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["Crystal Ball Data"]
[]
["Workbook Variables","Last Var Column",0]
["    Name:"]
["    Value:"]
[]
["Worksheet Data","Last Data Column Used"]
[null,4]
[]
["Sheet Ref"]
[{"$f":"CB_DATA_!#REF!","v":{"$error":"#REF!"}},{"$f":"'Supuestos y Entradas'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Flujo de Caja '!#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[]
["Sheet Guid"]
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[]
["Deleted sheet count"]
[]
[]
["Last row used"]
[31,31,31,31]
[]
[]
[]
[]
["Data blocks"]
["CB_Block_0","CB_Block_7.0.0.0:1","CB_Block_7.0.0.0:1","CB_Block_7.0.0.0:1"]
["㜸〱敤㕣㕢㙣ㅣ㔷ㄹ摥ㄹ敦慥㜷搶㜶散挶戹㌴改捤扤㕦ㅣ戶㜱㥡搰㠶ㄲ㔲㕦攲㈴㙤㉥㑥散愴㔴愵㙣挷扢㘷散㐹㜶㘶㥤㤹㔹㈷㉥〱㕣㈸㉤攵㈲搴㈲㐱㕢ち㔴ㄵ慡攰〵㈹㈰㔵㉤㤴〷〴ㄲ〸戵㠸㠷ち愹て㐸愵㐲㠰〴㐲㤱㜸改㐳愵昲㝤㘷㘶㜶㘷搷摥戱戳㘹挱㐱㥥㜶晦㥣㌹昷㜳晥敢昹晦㌳㑥㈸㠹㐴攲㝤㍣晣㤷㑦㤲㠹㉢挷攷㕣㑦㔸戹攱㜲愹㈴ち㥥㔹戶摤摣愰攳攸㜳〷㑣搷㙢㐳㠵㜴摥㐴戹㥢捡扢收㈳㈲㤳㥦ㄵ㡥㡢㑡愹㐴㈲㤳搱㔴㤴戳ㄳ晥㝡挲ㄷ㡤慤㍡㤳〰ㄳ挳㐳㠷㈷㑦愰搷㜱慦散㠸㉤㝤挷晤戶扢〶〶㜲〳戹敤〳㕢户收戶㙥改ㅢ慥㤴扣㡡㈳㜶搹愲攲㌹㝡㘹㑢摦㔸㘵戲㘴ㄶ敥ㄳ㜳ㄳ攵㤳挲摥㈵㈶户摥㌱愹㙦扦㙢㘰晢㡥ㅤ挶捥㥤㜷㜵㘲攸挴愱攱愱㌱㐷ㄸ敥〷搴㘷㡡㔳摥㍥㈲ち㈶搷㈶㠴㘳摡㔳戹攱㈱晣ㅦ㤹㍦摥敥捣㡤㑦ぢ攱㜱㘸攱〸扢㈰㕣つつ㍢慣㐱搷慤㔸㌳摣㍣捤ㅡ挵㔲ぢ扡敢愵慣㘱㔱㉡㘹㔶搸㙢挶㍡㡣扤㉢改㜳㥤搶戸戰㕤搳㌳㘷㑤㙦㉥㙤㑤愰愳㘲㤷㜵捣ㄵ㐷㜵㝢㑡ㅣ搲㉤㤱戲昶㔶捣㘲搲㝦ㄲ㙤㌷㠷㕤㐴㈷㈶㤷㥦ㅢ㜴慤攱㘹摤㤱㌳㜲戹㌱㌱㜵㐷㥤㐲㝤摤敢㥢昷换愹换ㄱ搸攷㡤捤敢愱攴戸敥㔴㙢昶㌷慦ㄹ㉣扥㝥〶户㌷慦ㅦ搹愳晡㌶户㌶㙦㈳户戲扥戶搲ㄱ搰户摣㔱㉣㐶㑢ㄳ戴ㄳ㘴〸㠸㐰㉤㑢搰㐱搰〹愰㈴晦つ㉥㠹㌶㘴㤱㥡搷搵晣愴㥡㉦愸昹愲㥡ㄷ㙡摥㔰昳㔳㙡㝥㕡捤㥢㙡晥㠴㥡㍦㠹㍡攱㤳㘹㙦㔷㠳攷慤㜳㍢㍦昲摥㌳攷㐶攷晦晥攴搸户㕥㝡昳戱捥㌵愸㜴㈴㤸搴㠸愳㥦〶愹搵愸㜸㕢づ㍣戱ㅣ慥〰㔳ㄸ㍢㡣㍢㡤㠱㠱攲㡥慤晡ㅤ㝡㡡换㡡㐱㝥ㅤ愱昴愰㙥愷㜱扦㘹ㄷ换愷㈵敥慥ㅣ搲㕤㔱摢戸晥愰㙣愸㕣戱㡢敥ㄵ㡢ㄷ㡥㝢扡㈷㌶㌷㤶搵㍡㔹搰㙣ㅣ㙣㈵㕣㌹摥搵㡤捤㡥敢愵㡡ㄸ㍣㘳晡挵㔷㌵ㄴ㕢㘳㑥㜹戲㜹改愸㈳㑥㔵㑢ㄷ捣㘸㄰㐲㙤㔶昶扤㘰㤵㝥㤱㍦慦扥攱改戲㉢㙣㌹扤㝥㙢捣㉣㥣ㄴ捥戸愰㐸ㄴ㐵戹搴昵㉣ち戸扥晦戰㡤㠵㠲㕢㡢搷㐵㜳㡤㍤㘷㍣㌰戳㈸㘲扥㌳挲昱收㈶昴挹㤲搸㔰㔷挵ㅦㄳ〵㥢敡戲㐷换㠵㡡㍢㕣戶㍤愷㕣慡㉦ㄹ㉣捥敡㤰㌴挵㠳攵愲㐸㈶ㄳ㔲㈸㐰攰戶戵㈹㑡攲戶收扣㈰ㄱㄱ㐱㌱ㄹ昹昲㝡戲换ㅤ挵敡戰㡡㤲㈰㑤慡㌷㉣搱ㄹ攷㉢㘵㑣っ〷㐶搶㐴晤挱㐱㙦㔹愲摢㉡收㍥摣捡慡摡ㅢ慣㝥捦慣戰扤㝤扡㕤㉣〹㈷㔶晢㈹㥣㤱搶つ㤰㍡て㠱搰㜴昷愸敡㤴㌳捡㕣敡戴㔹昴愶搳搳挲㥣㥡昶㤰〷つ㤹挹㜰㙢ㄷ㍣摡㘵挸搲搶ㄲ昴〲㘴戳㠹昴㍡㔶㑡㘷昱㈴㔲㤴㑥㌱扣㕣㈷挸搹慥㡥㤷㍢㡤㔱戳攴〹㕦㈸㜷ㅢ挰㠸慦搵㈴晡扡㐸愲㡥㕥昰ㄵ挶㍡㘳ㄸ㔴慡㥢戶㌷㔷攳摢〵㕣攲ㄳ搱慡㉣㔸㜱戲㠰愲愰㕥ㅥ挴昰ㅡ㠸愶㐱ㅡ挴㔷㡥㄰ㄱ搹㈰㐶戳愳攷㝡㈲㘳晤ㄸㄹ㠱晡㔱㈲㘴敤慤捤㘵〴㠹㝤㈱㤱戲㔱㔳㝥㕣㤵㘶㡢搹昲扥㌴㕢㡦㡤搳㌶㄰㙣㈴戸㥣㘰ㄳ㠰昲㔷㐸㌸㑡㌹愴敢ㅦ敤ち扣㙢㔷ㄲ㕣〵〰昹愴㔱收〴愲㡡㌶搴㜲散㐸搶敢㠲㥤㉣㡤㘲㕦ㄴ搱㌲慥摡㤹㕤㤶㐴㜴㘰㜵慥っ㕤㥢㤴㍡昶愶收戴ㄹ㕤づ㈹㌲愶㙡㜴慤㑢㔴㡤㙥〴慢戶愸户慥㐱㔳慤㡦攰㕡〰㕦戱搰搸㕤㥥㌵㑦㜳昲㤲㌰㠹㝣㐳愸㐵攵ㅥ㄰㌱捤晦ㄸ〱户攰攸戲㙡㍦搳ㄴ散㌷㉥㜹晢㜹㑢㜳摥づ㤰摥愰㌳㔷㜵づ㝤㐵ㄷ㘸㐱㕦〷昶㔲晥搴㔴扦摣㠰㘲敤㐶㠲㥢〰ㅡ昴ぢ㑦摥ㄷ敡㈵㤰㈶戱ㄵ挱摣㕡㝡㕣愴㠵㍢㌱㌷㈳愴昶改㌴㈶㜴㘷㑡㜸昰㕥散ㅦ㠱ㅤ㕣㜶ㅣ㔱挲㠱戶㈸㌳㜸㜶搹㔸㥦改㡥㍡㘵㡢昹慢昶戱㝢㐹㈸㠶㘴㔲㙤㑢㌴搸挷㌱㜶㘶挴摦ㄴ愱ㅣ敡摦㍢㥡ぢ㠹㐸愳㝡昲㘲扢昸戳攵慡㈴㘹㐱㤲摣㠲㙤搵㙥〵㠰㤴㔰晥搸㔴愲昴戳摡ㄶ㔹慤摥㕡愵㜷㉦收㘴搲攰㍦㕣㈰㐷㍡㝣㘷敤㄰㝣〷㙥㤷㌵㙥㕡㔵㘱搱㘱㡤〹愷〰扦㠲㔹ㄲ㔹摦㈵㑢㔱戳㉡㉢㉥ㄱ㔹搱搶戶攰㉣ㅤ攳㕢㤳㜴搲㈰㈵㘲戹㍤戶㌰收ㅣ㕥㈳㉡扡㈰㈹㔴㘲摣㐲㔵〹㐴捡㘳摤㔵ㄱ搳㠲㠸挹㘱攳戴摢〹戶ㄲっ〰愴㝥て㐹戳摣㡤㘷㈸慣㝤㤶敥散㝣㍥㤱㈱ㅡ愴㝢昰㡤愶挲㙡㍢㠷搹㐱昰㔱㠰〶昳㠷捥挷ㄸ㐲㤴㈸㡦㄰㈲慤㈵捤㌸㙥㡡搳愴㠱㌵〶㠲㑡挳ㄵ搷㉢㕢㡣㉡㜵ㄹ㈳攵㐳㘵㙦挴㜴㘷㄰㠵敡㌵㠲挴晤搳挲〶㜵㌹戰㝤ㅡ昲捡㌳㌳愲愸ㄹ攳攵ち㐴摢晥㤱㤵㜰㈸挷晡㘰㑢捡㜳戹慡攰㘹敤㙣㡣㉥ㄴ㜹㈲㠶慦㤵㥥搸㘵㜹扥㜹攸敢慥敤攸㠴改㤵㐴㠷攱㌳ㅤ搳ㄹ〳扢㠸愸㐱戱摤㤸㤸㜶㠴ㄸ改㌲昶㍡㘶戱㘴摡㠲挸㠰㡤挹㐰摤〱㌱㠵〸挱㔸㤹昱扦戲摤㘵㑣㌸扡敤捥攸っ㈶捥慤慤㝢㤳㈱㤱㤴㌱㘴摡㉥㠶㤱㔸㘴扡摢ㄸ㥦㉥㥦㐶戴戶㘲搹㝢昵ㄹ㜷㐵㘰㠵㐴敦㍦ㄲ㌵㡡慡愸慡㤲㔱㌳慤攲㠷〷昲㐴㘲ㅢ㝥㐹〲㠹慢㐴㡡晥昲ㄸ敤㑤扢㍥㠸捦搰㑥攷㥣㍡ㄱ㌹慡㘶戶挵㑡㘱㜲慡㜶ㄷ摢散〴戸㜷敦戱晤戵愸摣㐵挵慢㔳昴昰挷挸㜸㐹ㄶ搵㈰〸晤㜳㙢㝣㔲㘱ㅥ㈹〷ㅣ〸㡣昳慤㤱晣戲㠶慣㐳敡㕢㔳㑢㡥㈲㡡搴㘹ㅣ搰㈷㐵〹戱㘸㑢昷搶昸㉦㌴㘳㉤扤攴〶㘵挳㘵换搲㐹㕡㈴换昱㠲㑥ちㅥ慣㜸攵㠳愶慤ㄹ〰㤲晥㠲㉣晤っ戲昴㌳㌲慢搳㌸捡戰愰㑣戳慦昲㤴敥㤸摥戴㘵ㄶ㌲㝣㘱攸㙥㐵搰㈴㤸㥣㤲㌷㝣㐲㤹搱搷㘰捤ㅦ㠳挹收收㠰敥ㅣ攴㈸户㡥攸〷攵慡㑡ㅡ晦㈹㉤㍡㤶㈰㘰愴㤷㔴扢ㅢ扤愵攴捤〸㠸ㅣ昹㥣て敦㕦㥣晦㍣㜲㝣扦ㅣ戱ㅥ㐳㈲昰〸㐶㠴㍣摤摢㘹攳㤸㙤㝡挰ㅥ㌱㌶㙡㝡㈳㉥㔰づ㠰愴㍣摥㙥㤶㔸㡤㌴敡慦㙡㠵㙢ㄶㄶ搵愹㠹慢ㄷ㤶㐷昵挶つ㡢ㄴ晢ㅡ㈵愲㐸㤶慡㈴㌵换㈲㜳㕣㐹慡㐶㤱㡡㍢搴㌶㑡㥣摢戴戶敦㤴㈲ㄷ愱㤸㈴捤㈴戴㕤㤲㔰㄰攴㈵㜵㐰㐷搱㕦ㅦ㑦ㅥ㤱㘸つ㙤㠰㉣昵㤴㥦搷ㄵ㠴〳昷攳捡㐹㔱㘴㠳㌷昰昷㥡㈰㜹戸攲搵㤵攸㘷㝡㠳㤲挱㔲改戰つ㉢愱愰㍢挵ㄵ挲搲㔸㥢慦㘱㈴㜷戶慡晤晤敤㡤㌰㘲挰㠶っ㠹挴昸㠱挱㠶㘰慥㐸㌴㤵搶㔹ㄷ户扡㥡㥤攱摢㐱愱摢ㄲ〳攳㕥㜱㐴捣㑡㌳慣㘶挹昷捡〶搵搳愲㤴愳㥡㌱㌸改㐲愵㝢㤴攳㐱㑡㌲戸㘶ㅣ愵㕢ちㄷㄸ㈰㜶㠳搴㔸挱㐳㔸户摡〱㑦〶㉢〷㍢搸ㄱ㍦㙣㐲敢㡣ㄲ㌴ㅤ㐳戸昵㡢㈰敦戴㠸㔱〸㔲㐳㍥晦摡慤㍣昷㉣㥦ㅦ敤㑥㠴㠹㠰㠹ㄸ敡㡡戱ㅥ㠰摣㘸㔴㤲㕣搴ㅢ〶换㝤挹㈶㠵㔶㘷㤸㐷ㄳ愳㡢㈶㥦攳攱〶て攳㔸摤㘴㥢ㄲ敥戸㜹㈶戴㘹㘹㙥㡤戱摦㉥㤴㉡㐵㈱㔵㜱㈸慢愵㐶㕥ㄱ昸㤲搷晦㝣㙥㡡搹㤷㘰㔳昶攳㈸挵㈵ㄳ㐹慤摢摤摡㈷搰㕣ち㌹昴攱换㌶〶ㅦ㘳摣㜲㌲ㄸ戶攰㡥〲敤挳戵戵换ぢ昲攲ㅣ㐴摡㠲㉣捡戲〳戸㡢㔷㡤㈰㑢㙥㡢㔴㍢㔰㍥㔰愶捤ㅥ挹摡㘷晡㔹㉢〲㐷㔸愷㉦昰搲㘹ㄸ㈳㉤㜲〷㍢㐹㥣て㈲扢攷㍦㉦㕦ㄳ攷㜷〷挶㠷挲昸㉥㑦㐱〹散㉡ㄸ㠹〶户㕡戳扡ㄵ㐶㝥㘹㜹㙢昷〰㈸っ〱搳愰㐵㑤摦挰ㄹ㐲㝡㘹〳㠷挱挸㤸攸㘸㌴㤰捡ㄸ㘵㉦ㅣ昶㐰ㅡ戸㠹〷改㠹㌲㤴㤰户㑥㕥ちぢ敦㈵昶㕢㌸〲㤵㥤つつ㤹㘳扡㠷慢㉦昶愶㠶散挱㘲㤱收㉥晣㜳㉢〲慢戸戶攱㥢愳敢ㅡ㉥㘴挹㌵搱扥扢扥愱㈰戸㈸戸㙤㈴户㑦昷ち搳攳摥㥣㝦㘹慢㔵㤲㐸晤〲晥㠸㐵㐷愷捤㥣戴㜹〹㜵㤶㝢㥦㍤㘹㤷㑦摢㜲㕥㈹㤷㌷晥㘸挵㙡敤敤㥣㘴㌶昱㍥晥㤳㡦㥡㐸扤㠶ㅥ㤷㌳㙤㜶㔰㜳㤰戰ㅦ㜹攷搲㤷〶㝤㜸㡤愱ㄳ搸敥搵ㅢ〳愴㤳㜵つ㜴㈲〵挱㉡愱搸㔳ㅦㄸ愱㈸㍦〷㕡㐹㉣晥㤱ㅣ㝢晥ㄲ㔸㕦昹ㄹ㜲㠸㜰㕥敢〸〴昹戵昱愸㤳㠲㍣戸摥挱㔶晦㍦㔸ち戹㜹㔱㜶晡㉦㌰戳昲㙡㈳㡡慥㈶㡡㕥〹㔰挴换㠴〱㡡ㄸ㠸扤愰㤰㌷㘷扦㝡搴晣搰慦昵晥て㡦㥡昷〲挳㝣㈴㠵㈰愸挶㘰㝣搵ㄸ㘸㕢㘰っ摣㠸㘲㘹っ摣挷㌶㡣搷晢挶㐰攰敤㌸㠸㡣愵㡤〱㐶昱㘲㑣扥㐸㔰㌵攲挰攰㔹㙢㠳㐵㑦搸㍥㕣慦ㄵ㉥㈲昷㔰㑦敥㌰㝣㑦ㅢㄷ㘶㡦改㡥㙥㙤㤲昹㝢ㅤ〱戵攵㑣攰扥戶㙣挲ㄶ㥢ㄷ㉤㤱㡤ㄶ昱㑡㠴晥昴㔵捦挹昲㙥愹〳㔳晥攳㍢敡㤵㡣㤲扥〸㥦㠸挲ㄳ㐲攲㌳敢㝥扣昷捦㡦㍣戶㥢昷搲〲㕡㑤㌱㄰摣㑡㜰㥥㤶〳挲户㤱㉢㈱敢昹昹捤㐱㝣㠸㘴捥㤴挴㤰敥㐸㝢挷搵慣㌰改ㄳ㕥㠴㌰㝤攲㕢〹挶㈴㙥㌸昸挶㘴慥挱戱㈹㍦㕦㤲捥挰㕣㘴攲搲㝢ㄷ〶〸㤵愶㉡慢㐵扢㌲昵ㄳ㈸㥤ぢ㥣㐸扤㍤挸昳㈵ㅦ㐵㌹搷愸搵㜶㔰慢㐹㌳㔱改㐷㡤㔰㑡㈱搲㐰ち㠹ㅥ㔹ㄸ晡㤷㔲㙡っ㠹㔴づ㈰㈶㠶搶ㄸ捣攵挹㝦㔵〸㠸敡昵扥ㄶ㍦㔵挱㉥〲㡢愱搷扤搵戳㉢慤捥㔰㌵㌱㈸㉢㑦ㅦ㐷㤰㤰挷ㄴ㘶㌰㑡㉢㜳㡦㈲ㄱ㍥愹〱愴㤶敤㜸攲㈰㕤㤶ㅦ㘲昳ㄹ㍢㘵搱慢㤶戵昶搸ㄵ摣昱㠰㥥㐹㑢㠵㘱慦㘵㌶㡥㥥㌲ㅡ攷㔷捤晡㔹㠴摤㝥戲摡愸㈳㈸㠲捥戲㌷攱晣㠹㌰ㅦ扦〷㘲㜹㝦慤敢昵㡤㈵搴㜱㜶㍢ㄶ挸ㅦ散慦慢㘳ㄸㅢ愳㤲㘳㈰㘱㤷㔵㉢攳㕦〲ㅦ㐷ㄳ㘹捦㉢㕡㉤挹戱ㄴ㠵搱攸㤰戳摡搴〵晡㥦㜱㙡挹㔹ㄳ慣捤㠰㜵㥤晥㍦㡥㡣㈵昵扦挲㈸㥢㐴搹晤㐱㠲㉦㈹㐶㑡㤶っ捥㜰㐷攰挳㐶㤸㐶ㅥ㠱㌵㤹㘴㜰摢㑦㡤攳ㄳ㔵扦㔸㑡㜰㜸戸㤲㡤㤷㈰慡㙤㘹摢㜶㌴ㄵ㠰㡣〲愵㝥〸ㄱ搴戴㍤㈷㕤㝦㡥㐵㐶㈲晤〰挰扡㠳㘶挱㈹扢㘵挳敢ㅢ㐷㜸户㡦㕦㤸ㄹ戰㜹〶㤵㤷ㅡ㠵摡昵搸㠹捥〷搱收搰㘱〸散㐳挲晢愰愲㡥㡣㈱㉣㉦㘶挱〳㐲㑦㈴㤰㐴敤攰㕥㘶ㅣ愹攸㈵㝣愰㝡ㄸ㕥㑤㡦㔹㉢㐲搹昹扥攵挶扢ㄸ摣㍡摣挶扡て㥥ㅦ㔱捡㈱っ㈶㤷昰攰㐳摣搷挶㍤愸慦ㅢ慣捤㘵捤搶扣㙢搹搴て㠰搳攵㡤㔲㑦㌲ㅣ㤳摦ㅤ㘷戵㠷〸ㄱ攷愱㜷㜴昹慥㔸昶搶ぢ㍡て㍥摢愶换慢扦〴㐷搹㌲攲摣㥦㐶㔳攵ㅥ〲晣戴㝣㤰攰㡢㐲㝦摥摤㑣扣㠰㘵㤱〱㤰㑥愴㜵㠰收㔴晤扤挵愸㕡攱搱㠲㔴㤸㔵扥㡢㜲敥㤲扦摡㈲昳㜰搴㤰㐷〸愴戵愸攴㔶㜸㠴㤰攳㍦㠷〶搵昱愷㤰摢㝣晣㘷ㄶㅤ㥦捡㕦慥㉦摡㝦㑦愸㍣戴ㄳㅣ晡㈴㐱㠹挰〲攸〹㙢㜶㔳㉣㔲搶愴晤㈰挲慢扢㤱挶昳㠷攰摦户㜷扦昱㍡㥦㝦敥㔶愴㈰㐴㔱晤㉡㈸〸攵㉡㥥㡡慥㘲〶戹捤㔷昱㡤挵㔶搱㐳ㄹ挹㤹㘸づ㐰㔷㥢㐲㕡㤱慢㜲㤱攰㠶昲愷㐸㠴㈲㔱㌷㡢ㅥ㈲㔶戶慤㈰㠱戶摣㜹搹㜶ㄶ㠹戰㙤㡡ㅢㄱ昳〹㡦戴㡦㜸攵㤱㕥㥢戴敦㜶㑤晢㕡㌱㘳〵晥搶ㄵ㈱ㅢ戰㈴㝥ㄳ摢㔴愴愷㕢㡣攵㉢㑦㠶㠸搹户㉦晣㍥㑡つ愲㑢㈰っ摦㈲㈵㈱㜱㈳㤵㉦㠷㤵捦扤㕣㜳㡥愲〰て愸挷慦㑣㠲㤳㤵㥦〸㉢㙦挳户㔷戲㑥㠲㜷〵昸扣ㅤ㔶㈶㘱捡捡㡦㠷㤵晦戱㙤㔳戵㜲㐸㠷㝥捦㈹ㄲ㐹㡣慤㉢慤晦挸㜷搸㍣㔴愷っ敡捦づ挳捦愶攴㤴㐱攲㤲搴愰㥤戸昶攱攰㑢攸〳戸挵㠴换ㅥ㄰戲晥ㅦ㐴搸㡦摢㑤㈳扡愷攳㐳攷㔹㠴㤵ㅤ㑤扥戱㜱摡㌸散㈰愳摤搸敦攲㑣㔵㕣㔱㈴〲㜳㈰改敦敦ㄲ敥昷ㄸ搳戱戶ㅦ㘱㌸㑣攵㙤㤱搶㤴㠷っ愱㈴㤵挷㐲捣㈶收㙢㌴愳㝤ㄶ挸㠱㤸〴㘴㐲晢ㅣ愰ㅦ㜲㔹挷㡣ㅥ昲扦㘴敥㜹㈴戴㐷〹扥〰㤰㔵挸散愴㠳昴ㄷ〱搶挳㑡挵ㅦ愴㜰晢㡡愲㙦挶ㄱ戳昸〳ㄷ扦晡愹慤㉡㘷挳㈱愳挴愴㝤㠹捤ㅥ〷㘸㠳扢㔶〹㐸㌱慢㍤㠱㥣攸搰ㄴㅦ㜲攸㈷㔹昰ㄵ㠲慦〲㘴㔳㥣昲戲昷㡥㉢㙢㔱㝦㝤つ㑤ㄵ㙥㠸㤴㘶㕦てㄲ㝣㐹捤〳摣摤摣㘲收㠱㌸晣㠸ㅦ愱捤扡慦昵昷攰敢晢㌹㉥扡つ㝦㝣㈴㈵捤晢愴晡戱搶晡㈲㉢搰㌲㤷㍦〷㥢㝤ㄱ晤㜰㕤㌵㑢㤳㍤㝥ㅣ扦㡣㥡㔶ㅥ挵扦昳昸㈹愷㌰〲㐷愱扥捤挰搹㐲㑡㤰〵㌳㐱〱ㄵ㤷昶ㄴ㠰㐲ㅣㄳ㑦摡搳㝣㈳㙡搹扦昶捤㈰挱ㄷ㠵㜸㥤㘷愲ㄴ㌴て〷㈴慥㘵挱挹㠶〱㠹㝦㔹㜰㈲㍡攰户㤱慢㐸㘴㈱㔱慦㥢㠸戴㈴㜳㥦〵攸㙡敢收摣愸敢搴㌳㑡攱攱攲挳て扦摢㥤散摢㥣晣攴㍤㥤捦扥晤扢㜷㥥㝥昳㔳扢晥昶摥昳捦扦昹㤷愷㕦㝦敦戵挹㕤扦㜹昱挵㕦摦晢晤搷摦㔹㙢扣愰扥晣敥㠱ㄷ捥づ㥣㍣㝢捡㌸㜶摢摥戳て㥣㌸㌲㌰㜶㔹㝦㕢㕢㝢晢捤扤扦扤晣㤶㥥昹㔳慦㈸扦㝣㙢愳慤挸攵㜲挰愳〰攱搳挳㘵换㘹㝣〷〹㑣㠳㌳晥㔰愷挱攵捥攳愷ㄴ㠳㡤ㅡ挲㑢〶㥥つ㑥㐰ㄶㄴ敡ぢ㍡晥〳愰慦戶㝦","㜸〱捤㕣ぢ㥣㕢㔵㤹捦挹㑣搲戹改戴つ愵㤵ち〸〳㤴搲搲㌲攴㍤〹㔸㤸㔷㕢ち㝤搹㤹戶昲ㅣ㙦㤲㥢㑥㘸ㅥ㈵挹昴挱戲㍣㠴㈲㉡慣㉥㈲㕡㐰㜱ㄵ㐴㘱愱㘵㐱㔶㔰㤱㤷攸㡡扢戸扢ち扡㍣㝥㉡㡢捡戳〵㕤㔹㜷㤵敥晦晦摤㥢捣㑤㜲㌳㥤㈲晢晢㜱㥢昹昲㥤㜳扥昳㥤敦晣捦戹攷㝥摦戹㈷㜵㈹㤷换戵てㄷ扦㜹戵㤳㌹㝣㘸㝢戹㘲攴扢〷㡡戹㥣㤱慡㘴㡢㠵㜲㜷㕦愹愴㙦㕦㤱㉤㔷摡㈰攰ㅤ挹愲扣散ㄹ㈹㘷㉦㌴㍡㐶戶ㄸ愵㌲㠴㍣㉥㔷㐷㠷收㐶戹㘶晤昹㙢〹搶搲摡㐹㈰攵搲扣㈴㔳㐸㍡㐸㐴摥㐷㙥㉡㐸㘷㈷挸昰㐰晦敡攴昹㘸㝤愸㔲㉣ㄹ㡢扡搶㥢㙤㉣づ〶扢㠳摤㤱㘰㈰搰ㅤ㔸搴㌵㌰㤶慢㡣㤵㡣挵〵㘳慣㔲搲㜳㡢扡搶㡣㈵㜳搹搴ㄹ挶昶攱攲㈶愳戰搸㐸〶挲㐹㍤ㄲて㐶愲搱㑣㈲ㄱ敦㥣〶捤慢〶晡搷㤴㡣㑣昹摤搲㌹㥤㍡㔷て昴㜷慦㌲㉡敦㤶捥ㄹ搰〹㤵㠳挵扣㥥㉤扣㑢㑡㍤ㅣ㠳攸愰㤱捡㜲戰っ愳㤴㉤㙣散㠶搹㜵㐰㈳搵搳摤㔷㉥㡦攵㌷㜳摣〷㡣㕣㙥慤㤱㤱㐱捡て㤶㉢㙢昴㔲扥摣㤹㈷㝥㐶挹㈸愴㡣昲昴晣㤲㙤㈹㈳㘷〹㤶㍢昲敢昵搲㉡㍤㙦戴㤳㤹㤱㌷挷㜰㜹摡㈸㔴戲㤵敤搳昲敢捡挶㕡扤戰搱愰㠸㈷扦㙣㉣㥢㔶敤敤昸戸摡㡥㜳戲㑣〶ち昶攴〷㐶昵㔲㐵㔲ㅣ挲愰㤳慣㙤扡㐸㉦敡散攲㤴敡㙡愸挵㌱ㅢ捡收捦㌰㑡〵㈳挷㐶㌸㤲ぢㅢ㠴〴㈰㜳ㅣ㙡㐸㔵扢挳㔱㔲㔳慤㥢㠵㝤㘱㉢㕥㍦挸㠲㔵挵㔲ㅥㄳ㜲愵愱ㄷㄶ〷挳㍤㍤挱敥㜸慣㜶昵㉣ㅡ慡愴〷㡤㉤㡢㐳㤱㠰㜶㄰挴戵㤹慣㜸㌰挸晢搶ㅡ㈹㝤㉣㕤散捡㘵ぢ㠶摥ㄵ敡ㅡ捡㔶〰戴㌶㡢㔲戳㐱㔴晢换戸㕤敤㡤昲㤶㜱㡦攸敥㤱愴㝢㈴攵ㅥ㐹扢㐷っ昷㐸挶㍤戲搱㍤㌲敡ㅥ挹扡㐷捥㜷㡦㙣㠲㑣昵敡㤸㌲挵㙤㕤扦扡敤㤵挷摦摥㤹㕢戶㈳ㄳ㝢敡㡣攷慥昸㡤攲ㅤ㉡㌷昸㈱㘰㡥户㜷㈲ㅣ㡣㠴攳摤㠹㥥㕡㈷㘲搵㑥㠴愳攱愰㌶〷昲摡晢㐱扣㠷㠲㌴昴㈲㔸敤挵㘱㤴㍡ㅣ㐴愹ㄷ搰ぢ昶攴㤰摤㤷㥣㜸攵昷捥㍤敤戳㉦㜷昷晥晥扣搷っ挵昵㐱㑣㌸〲㑣搴㙥㐲㑦㈴ㄶ㡥昴㜴㐷挲挱㜸㈸ㅡ㑥挴㙡ㄶ㠴㘲㠱㜸戴㍢㤲㠸㐴攳攱㐴㈸ㄶ搵㡥㘴㍢㕤㈰摥愳㐰愶㔹㤸慥〸づㄳ捡愳㔹㜸っ㠸㔲捦㕡㐶散㡥扡摡㕦晣晡㑤㘷㝣昵愶散㔵昷㉦晣昵戰攲晡㈴㐶ㅣぢ愶换㙥㐴㍣ㅣ㑣㡣㌷ㅣ㑦㠴㠰㠹㌶㡦㉡㡦〳昱捥〷改㕣㌵㤶㕦愳㤷㔷㠴愴戹〵㉣㍢ㅥ㐴愹㥦㕡捤㐵㥥㝦昶戶ㄹ挶搴扥慦㤵㙦戹攰㥢攷㥤昸㙤挵㤵㔰㥡㕢〴收〴㝢㜳挱㈰收㑥扣㝢ㅣ昵摡摣㠹㐴戱〶㠶愳摡〹搴摦つ攲㍤ㄱ愴摡戶搹搵〰换㠲㈰㑡晤㡢搵昶ぢ攷つ㕣搰㥥扣㝢昹慤搹㉦敥㍤㙢改戶搵㡡昷戶戴ㅤ〶ㄳ戲户ㅤつ挵㘲㍤㠱敥㥥㥥㐸㈰ㅥ㐸㔴㠷㍢搸ㄳっ挵扢挳愱㐴扣㈷摡㤳攸㠹㙢ㄱ㌶ㄲ〵昱挶㐰㙡㘰㥢扤敦㘱㘱ㅣ㐴愹敦㕢ㄶ㝣昷㤳捦㕤㜴收㑢摦㕥昹戹㠷昶ㅣ㜲挴攷昳㑢ㄴ㔷㝦戱攰㈴㌰昳敡㉤㐸㘰㕣㈳搱㐴㈴ㄱて〵攲㔵ㄳ㘲攸昶挹㔴晣㐱㄰敦㘲㤰戹慢ㅥ㝤㈰㙦㤴㡡㕤㘹愳㙢戳㕥搶捦〷㕦敥㕡昱攸㥤扣㠹㙡搳敦ㄴ搶㌹ㄵ㐴愹㠷㉣㘳ㄶ摥昹捡㈹摡扣戹㑢敥㕢昹愵敤㥤㉢㝦戴㔶昱㈹㈴挶昴㠱㤹㙦㌷㈶ㄴ〹㠵㙤〳ㄱ㡢㐵慢昶㐴愲㕡㍦㔵て㠰㜸〷㐱㈶㌴愷㜶㑦㉦㘱㥤愵㈰㑡摤㙦㤹愳昶ㅥ晦㡦㘷㠷㍥摥㝦晦㉤㕦㌹㘵攳㔳㌳ㅦ㔳扣戹挵㥣搳挰昴つ㤷戲㔸㍣挷㜲㝡㘹搱捡㙣㘱㌱㥥㠱㤸㠰〹晢戵㘸㐵㜶㤳㤱换ㅡ攵ち㑢ㄳ㤱㜰㈰ㅣ㕦戴㔲摦㈶愹㐴㔸㕢捥㌶㑦〷昱㥥〱搲扥愱㙦㘰㐰㕢挱扣㤵㈰㑡晤㠳㘵挷㥡㈵て㥥戸㉢戶攱戴ㅤ晢愲㠷㙤㡥扦㄰改㕣㡤攲て㔹㉢摤㘰㐹摦㡡㘷挷昸㘳㈹搴㡤戶㈶昳㍣挶攳㌸ㄳ捤昴㘴㠲挱㜴㌴愰㠷㜵てㄷ扦挹㉥晣㕣㔷㍢㌳ㅢ戲㠵㜴㜱慢㍣〹づ敦搷换挶昸㠳㘱愱㔵搶㕦ㅣ㉢愴换㠷㌹ㄷづ㔵昴㡡㜱㘸㘳搹戸㤲愶㙡㐳㜸㑥ㅡ㘵㘹敦㠸挶㙡敢昵摣㤸搱户㉤㙢ㄶ㝦愰愱ㄸ㑦挹㘲戲㜵改搲㤲㜱㐱慤戴挹愲㍥戸㕤㕢㐴㜷㔳㉦捤㈲搳慥慥㠱搱㘲搹㈸㠸㜹ぢ昳㙢戲愹㑤㐶㘹挸愰搳㘶愴愵慢戳㔹㘴㍤慡ㄷ慥㉥愰愳㜸昸愶㡦戶攷㘶㤶㙣慢ㄸ㠵戴㤱㠶扤㥢㡤㔲㘵晢戰㥥捣ㄹ敦慢ㄳ㌱摢㐴挱晢敢戲㤷ㄶ㔳㘳攵㠱㘲愱㔲㉡收敡㑢晡搲㕢㜴戸〷改㤵挵戴㠱愷㝢㍢㉦㤷㜲戵戵㈹攵㍡摥改ㄱ㑢扤攵㙥ㄹ〸摢㄰昳㘱㍦愷㝥摡㜵㘳㌵慦愰ㄷ㌹㠳㜳搲㍤㜷㍦捡㐴㉦搵㉣㘸㉤㘸敢ㄳ㍤㕣㑡捦㙦㉤㉤㌶搶㐶敥晦㔷搸敤㍥搸敡晤㤲㉤㜰愱㑥搳ぢ改㥣㔱㥡搰㍦㔷戴㐸㕢〳攲搹㠵扢戹㈵㝡㝣搴慢㙤㙡扢㘷㙢㌶㕤ㄹ昵㡥ㅡ搹㡤愳ㄵ攴挱㠷敦攸㈰戴㑤㤷戶ㄶ㔹摡㄰挹㌰㠸捦攷昲慥愳㤰搷愷慤㌷搳ㅥ晡㌱〷敥㥣㐹㤴㈰捥㈰㍣昷戲㈷扦戴㔸㉡户戵㌹昵昲㌴扤㍣㕡攱昴㥣戰㤰㙥㤸戶㠱攴挳㈰ㅥ晡㑥晢昵晤㘶㐰愸㥤㉥敥戴晣愰㤱搱ㄱ㔸挸摤慤㜴㑦摥昴㔵〷㡤㜲㑡愳㔳扢ㅣ昷捡㌶㉦㌸摣晣㥤㜹捥㝥㘳㕢㘵㔰慦攸㔳昰搴㠷㠳㔱搱㈰戴㔰㙡㤹ㅣ㙢㑥㤳扣㙡㙤㥦㤵㠲〶扦戰㌶㉤㔳㈵挳搴㠴ㅢ〷昷㡢慢捤愲ㄳ㜷〲戶搳㠱昵㌶㑥昴㝡㌷ㄷ摥㜷㝡㤹㔱ㄸ摥扥ㄹ扥㍢挴㍢扣ㄳ㐲搹㜸㝢㔱搹敡㔴㜲㕤㈵㥢㉢㜷挳搲㘵愵攲搸收㜷㔳て㜵㘹㘷㠲㔴㉦捦㔷㌱㡢㈷摦㈷挶慦㔳戶㜰㙣㐶㐶㕣ㅤ搴挶ㅣ㡤扥戵挶搹ち㘵晢昰㈵㤷㜶㉥扥㝣ㄳ㤵㜹攸㜲ㅦ㐸㐸㐰敦戵㌳て㠴攰晢㐹㤰搳㈱〹愰㍤㉤扦愱㔸摡㤴㉣ㄶ㌷㜱㍥㑤㤷㔴㜹搴㌰㉡っㅣ愶㕡㠱㤲〴㐴㑡戵戵搵㌹昸戶〸㠳搳搴慢㠳昸㠷㡢㘹戸㌸㌹晥㘵㤳昰㜶扣㐹攴戶㈱㡡昱愶挰っ㜲攱捤ㄵ攱㜸㌳㤲搷改ㄷ㔵㈳㡢昹慣㤷㌷搲㔹㝣㠹扢戴戱戸愰㡢慥㙡搷㜶换㑦敦㕡ㅦ敡摥㤶㉢㙦㔳㌷〱㉣㍡改て㤶㜶㥦㜴攴昴㕦て㕣㜹昶㡦㌶扥戸攳愵敦慡ㅢ慤㠲愶〰㠲㜱㠰㐴㌴ㄹ㌰㙡㈷挴戸〸㠱慦扦戴㔱愴戵㉣挹昹㈰㔸㑡㘴㜰戰㤲攴捣愴㘲㉣挱搵㐴换㤳ㄴ㐰ㄴ愳〷摥换㕡ㄱ愴㝡愹㑦㐳㍦愷㠸っ㌳㠳㡦收㘱㉥㈳搷愷㑤㔰愶ㄸ㤳㜰愸㌵㐲慢ㄱ㐹㡤㈸慡㉢愱搸ㄱ㠰ㅤ㔶㐱㔳昸挲搰㐳〰戸㠸昵㉦㠷㤸㌳〰ㄷ戳㡤㑢㐸㉥〵戱〱昰㔱㌳愹扡昰㉤〰㕣づ㐶扢〲㐴ㅤつ㈲〰散〰㔳扤搴㠵㘸愳〶挰㔱挸㙥〶攰攳挸昵㘹ㄳ㤴愹㘳㈰攱〴挰收㔶〰ㄴ慤㠲愶搰㠹戱㤰〰㜰㉤ㄸ㤵㙦〹挰㜵㈸搶㍥㑢㜲㍤㠸つ㠰捦㥢㐹挵㜸㑡〰搸㐹愱ㅢ㐰搴〲㄰〱攰㐶㌰搵㑢愵敤〰㌰〰㙢〶攰㘶攴晡戴〹捡ㄴ㈳㌴㈷〰捥㙡〵挰㤹㔶㐱㔳㌰㜷〲㌴〹〰㕦〳愳㌶戴〴攰㜶ㄴ㙢㜷㤰晣㍤㠸つ㠰扢捣愴敡挶户〰戰㡢㐲扢㐱ㄴ〳㍡〱攰㙥㌰搵㑢慤戲〳㜰㈲戲㥢〱昸〶㜲㝤摡〴㘵㉡〸〹㈷〰〶㕢〱㌰㘰ㄵ㌴㐵㤴ㄱ㘸ㄲ〰ㅥ〴愳晡㕡〲昰㄰㡡戵㠷㐹ㅥ〱戱〱昰㤸㤹㔴㔱㝣ぢ〰摦愳搰攳㈰㡡昱愴〰昰㝤㌰搵㑢挵敤〰㌰ち㙤〶攰〹攴晡戴〹捡ㄴ愳㔴㈷〰扡㕢〱㜰㠲㔵搰ㄴ搰㌲㌶ㄵ〰㝥〲㐶㉤㙣〹挰㔳㈸搶㥥㈶昹ㄹ㠸つ㠰晦㌰㤳㡡昱慤〰昰っ㠵㥥〵㔱㡣㘱〵㠰攷挰㔴㉦㜵戴ㅤ〰〶挴捤〰晣ㄲ戹㍥㙤㠲㌲㜵㉡㈴㥣〰㤸搳ち㠰㐳慣㠲愶㈰扡ㅦ㥡〴㠰㤷挱愸搹㉤〱㜸ㄵ挵摡㙢㈴慦㠳搸〰搸㙢㈶搵〰扥〵㠰㌷㈸昴㈶㠸㘲搴㉣〰晣づ㑣昵㔲㥤㜶〰ㄸ㠲㌷〳昰ㄶ㜲㝤摡〴㘵㡡戱戸ㄳ〰敥㔶〰㈸慢愰㈹㙣㘷㤸㉤〰搰晢㔰晢摥㙥昵ㄴ㜰愳㔸㙢㈳攱挶扢つ〰慦㤹㔴愷㐳㤱〰㌰㠵㐲ㅤ㈰㙡〵戲〴〰つ愹敡愵晥㠰㌶㙡㑦〱挶昶捤〰㑣愳㑥㙤㠲㌲戵ㄲ昵㥣〰㜸ㄵ捡ㅤㅦ㠳慦㔸〵㡤晢〵ㅥ挶ㅦ〷㄰攷㑤愵挱㤹昵㔹㘳㉢ㅤ搳改ㄹ㙣ㄳて㡣㤵㉢㐵昱愲愷㘵〶㡢慢㡡㤵挱㙣㜹㜳㑥摦㝥㜰挶㘲㌶㡣ㅡ〵挴戸㈵㠴扡つ㜹挵捤㥢㡤戴㤶ㄹ㉡㡥㤵㔲挶昲挱昷㐲っ㡣晥㘱攸㈴晣㜵㉢㕣敦㉣慣挳づ㡤挲㉣挱攵昲慣㠵挲㐶敦㕣㌶慢㙤㤱戴戰㝥〸捥ㄸ㐷㜴㌸㕢挹ㄹ㔳㌳ㄲ挵ち摦㤱〱㡡搸㌸㐸㑦挹っ㡦挲㙢ㅤ㥣㤶㔹㔶捡愶戹〱捤挱㤸㘵㡡慥㌰㌶㘲㤳㘰㑤戱㥣攵㝢㠱㘹㤹攱㤲㕥㈸㙦㘶扣㤳摡㍥戳㉥㈵㠱㤱㈷搳㥦㉤㤴搱㡣㡣㈲昹ㄹ㤹愱搱攲㔶扣㔲ㅡ换ㄷ㤶改㥢换敦㠹㔱ㄹ扦㠳㘴㘸㤴㕢戹摤慡挳摤昱㑥挷挷晢㍥㘸㥣㠵〹㕡㈹㘵㤳㘳愹散愳昷ㄴ慣摤㘳㡥扦㉢㠴扦㜶ㄲㄹ㐴㤷㠷戱㜴㘳㘸㘳ㅢ挳㠶㝤〹ㅡ㕢昷敥挵㌱㐴慥扤愸㥢〶㜱敤㄰㔴敡㥣〳㜲晡戲㜵换挷㜷散晥愲户㘸㥥㘱㘸㥥昴〶〹搷㤳改收ㅣ攲愶〹愷ㄴ㙥㑤㑣〵愶ㅡ攷愵㉦㈳㌲㥣愲搳挷搹愵㠸戱㍢㌳㉢昴愴㤱挳搶㐰㕥慦㑣㌷ㄳ摣愳挱㕢㤶戲㔵㌶㔰捣攷㜵捥㌹扥㉢ㅡ㑡改㌹愳㈳搳㌷㔶㈹㘲慢㔴换㠰挸挴戴戲昴㙤挸搲户㤹㐱㝣㘶㉤户っ㠵愷慥攲㐶扤㤴慤㡣收戳愹づ㈶戸慤昷㥥㤸慣㔸㐰摡〱㘶昵慡㉥㈶㡤扢〲㘶㙣㡥攱敥挶㐶ㅡ愱攳昰㘳㑡扢㤵ㄷ晦搴㍢摣㔱挲搲㈳㑦ㄴ敤㔰㘸昳戸㘱〴搷㈲戹昶㔶摦ㅥ敦扤〴㌹戲㍡愹昵ㄴ挰㥦㜶ㄸ㈸ㄹ晥戵㜳㑦㘶挲敤〶扥〸昱慤㈸敡改愵㝡ち敦㝤愷㔸㙦㝤㍢㌰戴㕣㙢㑡㝥㙥〰つ㈰戴挵㕥攵㤶㙣摡㈸㜵㌰㘳〸㙦愱摢戹㜵攴㌵挷㄰㜱㜰㥢换攳㤹摡攱搴搶昲慡慥戹㔶㔸㙤㝦换扤扣㐹晦慢ㅦ㡡㥦㑡摢㝤扥㌶㔰敤㜰昰摡〷㐰搴㠷㤱㘴㝦ㅡ〴㡥愰挰㤱㈰ㅥ㙥㘲㌴㡥㑤晤㕥っ㜶㙣㌴〸戵换晢㔲敥ㄲ㜵㘰㐷㐵戶㤷㍣搲㤱愹戶㙤㈱慦戹㈳搴㔱㝤〹敢ㅤ挲㉣㌷搲㍥㜳㠱攵昶ㄳ㠷挳敤㙥挷㔰㝢ㅢ户搴㥢㥡㠵戲晣㤰㈱晢㐵㙡㍡㑣昰㜶愱昲ㄱ扣㔹愰㝦愴扡㔳搰昰づ㜲ㅤ〴攱昰散挳㤷㕣㍥㥦㜶㌴慡戹㝣㡡晢㈸㔵㉣昸戸昱昹㌸㤰摡㌱㈸搵收㠲㈸敥〶搰㈵戰㍤挰ㄴ户〰昸㄰㜳㜹㡦㠵挸愴ㄷ㑤㤵㐵ㄵ㉥㥣摡㍣㙡㍥ㅦㅣ搷愳摡晣㥣㡦摣晤捦㑦㙥㌳㐰搰愵㉤愰ㄲ㉢愱昲㘰慡晤㘰愶㌵攸挷㠳搷ㄶ㔲戰攰㉣戰㠸〲㈷㔰㠰㕢ㄳㅣ㜸㙦㌷㔲㉤〰慤扤㡦㜲〰㌴㠰㙡〰㤴㍢ㄶ㔵㐳㘶㌰挷〴㌴挸㜶㐲㙣㠷扢ぢ㡤㠰㜲㑢挱〴㌴っ㤱挹〳捡㕤〸〱㌴㐲捤㤷㈲㔵〷㘸っ戹晢〷昴愳愸〶㐱㤷搶㐳㈵㔶㐲㜱敦愲摡て㘶㕡㠰挶挱㙢〹ち㕥攱㉣㜰ㄲ〵㑥愶〰户㍡〴搰て㈲㌵扢㘱㠶㕡㙦㜴ㅤ㜰㍣〵搲挰昱攳㌶昵戶㠹挹㍢㕡敢愵晡㙢㈱搰㠸攳㜵挸㌳㜱散㠳挸攴㜱晣㉣敡〹㡥晤搴㝣㍤㔲㜵㌸づ㈲㜷晦㌸㜲昷〳㠲㉥㙤〹㤵㔸〹挵㉤㄰〷ㅣ㤷㐲㐰㕢㐶㐱㙥㡦㌸〸㥣㐶㠱攵ㄴ攰㡥㠹攰㜸㍡㔲戳慡㌸搶扤愹㜶㠰㜱〵㠴〱㈳户㑦慡摡㙤搳㜱㈵戵慦愲㜶㙥㜵㌴挲挸晤つㄳ挶搵㙣㜲戲㑥㤱扡〳昵〴挶㌵搴捣扤㤱㍡ㄸ搷㈲㜷晦㌰摥㠵㙡㄰挴敢ち㉡戱ㄲ㙡ㄷ㤸㙡㍦㤸㘹㑤挷㘱昰摡㍡ち敥㜶ㄶ㔸㑦㠱つㄴ戸ㅢ〲〲攳㠷㤱㙡㠴搱㝣改敥〰攳㔹㄰〶㡣摦戰㘹户捤挶戳愹晤ㅣ㙡攷㠶㐹㈳㡣て㈱捦㠴昱㕣㌶㌹㘹ㄸㅦ㐶㍤㠱昱㍣㙡收づ㑢ㅤ㡣ㅦ㐱敥晥㘱㝣っ搵㈰攸搲㜴㉡戱ㄲ㡡摢㌱づ㌰㈶㈱愰愵㈸挸慤ㅡ〷㠱㌴〵っち㜰昷㐶㘰捣㈰搵㜴㔷㥢㐷〷ㅣ㜰ㅣ㠵㌴㜰㝣挲愶摥㌶ㅤ戳㔴㝦㍥搵晦〴〲㡤㌸㜲戳挵挴㜱ㄳ㐴㈶㡦攳搳愸㈷㌸收愸㤹ㅢ㌵㜵㌸ㄶ㤰扢㝦ㅣ戹愱〳㐱㙣㕤㔳㠹㤵㔰摣搵㜱㠰㘹㌳〴戴ぢ㈸挸ㅤㅦ〷㠱ㄲ〵捡ㄴ攰㈶㤰攰㔸㐱㙡㔱敤慥㥥捣㘱〸〷㜸户㐰〹攰晤愵慤㔵ㅢ扣㕢㔱慡㙤〳㔱摣搵㘹㠴㤷㕢㌹㈶扣摢㈱㌲㜹㜸戹晢㈳昰㕥㐸捤摣〶慡㠳昷㈲攴敥ㅦ摥扤愸〶㐱㤷昶搷㔴㘲㈵ㄴ昷㡣ㅣ搰扢ㄸ〲ㅡ㍤㔵昵愶戳挰愵ㄴ戸㡣〲扦㠳㠰挰晢㔱愴㈶〵㙦敤㜰㠷〳扣㔷㐰〹攰㝤换搶慡つ摥ㅤ㙣昵㑡戶捡ㅥ㌴挲敢㐶㥥〹敦挷挰捤愹㕦〵挶㡦㠵㐰㜵㔳㤴愹戸扦㈴㄰㕦〵㐶戵㠳搴㐱晣〹㘴散ㅦ㘲㉦敢㐲戹昶㐹㡢㘱㐲㜱㔷慡ち㌱㥢戶ㄶ搴慢㤱慤㕤㐳挱づ㘷㠱扦愱挰愷㈸挰㑤㉣㠱昸搳㘰㍡慢㌳㔸捥愵㌸㐰㜸㉤㠴〰㈱㜷戲慡捤摡㈰晣っ戲戵敢㐰ㄴ挳㕥㝣昰㠲挱㘲攸扣㝢ㄸ扡㌴㝡攴㑤搱ㄲ㐳㉣㕦㠶㜱搳㔰㘵㝢づ戱㉡㔹㝡攸㈶挷㔸挳㉣㐶摣㔰㉣〱捤昶挶㔷散戵扡慢愱㙡敡慣㠶攳ぢ㔲㡤㈵っ换㍣攷㘳〳慤㘵㝤昶㘰晣㕤㈶敢昰昲㝥づ昹戳㔶㘶㔳㜸改㔷捣㔴扡㠶戰ㄱ搳挵攳㈰㜰戲〳㝤㥥㔱㘸㜴㙣㤳ㅤ㙢㉦昰摣攵ㄶ扥ㅥ昵㙤㉡ㄴ户ㄶ挴ㅡ㑦㤹愷㘲搸㥡㌶㘵ち㥢昱攱㑦慥㘳㠰愲㥦㈱ㅣ㉢㙢㍢挱㑣㙢昳㌳〶愲戰昷〶搰㘳〷晡〷搶㡥㈴搳愹㐴捣㠸㐵愲㝡㈴ㄴ挹㈴㜵ㅣ㜶散〹㈷攳挹㔸㐴搷㐳㠱㐰搰㉦㈱ㄳ㜵摣㠸㍡㝥〶㐹搴愰摤挴ㄴ愳㈵㐹戱捣㜳㌴挸㘴攳ㄷ㕡愵㤲㉡愵搲捡㘸㥦㌲㐵ㅤ摢㜰㙡愳㈹敥愹扤昶昶㝡ㄹ昶㜸㤲〰㙢㜲㤵㘸攰昸㔸戰戲挴㠳㌷㈳㕦晢ㄲ㠸捦捦㘸㠷〶㜹晦づ捣昴㠱晥ㄱ摢昶㡤昷换挸敢㐴㥥挴㜵㌸㔱㕢昶㝥〵㌹〷㈱愷晥㠴慣昷ㄶ㘴捦㐴㌶㕥攴摡摦ㄷ晢攷㈲㕦〶㐱戶㤵㘷愲ㅤ敤㌶㘴㤹慦㈹攷㠱挳挷愵㝤摤㘲㘸㥢㥡㡦〴愷扣㕡㡦㕥㜲愲㈱搳愵㜱昶㜰愲愸㘱攴㜰戲搴て昶〲ㄴ㑢㍢㜷㠲挱㘰㌳昶㘱つ敦㕤愰搶㘰敢愱㠴ㅥ㡤挶〲〱㍤㄰〹敡㝡㍣ㄸ㑢愴昵戰㤱㠸〵㡤㐴㈴㤵昶㑢愸挴戶㜶愱㡥㥦挱ㄱ㌵㘸扢㤹㍡愱㥡㘲㤹ち㠰㜰挰搵㉡ㄸ挲挱㄰㔰敦㐱㡥㜶㉦㠸捦捦㠸㐷捣㈱愸ㅡ㔱搴〸㥣㐶㤸晣㡣㠴愴㜰づ搵扦㥦攴㕢㉣㑣㠱㔳ㄱ㜰昸戸戴敦㔸㡣㘰挲㘰㐶㌰改㐷㘳捤㤸昴㈲户ㄹ㤳ㅥ㔴㤲㜶ㅥ〶〳㑣ㄸ扥攰攳昲㍥〲㙡㘲㤲〹昴㈴㤳挱戸ㄱぢ愵昵㐸㍡㥥㐸昶㈴㌳ㄹ㍤ㄵ㠸㠴㘳㝡㌸ㄵ〸晢㈵摡愱㌹㡦愲㡥晦㈴㑢㠳昶ㄸ㔳㈷㔷㔳㉣㔳っ㕤〴㤳㤳散㤸㝣ㅦ戹摡て㐰㝣㝥㐶㉦㉤㌱改慤ㄶㅥ挹挶扡㐸㥥㘴㔵挱愴ㅦㅣ㍥㉥敤㕦㉤㐶㌰ㄹ㐴㐲㌰改㜶挴㘴㤱㈳㈶っ㑦挴㠸㥦㠲〱㈶㑢㉤㡤摥愷挰㤸㤸㠴㜱晢㈷㝢㜸㠸㌴㘴㐴愲㤱㘴ㅣ㌳〶愰㐴搲㌱㥣摦㡦ㅢ〹晦㌲慢㡥昶㌴ㄸ晦㘹搵搴捦㤸㕡㕥㑤戱㑣㌱づㄱ㑣收搹㌱㜹〶戹摡戳㈰㍥晦㑡搰㤶㤸㌰㐴㤱挲㜹散晢㜱㈴㉦戰慡㘰戲〶ㅣ㍥㉥敤㐵㡢ㄱ㑣ㄸ㘵〸㈶㠷㍡㘲㌲挷ㄱㄳ挶ㅡ搲捥㑢㘰㠰挹戰愵搱晢㌲ㄸㄳ㤳㔴㈰ㅥ㌷㈲挹㘴㈶㤵捣㐴㐲戱戸㡥〹ㄳ㑡愶㌰㑤㘲㐶㍡㥤〹昹㈵っ愱㌹慦愰㡥㥦㠱〷㍥㉥敤㔵愶㌶㔴㔳㉣㔳㘷㠱〸㈶㌳敤㤸散㐱慥戶ㄷ挴攷㍦ㅢ戴㈵㈶攷㔴ぢ㑦愰晡㙥㤲户㔸㔵㌰㤱㤰㠱㔹㝦㐴ㄶ㍥戲搶愹㡦㠰ㄳ㑣扣㡥㤸戴㍢㘲愲愳㤲ㄸ昱㘷㌰挰㈴㠹㉦㝣㕣摥户㐱㑤㑣㝡㡣㘸㈶㤶づㄸ㝡㉡㡤㐳收㘹㍤ㄹ㑦㈷挲搱㜴捣㐸㈵㤲㐶戲㈷攱㑦㔹㜵戴㝤㘰晣改㙡捡㠵㕤㐸㍦ㅦ㕢昸戸愴㑣㡤㠲ㄵ㑣摥晥戳㙤㍤㘹㠳愰搶づ攲昳㘷㈱搰ㄲㄳ挶づ㔲ㄸ愱挲㈸挹㔴㔶ㄵ㑣㜲㈸挴挷愵㑤㐳ㄶㄹ㤹㈷㜴晦〵㤳㌷搱㘰昳㝡戲ㄷ戹捤敢㐹ㄱ㤵愴㥤㠳愰ち㤸㙣㐶㥡ㅡ扤㌳㤱㌶㌱㐹〷愲㝡㌸ㅡち㠷㔲㐶㍣ㄲ挲攲ㄲ挵㈲ㄲ㑢挶挲㍤攱〰搲㘱扦挴〷㌴攷㘰搴昱㌳㈲愰〶㙤ㄶ㔳ㄲㅡ㔴换ㄴ扤㝡挱攴㘵㍢㈶㠷㐰㔰㥢〳攲昳㙦㠵㐰㑢㑣攸昰㑢㈱㕦㙡换㠱㙢敤㐸㔶ㄵ㑣㉥㐴㈱㍥㉥敤㈸㘴㤱ㄱ㑣㉥〲㈷㤸㍣敦㠸挹戳㡥㤸搰㜳㤷㜶㡥㠵㉡㘰㜲㌱搲搴攸㥤㠷戴㠹㠹搱ㄳ㑢挷㔳㠹㐰㍣ㄲ搶㈳㤱㐰㡦ㅥ挲㜲ㅢ㑦挴㈲㠱㑣㌲㄰㑣挵晣㤷㔸㜵戴攳㔰挷㝦㘹㌵㌵㥦愹换慡㈹㤶愹㉢㤰ㄲ㑣㥥戲㘳戲㄰㐵摡㈲㄰㥦㝦〷〴㕡㘲㐲㉦㕤ち晢搹昷〱㤲㌰慢ち㈶㔷㔵ㅢ㡡㈲ぢ扣㠹〹㥤㙣挱攴㠷㡥㤸晣挰ㄱㄳ扡摡搲㑥〲慡㠰挹搵㔴㠷换㝦㑤㤵愱ㅦ㉤㌹㥦戲ㄸ㐵て㔹㝡昶戸搵㌳㔴挵㔶ㅡ捤晢㈰㠸捦㑦㈷戹㘵捦攸㍣㑢㈱㕦㘰换㌹㜱㙤㠰㔵搹㌳㍦㝤㘹㈹㕣㠲慣㘹㙤ㅥ扡㠳㈷㌷㜸㕣捥㙦慦ㄶ㌶ㅥ㌱㕥㠲㈳挳摢愱挵搵㠶㙤㝢㜳戳扢摤㝤搲㍢搳㐵㥦㡥敦扡昸攷㜹〰扤晥ぢ昴愰㐷㌶㉦㡦ㅡ攵㌱扡っ愶㝡㙥㐴㘱挰挹挴㠹㝥㜸攴㠵㡡搹昹攵㘵戸㝣昸〱摢㜰戱慦昶敢愷㠳慡慥攰挲敡挹搷㘳挷㜳晡㤲㘵扣㈸慤ㄸ搵㙡慢㑢戵㝡㌸㐹ち敦ㅤ〵ぢ㜹㑥㜶昶㜸捡昶戲攰戰昱摣攵㠵㌲捥㜴ㅢ改慡挶㌲㌶捡摢摤㙤捡昱晤㥤昵㍢㈷扥ㅤ愰㌶㥣敡㕥㥥㥥㠱ㅥㅣ收昰慡愴㍦㕢㤱㔷㡤㥤㈸㔷摡つ〰挷扢ㅣ㌰㜹ㄷ捦㕤㌱㌷ㄴ昱摣㠷㠱㤸㜴ㅢ昵戰戳㐵㉥㈴㌸慢〰㠵㡡㌱〲戵㌱㙢〶晤㙤てㄸ攲㙡扢昶㥥㙡㈵㝡捤敦づ敢摢摦㍢攳㑢搵ㅡ攷慡愳慥敤昳晣攲㤲㥢摦戸晤攴㘳扦戰㙢㥦昵㝤挹㥥搷㜱扤昸㐳慢㐶愱㔷搱慦㥥つ㍤㥡㑥㤲㈴㤱㍢晢㙥ㄸ攱㜸ち㘲户㔵搰㜸ㅡ搲晦㜵㘸㤲㍢收㐳攸挸戴㌶㐵㥦㥡㜷㡤扡ぢ㌵㌸㔵㘵㜶つ戱㤷扢㤰捤ㄹ愶㌴㍡摡摥㜵挸㌳愱っ慢摢㈱㔸〵挰愷㙤愰昴㙥挸㔴戳㘶搰㕤㍥㌰㑣攸㕢㑢㡤㔶㤸ㅣ昶摢㝢㉦㝢昰㥥攷㑤㑣慥扦愳㔷㝤ぢ㌵㥣㌰戹搵敡㝡搳〹搱㕢慣㠲挶〳㤲㝥扡攳㠲挹戹㈶㈶昴愹〵㤳㉦愳㐶つ㤳ㄱ昶㤲敥戰㠹挹㈳攰扣㝡ㄵ㤳㘰㐴㝤戱づ㤳ㄴ愵改㑡搷㌰愱扢㝣㘰㤸搰户㥥㄰㤳摦昶捣㜹敥愹挷攷昵㥤戳㘱攰戶㤱敤㍦敦㔵㑦愲㠶ㄳ㈶㍢㕢㘱昲㜹慢愰昱捣愴㥦敥戸㘰㤲㌵㌱愱㑦㉤㤸㕣㙦挷㘴ㄳ㝢㐹㜷搸挴㠴㡥戶㌷㕦挳㈴愸慥慤挳愴㐸㘹扡搲㌵㑣㥥㐱攲挰㌰愱㙦㍤㈱㈶戸㌷㕣て慤晥㝤敦㘲摦搳㕦搹扢昳慢扤㡡㝥戵ㄳ㈶搷戴挲攴㙡慢愰昱ㄸ愵㥦敥戸㘰㌲㘶㘲㐲㥦㕡㌰昹㠴ㅤ㤳慤散㈵摤㘱ㄳㄳ㍡摡㕥㍥㔸攴摥〹〶搴㤵㜵㤸晣ㄵ愵改㑡搷㌰搹㠳挴㠱㘱㐲摦㝡㐲㑣敥戸晤昶摢捦晦捥㥦㝡㙦搸戹㜳攷㤹搷摤摤慢攸㔷㍢㘱㜲㔹㉢㑣㉥戵ちㅡ㑦㔶晡晦〸㑤㠲挹㘵㈶㈶昴愹〵㤳㡢敤㤸㕣捥㕥搲㔵㌶㌱愱愳敤摤㔱挳㈴慡㉥慣挳攴㘳㤴愶㉢㕤挳㠴敥昲㠱㘱㐲摦㝡㐲㑣㕥ㅤㅥ扥晡ぢ㌳扢晡晥晤㈳扢づ㥦晤挰㡦㝢ㄵ晤㙡㈷㑣挶㕡㘱㔲戱ちㅡて㕢晡改㡥ぢ㈶搷㠰挱ㅡ㑢㥦㕡㌰㈹搹㌱昹ㄴ㜲ㄵ㕤㘵ㄳㄳ㍡摡摥扦㈵㤱挷㔵㐰ㄵ敡㌰昹っ愵改㑡搷㌰愱扢㝣㘰㤸搰户㥥㄰㤳户户㍥戶愰戴敢㕥㜳㡤晤搹攵扤㡡㝥戵ㄳ㈶搹㔶㤸㡣㕡〵㡤攷㉦晤㜴挷〵㤳㥤㘰㠰〹㝤㙡挱㈴㘳挷攴㐶攴㉡扡挳㈶㈶㜴戴扤㕦㈰ㄱ㑣㠲㉡㔹㠷挹捤㤴愶㉢㕤挳㠴敥昲㠱㘱㐲摦㝡㐲㑣搶昱摡昳㘵ㄳ㤳㑢㤷昶㉡晡搵㑥㤸㥣摢ち㤳㜳慣㠲挶㈳㤹㝥扡攳㠲挹慤㘰㠰〹㝤㙡挱攴㉣㍢㈶户㈱㜷〶扤㘵㍡ㄸ㤳㜶㌲㈰㡢㙢㔶敦っ扡搸㔲戳搵㠳昵㍡攳慡搴戹捦摥㜷敡㌹㕢㕥㠸㥦㌱昷㥢愷捥㥤㝦昱搵昷㙦扡晦㔴㐵㌷摢愹愳敢㕡㜵㜴搸㉡㘸㍡㝡㐹敦㝣㝦㐷㉦㙤扦㙡愴户攵挹㜰㠳㝢㙡挶捣愶㐳㡤㉤敥㙣㉥㈷扢挳㥤㌸㈸㔵挲敦ち㔷攰㐰㈰㡥㐷攱ㄷ昳搶㤶㈵づち昲摣㐹昵㈸㡥㈶㈹㔶昶㘶㔶㤷㜰㌶㘷㑡㘶㜹ㄹ〷㌹搳ㅤ昸㕤㔴愵㠲㕦搹扦ㄷ㑥㔱㘱扦㥥慢ㄵ㉥昳晣㤴攳㔶㌹昷挰ㅤ㥤㔷昳㙣攵㌸ㅥ搵㥦ぢ扡㜹扥敡㥤㥤改昴摥〹㜳ㅣ摦㤷戵慢戵ㄸ㘳㜳晢攰㔲搷㍥㌱ㅡぢ戵戶ぢㄵ扣扢㐱昸㙢ㅦ〹㌱㐱㝣摡摤挸㌱㡦㘸慤愳愸㠷㐱㑢㘳敦昸昶㘲㈹昲㕤つ扦晡㥢㍡㤵㕤慥㕥敤昴扢㈷昲昹改㡡㑦挹㡦攸晣㍦㐱㍡昲㈳㌹愳戰戱㌲㕡晢㝦㐰㜰昶〷㍦㈱搴敥㠱ㄲ㌶挵㍦㐵〷㤸ㄳ搳㝢㉦㐸㡢摥㥥攱搸摢晢㔰㐱㘳㙦挷㝢晡㑤㘶戱㤳㐲㕣㙡〸㘹昶戶㝡㈹晡挸散㠳昶〰〸ぢ昸愷攸㜰㡡つ摦〲搳挲㠶㐱㐷ㅢ扥㠳ちつ㌶㝣㤷㔹㌶ㅢ攸戰搶搹㐰㥦㔴㙣㜸ㄸっ㍥愶つ㜴昰挴㠶㐷挰戴戰㘱戱愳つ㡦愱㐲㠳つ㡦㌳换㘶挳㈶愴敢㙣愰て㈸㌶晣〰っ㍥愶つ㜴愸挴㠶㝦〲搳挲㠶㤸愳つ㑦愰㐲㠳つ晦捣㉣㥢つ㜴挸敡㙣愰捦㈵㌶㍣〹〶ㅦ搳〶㍡㌰㘲挳㡦挱戴戰攱㐴㐷ㅢ晥つㄵㅡ㙣昸〹戳㙣㌶搰〱慡戳攱㘳挸㄰ㅢ㥥〲㠳㡦㘹〳ㅤ〶戱攱㘹㌰㉤㙣㤸敦㘸挳捦㔱愱挱㠶㘷㤸㘵戳㠱づ㐷㥤つ昴㈹挴㠶攷挰攰㘳摡挰〷戴搸昰㍣㤸ㄶ㌶ㅣ攵㘸挳㉦㔰愱挱㠶㕦㌱换㘶挳㡤㐸搷搹挰㘷戸搸昰㥦㘰昰㌱㙤戸ㄵ㥣搸昰㈲㤸㤶慦㤶摢搵愱㡥㜶晣〶㤵ㅡ散㜸㠹㔹㌶㍢㙥㐳摡㙥㠷㠷㉢搸愴搷㔷戸慦慥㠳昱㈴戲晥㉢㈲ㅥ挷㕤㤸攳㝦㐴攴㜴扡戳晥昴昳㉢㘸㐷㜱㕤愴づ敤㔵㡢㘱㘲〶㔷㈷㌲ㅤ㕣换ㄴㄷㄹㅡ愵扤挶㙣慥㉦㔲攳㜵㡢㤱ㅡ㕣㑢挶㙢㜰㐹㤰ㅡ㝢㤸捤搵㐰㙡散戵ㄸ愹挱㍢㝦扣〶㙦㘰愹昱〶戳㜹敦㑡㡤㌷㉤㐶㙡昰㍥ㅤ慦昱〴㔲㔲攳㜷捣收㥤㈶㌵㝥㙦㌱㔲攳㐹㉢㘱昶㠳㌷㠷搴昸㉦㘶昳扥㤰ㅡ㝦戰ㄸ愹挱㝢㠰㡣㔹㠳㔳㔹㙡扣挵㙣捥㘲愹昱摦ㄶ㈳㌵㌸㘳挷㙢㜰攲㐹㡤㍦㌲㥢㜳㑥㙡晣㡦挵㐸つ捥慦昱ㅡ㥣㈲㔲攳㝦㤹捤搹㈱㌵晥㘴㌱㑣㈸ㄹ㉡㌰摡㥦㤱㕢扤晣ㅣ㌲㜱摡摥〶〳愷㑤㠶愷㐹㡡挳㈴㔲摣㌶㠲搴ㅥ愴愵㠵㍡㕤ㅣㅡ㤱㜲㥢㔲㌲っ㑤扡㌸ㅣ㈲搵㙥㑡〹昴㑤㔲ㅣ〲㤱昲㥡㔲〲㜷㤳ㄴ㘱ㄷ㈹㐲つ扢〴攲㈶㈹㐲㉤㔲㍥㔳㑡㘰㙤㤲㈲扣㈲搵㘹㑡〹㤴㑤㔲㠴㔴愴愶㡢㤴扦ち㠰㈲㝥攲敤扥昱㈷㜳㤷愵ㅦ㜵㍢㜸搴〴㠲㔲戰户愱㠰㈸㐹挱㥥㠶〲〲㈳〵慦㌷ㄴ㄰ぢ㈹㜸慤愱㠰摤㤷㠲㔷ㅢち搸㘳㈹㜸愵愱㠰㥤㤴㠲㤷ㅢち搸㉦㈹㜸愹扥㘰敡晦〱〴つ慣㥢","㜸〱捤㕡〹㙣ㅣ搷㜹摥户挷㜰㘷挹㈵㔷㤲攵昸㌶敢㐸戵ㄲ摡㉣㈹㠹㤶ㄴ㐷㤱㜹㠸ㄲ㘳㑡㤴㐴㑡捥㘵搳戳扢㙦挸㤱㜶㜷攸㤹㔹㠹っ摣摡㍤㤲戶㈹摣戴敥改搴㘹攴ㄴ㐵搰〲㘹㠳愶㜰て愴〵〲扢㐸敢㌸㑤摡ㅡ扤搰㌶㐶敡昴㡡㥢㌸㈹㔰戸㠹〳昷晢晥㤹㔹敥㉥㤷㤴捣㈸㠰㘶戱晦扣晢昸敦昷扦㐹愸㐴㈲昱㍡ㅥ扥昹愴㤹戸㘹㜶挵て㜴㜵㜰摣慤㔴㜴㈹㜰摣㥡㍦㌸敡㜹搶捡戴攳〷㈹㌴㌰收ㅤ搴晢㤹㜹摦㜹扦捥捥㥦搷㥥㡦㐶㤹㐴㈲㥢㌵㤳愸㡦晦㠵㌸㘱戲㤷㤹〶攸㐱慢挴摣昸搸㑣昱㉣㠶㥥つ㕣㑦摦搱㝦㈶ㅣ攰攰昰昰攰昰攰摥攱愱愱挱愱㍢晡挷敢㤵愰敥改㠳㌵㕤て㍣慢㜲㐷晦㠹㝡戱攲㤴敥搵㉢㜳敥㌹㕤㍢愸㡢㐳㝢㡡搶摥晤挳㝢㐷㐶散〳〷昶昷ㄸㄸ昹昸昸搸〹㑦摢晥㤵ㅡ戳㡢㘳捥㡣㡦つㅥ搷挱㤵ㅡ㌳㡢㌱㌱攴㠴㕢戵㥣摡ㄵㅡ㌴㐳〴敦㤹搰㈵㠷㤴搰摡㜳㙡ぢ㠳㔸㜶ぢ愲㤱摢㌷㌸〹㡣㤷㉣㍦ㄸ搷㤵捡㈹㙤㜳㠳㍤㔵攲㑣㝢扡㔶搲㝥㙦昵昰㜲㐹㔷愲㙡㍦㕢㍤㘳㜹挷慤慡㑥㌳搱㔷つ改㌶㔵搶戵挰〹㔶昲搵搳扥㍥㘵搵ㄶ㌴㥢㘴慡㐷敡㑥㌹㥤㔶改㜴㈲㜵㝢愷挵〸㙤〶㈷扤搲昸愲攵〵㤲㈳搵㠶㍢戵㙤攲㄰㔹㜸换戲挸㐵晤㙤扤㐸愶㔹愷㝡慦昶㙡扡挲㐹戸户㠱戶㐶㠲㤳㄰昵つ攴挴扢㈱㘱㔴㜷挴晣摣ち㘷㌱㑤㠲ㅣ㠰搱つ㤰㍡㜳攲戸搹挳愲㍣㠰㑡㝦ぢ挲搳摣㠵㙤㤲昳㔶㜲扥㤸㥣㉦㈵攷换挹㜹㥤㥣户㤳昳ぢ挹昹挵攴扣㤳㥣㍦㥢㥣㍦㠷㌶昱㤳敤敡㑡㐶捦㠷扢扥㝤㈲㌵昹搸捣㉦㑤㝣换㑦㍤昶昹㑦㈸捡㡢〸㑥ㅦㄲ㘶〱挰搸挲愲戹愹㔳收㔶ㄶ㙤〳㔰敡㘵㉣㠱换㌸晣改㡦㍣昹㜳摢晦攸搸〷㕥㝡昴㤹攲㈷㕦㌹搱戳ㅤ搵㈷愳敤㑣㜸搶〵昰挴㉡扢敤ㅥ㠴㤴㕤㡥㥣㐱捣散ㄱ㝢㥦㍤㍣㕣ㅥㄹ戲昶㔸ㄹ㈲攴㜲愹㝢つ摡昶搸昷㌹戵戲㝢㐱挸摤㘳㑦㍡㤵㐰㝢㤲改戳昱ち㔹㔶昲㜹晢昰㌲㘴扤ㄴ㜲挶㌵昶戸昶〲挸㐸戰戲捡㉥㌷㡤㔹扥㕥捤づ㐴㘳㡦戹昵㕡搹扦戱㜳攵㙣㘰〵晡㠶昶扡搵㐱搶㜴㥢㠵晣㘸㕦㤶㜴㑢㝢户㌳㔶愵慥㐷㤷㥤戰晡收戶㙡㐸㤲㕢㕣扦㜶搲搳て㌵㙡搷慣㘸ㄴ扡昶扣㡣扤㘶㤷㘱㔵戸慥晥昱㐵搷搷㌵㔹摥㐰昵㠴㔳㍡愷扤㔹㑤㑤慤换戲搵敤慣㡡挴㜹㘰愶㠶㡤㐲㐰换户㌵㤷ㄲ搱扡㔶搶㘵慣㜷〹㔸㕥㤹戳㡡ㄵ㝤㙤㑢㤳㜰㑥㔴㕣摦㔲㍣改㤶敡晥戸㕢ぢ㍣户搲㕡㌳㕡㍥㙦㐱㠵㤴㡦戹㘵㥤㤶㈷ㄱ㐲㤵㐸愵㤴㑡散敡㈴㡢ㅣ摢愷戴㌶㌱〹㜵挲挶㡤㥢㤸㠸㡤㍢㑡㜹㘳㘴㈴㥡㤸㡣敤摦戲攱㑡㥡㤹㤰慤㠷㌶㙣摤㠱㐹搹改扡㔶挱ㅢ㍣〵晡㠰づㄵ㑤愹㑣敥㔸㝦挸㔵扥扣挴㑡㥢愸㐲挳捣搶ㅢ㈰㑤㠶㙤昰摥昷户㜱㌲戹㉤摡晤攱昳㌰ㄴ㐷慤㕡戹愲扤つ摤ち挵ㄵ㤹搷ㄲ扣㠹攰㍡㠲敢〹㙥〰挸㝣ㄵ晡㙤㕤㡣㔲㑦慡㘵戵㤲戹攰㤴㠳㐵㘳㔱㍢ぢ㡢〱捡攰㡥㘴戳㐴昷ㄷ扦昳晡敢㐷昱㝥ㄶ晥挸扦搲挳㌱㙦㈲戸㤹攰ㄶ㠰㕣㉥㘱摣㡡㜷挲挸㤹晤㝣晤〰㐰㘱捥㔹㜲晢换扡㝦挱㝢收㈹摢㈹戹㌹㤵愱ㄹ㜸攳挶㡡㕥㤰㈹戶ㄱ捥㡢㥦愹挲〴晢愹㔴㈷㜴ㅣ戵晣挵㠰㤲戸㘱愵㤸愵摢㌸攸㥢〱㝡㜶〰ㅣ㍦慡㉢㤰攳㉢攵昷㘴㘸攱㉥㘹㕦㘹㠳慥慤捥慥搴㑡㡢㥥㕢㠳㉢㌸㘱〵搶㘸〹㑥㠴慦㉣愳㍡敤㡥搷〳愳㝡搴挱慢愷㝡㑡㉦㘹㉢ㄸ㠷㥥づ昲搵㘹㌸㈰愲㐸愷捡换㤹㙡攸㍢㑣㘸扦㘴搲挹㤸㠲㕥㕡㌶㤰㠲愲敤愹㔲搳攸攵㠰㐳㜷㔵㑦㔸㜰㔲〲ㄳ㡤〶愴㔷㤸㘲捦扣㤴挵扤㜳㔱づ㈳ㄴ㈴搹㌴㑡户ㄴ㠴㈳㈵挸㍡㌰愱㌰慡改〸戶㡢搰改挰愹昸㠳ㄱ㝡〷㈷㕣㌸愱㕡㥣㘱愲摤㌰挰㘱挶㠶挴㙡㤷㜴㝡㈹㌳愵㘲㌸㉣㤶㜲挴㜳敢㑢昴㔴慥搴㌸ㅣ㉢㘱敥〴昸搸㌷㝦晢敥㥤ㅦ晤摤搷愳昷㈳㤰㈱㜹㑣㍡㈹㈶ㄹ㥥㔹扣攴㌱㜷攱㤵摢愸㉥㐳㤷愷愳慡㕤挷愱㈲愳昶㔴戱摢㌹㑦㡢㠷㤸㤵捣捡㤲捥㔷敦㜳扤㜳㐵搷㍤㐷攲昷㑡捥㕦搴㍡愰摢搵ㅤ㜹㤹㑣㉢愵㔲愹ㄶ〷慢挹㍦愳挳㘶摣〱㔰㤸㜳换慥摦㕦攱摦㈹㝡慥㙦摣㠹搲ㄴ慣㡡㌱㠸挴〴㉤㔲挵敤㥦㠵㥡搴㔵㡢㐲つ㜵㙣搵换㙥晦㉥昶慢敡戲㠳ㄷ㡡㤷慣〵昷㉤晤㔸㙥慤㝦〵捤〳㈶捥散ㅥ㕣慥昸换敡慦㠰㉣晡㔹㉢挷敥ㅣ搹昳攲摦㡤晦㠴晥挷敥㑦㝤攸戵扦㔱㕦㡡㉡搶㌸㜰攲户㘱㝥㜳㤸㘰㌷挱ㅥ㠲扤〴㈳〰敡㌹㜴愵㙥晢〶㌴ㄴ㌵ㄱ㌵搴㤷㐵㐳敤㘳㥢晤〴〷〰愰愱㠴㘰㔰㔰㜷㈳㙢扣㥤㈰戴㤸㌹愵攸ㅡ㔲㌵㤹〷〹摥〱愰㈸㥢ㄴ攲㠴㜹〸㘰㕤㑥愰㍦戹㤶ㄳ挶㔰㥡㌳㌷愸㔳昴㍣挹つ㈶戱㙦ㄲ搹㈶ㄱ慤晥㈰㐲挵ㅡㅣ㍤ㅤ㔵戴㍢愹ㄹ慡晣㜶㤹ㄳ㈷扤㘱扥㥢ㅣ㠳㕥㌴㌶散搳㌵㈷昰扢敤搱㝡攰㑥㍡挱㠴ㅦ昴搸〰㐸㑡㤷ㅢ挴搲㌵㜵ㅡ戰捦㌸晡挲ㅣ戸敥搶戵㔵㌸扦㡣搷晤挰ㄵ㜵㜲换摡晡〹昷戸ㅢ㑣㌸晥㔲挵㕡搹搱愱㍡慣戹㙦㔱搷攰㝡㜹昰挰㉥搵挸㕤㕡搲攵づ㙢㥣㜵敢㕥㐹㑦㑤㕣つ捥㥢ち昵㘲〲愲〷慤愸㜶慥敦慣㌴攱㥤〶㍣〹㜱㔵㥢戴晤㘲㠰捤㘹㡣㠲㐹ㄵ㌸摥㍣㠶㌴ㄸ㍦㐳㠷㘰㘳ㄶ㘹㜲〷愹摢㜲㌶挸ㅡ㤶攵愳昳挶㔴捤㜷捡㍡ㄷ攵㡥㌹戵摥㈸㌹㔳て㕡㙡慣攵㙤㔱捤㘸愵㌲㔳〳改㑢㤶㔷扥ㅡ愸㠲㡤攱〹㐹愲っ晣㌶㠷攸㜰㤸㐴攲㤵㌸攸昳捡㈳㄰昶攳㈸㈶慥改㜷㜵㔴昱つ㜱㐴愲挹㥢愶㡡换ㄳ摤㡤攲㉣㜳挷戴㔵ㄳ㉡捣〶攵〹㝤扥㔷㕡㘸㌰㌸挲〶ㄵ扤慤㌵㉢㤶摥戴㐷㡢扥㕢愹〷扡户㤱ㄲ㐱㌷敤㔳扡㘲昱㘴搴搳㐸㥤㈸〵㌸㍢㌶挶攳愹攷敡愱㄰㌰㤲㡥愸愴㠴㑥挶〶捣摢扡〹捡搰㈶愹ち愳㘱换昳昵㐳敡㈳㑦昰昹慤㐳㠹㌸㤱攳㤳挸搰㥦扥晣愳て㈵㘹㕢㝣㈲て㌵㥣㈸慦㥥戸㡣愷㡥扣㉤㝡て愱〵㐶㡣晡㈸㍡ㄵ㠴昳〲愷㘴㔵㉡㉢扤昶㔴慤㔴愹㤷昵戴㔵搴㤵㔸㘷扢㕥昵㉡愱㤷㠴㍢㐳㕡㙤㠰㤷攸㍣㌸〵摦㈱㍥㘸㙤㕡捤㈵捣ㄹ愰㔵㑣㉥挶挸㤹㈷㤱㈳㘹㜸捡㜹挳攷㑣摡晣慤慢㔱ㄲ〹挴㐱戵慤㈹愲㑥愳换摤㌸慡㡡挴㌵㌵㥢㜶愷㕤㠴ㄱ捡㑤㐵㐷㥤戰攸慡㤱㉢㈱㤳㘱ㄸ㥢㌵㌰挰ㄵ㥥㔷㈲㝦ㄷ㑡㉦捣挳㍤ち㠵㠳㐷挲㜶㘷扤挹ㄱㄱ摢㉦㑡㤰摥㔶ㅦ㌵㔸攸㌸捣㌹㐱㐵㜷摢㔲㉦改㉣㐵㠲搸散戲攷ㄶ攱昸㑥攴敤㈳㥥㔳慥㌸㌵㑤㈷〴㘱㉤〶㍦愷昵〲〲㌰㈷㕣摦㘱㠰㍤㙦捦㜹㔶捤㕦攲昹愶戴戲戵㈵㈷挴捡搸㘳㑥つ〲ㄴ捥挹㜴㥦㍤扢攸㕥㐰㡣扥㕥慤ㅤ戱㤶晣慢㠲㔰㜴㕤挳㈷㤴慡愴㑡㈶㔵㌶㤹摤慣慤㌲㑥㘱㌴戳晦㐸㜴〴挷㔱㉤㤵愰ㅦ㥤㈴㔰㈱攱㜸㡣摦㐰㝡㐹戳㈸ㄸ㐶改攵ち㕢〲摥ㅤて攲㡤敢づ〹㑢捣戲捦ㅣ挰㍢㡦㥣㥥㕡つ愱㝥㑦搷ㄵㄹ扡晢ㅢㄸ〶㘱㤲㐶扣㠶㔱㡣摥㤰㜱㔸㐶㍥㌲㠵晥捣戵㌳㘳捥㤶㌶攴㑢搸㔲㌶㘷㜲ㄲ〷改ㅥ愸〱㈸㘲〴㈰愰㠱㝢挳っ㥤扢慡㔵昱愳扡㜱户㕡戵挸㘸㘴搲㔹㘸㜱㥤ㄵ㑦ㅢ㝡挵戴〱㠴ㅢ愳㈲㙢ㄹ㐵搶戲ㄴ挱㌸㌳〶㉢㘹㡥攵㉥㔸㥥ㄳ㉣㔶㥤㔲㤶ㄹ挶㐹慦ちづ〵摢挸愱ㅦ〸攵㈳㙣ち户戵㍤搸ㄱ㥥捦㐱敥㐱㥣㈴㠸㍡㤲ㅦ㝣㥣ㄴ㡢慥㌶ㄹ攰㑡愸㔰昵㥢㘷㌰㕡㠶㜱㈱扡扡昲㌴戹㘳㈸ㄱ捥㔶晤愸㘱戵㜹㕦㤴㘰㈶捤挸捦㠶㈱〷㐶〰㜲搳慥㔵㥥㐴㈸摤昵扡愲敢戵㉣㐸㑢〵攳ㄵㄸ㘶ㅡ挷㤱ㄸ挱摦昳昰㡡扤㉣ぢ㘶ㄱ挰㐹㌳㐰㘵㠴㌴㈴㙥ㄲ㤹㑣㜷戶搳㕣㔳昱㔸㍢愲攳㜸昳㕤攱搴㥡昱㕦㍥戹晦㄰搷㥥换挹㝤挶扢㤰㌴摦つ愰ㄸ挰攲㝥摡ㅡ扣㠷つ摥ぢ㤰㘱ㅣ愳㕤㑡搶つ挹㜰昰㑣㤵愱愲㙣㤵摢㠱昳㘱㈰㠰㠴㤰ㄳ㔰㘲㜴㘷ㄹ戲㌱摦〷昰㠵攷㥦攷㔱㌹愱ㄸ昳㠸攷攷㜹㌶㤷㈳昲捣晢〹ㅥ〰㔰㍣戹㑢㔴㌲㍣㥥㍣㠸㉣㐸㈲挷ㄳぢ㐹㤸㙥㐵㔵挴㈳㑡晣㌴㔱ㄲ㡥㜵ㄱ挵㙣挵㠳㍦㥤㙢ㄲ昴㔲㡥㥡㘲㠰㠰捥㕡挲㉣ㄱ㜰㙥昱ㄶ㌴ㄲㅣ㡣戱〳㝡っ攱戳慥㑤㔳っ㈲搰慥㈵攴㌰㉦㠱慥㠶昶挴㐰ㅣ㡡㈱〶㙡㔰㜳〱㐰㌱搶㐰挵㠴愶㌲慢改㈰㝤㘹㐶㘵㑣㠲昴㌵捦㐶〹㘶ㄴ㔱ㅣ㈳㤷〵ㄱ昵㜹晤㘵㔶搸㠰㤱㡡づつ慡㙣㔰㘳〳ㄸ攷〴㌹挰㜴〱ㅡ㐴ㅢ㐳㈶敥㐶ㄷ㈸㈲摡ㄲㅢ㍥〴㤰攱㈱昲昲づ慤愴㜶愱㈹㤲㐰挵敡㙦戱㑦搶慤ち慥㌷㘷攰捥〶㉣扡ㅡ㌴㔷㍡㍣㔴戴摦扣戵摥㝡攲㍣㉥㕢㜸敦晤摣㔹㍢づ㕡摢㐶㝢昳搹㜲㜳㠷㡥㕣收㘷ㄱ搶戹扣㔹挸〰㕤攷ㄹ搳㥤㥦㑦㘴㌹㈷愵㌵㘷晡㠴攰㐳ㅥ昶㠵㠵〲㈴㤲昸㔳㑢㉢ㅥ㑢愵戴㡥㐴晣㘴攸㐲㙦㘰昱摢晣㜵昶摦戶慡㥦㘸㠹〶㉡昰〴㉥挳昰㥦㐷㔷㐵ㄷ㝤捤ㅡㄴ㝤〲㈹㕤㐶㠲敢愵㠹捥㔰慦㕦搲㤴㜰㘷㠸㐴挰愸捣〶㉢ㄵㄸ㜲㈶ㄹ〷つ㔳搴㕣㘱㌵ㄶ敤㝡㌸愳愴摢慦㍥ㅡ㝤㌹㘹昷㌵㙤㔷㑤搲㡤㌵戴㔹㤹㥦〴㠹搶敤捦ㅤ慣㔲㠵㝤昸ㄸ敦〷戸收㤸㔳㐲㈴搵戵㠳晥㔹戸愶晤扣㝣戴㜱㐸ㄹ捤㝣〰㈳㜶㥣㤳ㅢ㑢搷昸㈵㠰㄰㍡㜷慥收㕥愸挹㙡㌲㍥敦㘰〵㕦㕤㕤㥣㠶㜲㉢捦㥢㠱挵〲敤ㅢ㍢㥢て〳攴㔳〵ㅡ〸㌶㌶㝥ㄸ㘰攷昸搸昸愹昹愱ㄱ㙤搹㐳㝢㐶慣㝤晢敤扤晢昶敤戵昶つ㤵㑢扢㠷㡢挳〷昶摥㔵扥㙢挴㉥㠸㍤㐱㜳昳㐷〰ち戴㈰㌲摤㈳捣搱㤴㐸㡥㜵㝤戴〰㥣㥦扥摤ㄵ㝤ち戴ㅢ㘴㙢攳㐷〱㝡挷挷收㥢㥣㑦攳挷㔰搶㠳㌲㌱慦愷㜰敢㘹晣㌸㑡戶愰愴昵愳㡡挲〳㈸收㈸慢㥦ㅥ㤸ㅦ㐴㔶㍤〸㐰搵㤶㔳㉢愰〰㐵㉦ㄴ愱㥦㘲ㄹ㐴挸挲㕢㜶昹搳㔱㠲ㄹ㔵㡣㑢㍦㠴㐴晣愸ㄲ㔲㜲ㄲ晤ㄹ㈴ㄴ敤㡡昴㙣㘹戳㄰㤷㍥ㄶ㈵㌲㝣搳㈲㤰捤㤵㠷〵㤰戹㤰㑥ㄸㅦ〶㔸㤷㘳搴ㄲ㥡㤱㙢㕡愹㝥ㄶ㝤㠴敡㍦㡦〴愸㑥挳挰㔵ㄸ㡦〳㠴㔴ㅦㅥ摥㕢ㅣ扡换摥㕤㍣戰㝦晦摥攱晤㈳〷敥扡㙢昸挰扥攲扥摤扢昷ㄵ㡢㝢昵㔰㐱散〸㥡㥢扦〰㔰愰攵㤰㝤晣㈲㜳㘲㐲攲扡㍥㥡㄰捥㝦攵愹㑥挳㐳㑡ㄸ扦っ搰㑥昵㕦㐱㔹㉢搵㝦ㄵ㈵ㅤ愸㑥换㈵㔴敦㐳㐲扥昶㌰㝦つ㈹㐵〵㈹㝢㝡㌲㙡挰㐶〵㙡㐹挱摤㐷㤱㌰㝦ㅤ㈰㥦㉣搴昱攲愳㐴㙦㈱㘱挶㈵搲㠷㥡㑡晡㕣㘴搵㔳〰昹㘴㠶ㄲ㜷昷晡〱摥㈶〶ㅥ㠰㕥㙤昹㘶攰㌰扥〱㔸愱敡㑢挱㙤捣〸㕢愷㤳㙦摢摣㔸戴㕡愴っ晦㤹〷挰㉡摦挳㌸挴搶慡㔲攳㠸㜴愰捣摦攰搰㔴〰ㅤ攳㉣ㅢ㝤㙥挴㈱戶㔷愷㝣〸㉤敥㔸攷摣搱挶㈷㑦㕢㘲㘱ㅥ㠸敦㜷㜷慥㤶挴〱捤戸摢㡣搷攸㠷敢㑡㔸㐲㔴っ昰㌶㜸晢㙡慥改愲昲挶搵㔲㐴慦ㄱ㔳搳攵㜸㐴ㅦ晥㔹㍡㤹㔲㙦敤㠴散攸㌲づ㤷㕦昱〰㠷㙢昵㉡敦捡㙥散攰慣㡦㌹㠱ㅣ㜶㐵戶㑤敡㕢攳㌷〹づ敥ㄸ摦㌱扣㍢昳ㅥ㤰攲つ捣搲㡡㝡捥挹㤲㥣昹〹愶愸㡡㌹ㅥ㡢搴〷〱昲昸户摦㈰㥤㐶㠳㡥户㙣㜳㔱挵㥡㕢㌶慡㍦づ㘹㝥ㄲ㠰㡣㉥捣㑥ㅤ㈸捣晥㍢㐸㐰戹挴㥡㑤㠹挲㐳㤹ㄹ㤷㤰㠳ぢ㔴㜱搲晣㔳搲㕣㔱㈵㔱㌴搴っ愶㈵㍦ちぢ晤ㅥ㑢愸㘹挸㐶捡愴㥥㌲㝥㥦㐰戰㌵愲敥㐵挳㜸㠷㌹昳㘹㌶愲㈶㡡㡢ㄴ〵扡搳愶㈷愳扤慤戹㌶㍢ㅣ㔵戴㕦㥢ㄵ愸っ㘴扤㥦㐱挲晣ㄳ㠲㍦〵挸㈹敡〳㔹昸㈸扡㜲攱㕢㔰㤰〵慦㔰㐷㐸挵㍤㔱挵㉥㔶愸㐴收㈲摥ㅤ㐹㉣搱慥挱㌰㄰戰晡㐵ㄴ搵㔳挶愶扢搲㙤㠷ㅦ㈴㔱㜶攵㘶愵㈲戶扥〷㌱〱て摦㈴㑤㈳攰㠵㐸〰㍥挹㡢散ㅢ〲㘱㍣㥢挵愷㑥㔳㜲㈲昸昶㡣㠷㘳㘸㤷㍤攵㈳慣㔶捥攲㥥㍦挰㌷㘲戵慢挱敤㠶昷㤵㈶㠷㠰慤㜸ㄹ㤶散攸昸搰愳㘹㍦愵㌶挵づ㔷昱ㄱ挷㡦㤳っ㈵㙣捥改㌶㍥㡢挹昲愳㘷㜱㙢㘹㜹㙦敢ㅦ搳㠱愵搴㍢㐰搳搰挰㍥㥡㄰㠳㑣㥦搴㝣〶㉤㡤㘷戹㜴㈸㠳㌸搰㤰㌳晦っ㈵攱改㡥㑣㥤㔰㑦〱㕣挴摦昸ㅣ〰㜵ㄱ㍥ㄱつ㙦挳㍤㝤ㅥㅦ㤴㍥昳改㕡㔲敤㡦㘷昸摡敥敢㔷㘷昸ぢ㜶㝢づ㐰㘶㐸㡡㘴㐳摣㍦㡦㤲愶ㄹ㌲㔴扤敤㠸愳㥢㍢㐹捣戶㝤戶搳摤㑤㙣捥㍤昱挷昷㝣㜷捦晤愳㘹㙡㡥㡤昴ㄶ㠵扤慢㍡㙦昱晢攴㙣㜵扥愲㙢ぢ挱㘲攳㥢攴㉥戰㌸㍥㑡晥〲ㅡ㜱㉡ㄱ㜵慡〹ㄱ㥤扦㐴挲晣㈲挱㤷〰㜲㡡㥡㐲㈴攴㠷㈲〹㠹㐵㠷㍡攱㈲晥挶㕦〳慣㠷愰㍢㍢㈲攸〵昴㤰晢㜱㈵㑣㠴挰㠱昹户㉣ㄲ㜵ㄲ愲㥦㑡㠵〸㡡户慣愸㌷戸㙤昳敦〱攲㘵㉢ち扡慣敥昶㘸㜵㙦㐷㐱㌶㘹㈸ち扦㔴晣㘰㔴㜱㔰㉡㤴愲㐲㤰㡡㥤㔱挵㈱ㄴ㤸晦〴㤰㈱㘷㕣㌶挳㤲慡㥢㍣㐰晤㌳扡㉡昲ㅢ挷㌰晦〵愰戱ㅦ戲づ㤷㘱㝥ㄹ㐰㤱㘳愴捤㡢㐸挴㙤晡㐸㌷㤶㘶㐹㘵㐵㝡挹㝥㙥㙤挳〰㘹㈸ㄵ户戴㘱㠰㜴㤵㡡㥢㥢㌱昰ㄲ〷㈳㘱㘴晡慦㌲㐷㥡挸昴晦㠶㐴㘳㝡攲扦㌱㝤ㅦㄱ挷㠳㑡㜲㔹㤵ㅥ㉣㍦昸攰慢㝤改晥ㅢ搲敦扡愷攷㠹ㄷ㥦晢捡攳㉦扣敦攰扦扦昶攴㤳㉦扣昴昸昳慦㝤愶㜸昰㜳ㅦ晦昸戳敦晣搸昳㕦搹㙡㕦㑣㍥晤敡昴挵㠷㠷捦㍤晣㤰㝤晡慤㐷ㅥ㝥昷搹㤳挳㈷戶っ愴㔲㕤㕤户㙦晢昳敢㜶ㄵㅥ㝤攸て搵㘷晦攱㑤㌵㈵挸挲〴つ慦㡤㜳ㄷ㠸㌴㘱搷晦㘰搵㝦〲攴㤳㑡㜰挶晣㝦〱戰搹㙤昸ㄷ㕥〴㤰愶㕦㐳挲㝣ㄹ㈰㥦散攳㙥扦慦换ㄶ〴㜲挲晦〶攰㐳ぢ㔱㈰㈲㘵㉤㕦㐷挲晣〶〰㤶捤㉤〸㍤ちㄱ㍤ち慣晣㈶㠰攲挶愴慡㌷慡ㅡ㐳〱捣㔳㠱㍢㤴㠱晥〷㠹㝣㑡㜱㙦搲戰愷愵㈱扥㠳㡥㉢扡㥢〷晦㕦㤴ㄶ戸㌲㡥㤱㑦㉢㉥㐷扡㥢㉤摤ㄳ㡡㑢㤴㡡㙣㜳昷晦㐳愹攲〲㠵㔷扥㡤㐴㠶敢搸攰愲㘸㔵搹㘷搱搰慣攲㌲㈸愰摡捦㔵改㠶㠹㑢㘶㔴㜹㜵㔳摢ㄲ〵㉡〶ㅡ㙤戶㌶㑡ㅡ㙤㝢ㅢ㐵搲攷晡㌰昰捡㙦〴搹㘴㘰㜵搰敤敤㌵搲ㅥ扢收挶ㄳ户㜵昲ㄴ㐳〳ㅦ㉦㤰㕥㙥㔶㕤㜶挳㙣昸挹收㜷搸ぢ㝦㘵㌶㔲㤲㔵㐴扣㈰敤㌵搶ㄲ㡦㤲晢㉥㜳挴愳㠸㕢㝣㍥㘱㈶挳〱㉥㘳㝡戶摤愴㍡㝡㥤昳捡㝡㤰㘸㠸㔹㥥愵戲㉥㤶㌶扢㠵㑡㍡戰㤴愶㡤ㄳ昳㕦㘰㐶㔸㌲㠵㐴㍥㤵攱敢捥昵ㄱ摣戸㜶ㄵ昷摦㈷扥㜳ㄸ㈶㕦つ㉦昳㠴㈵昰㔹愸㤴慦搲㌳㘲㤲慤㉣ㅥ㘸㘹㥡ぢ㡢〸晢挲㘴㠳㕢扡愳㉡戲搷ㅢ㘵㤵㉥㙣㠹㝦搸戹㕢搶摦っ㈷〸㌹攵昲㕡㐵㙣挲㥢㜶㙥ㅡ㝣戲㥡㤴㝣ㅦ昳㔴戹ㅣㄵ捦慢挴戹扣扢晦ㅦ㠱扡〵㥥","㜸〱捤㕡㝦㡣ㅣ搷㕤摦户户㍢户㙦敦搷㍡㡥搳晣昶㤲搸慡㤳㜳㡦晢改扢㈳㌱敥摤㥥㝦㕣㜳昶搹扥戳摤㤲愴敢戹摤㌷㜷ㄳ捦捥㕣㘶㘶敤扢㉡㄰㑡愱㠰愰㐸〴㈴ㄴ㐸攵㈶ㄵㄲ㉤ㄵ㈰愸ち愴ㄱ㌲㙤㈰㔵㐹㐵ㄱ攱㡦㠲㠰㔰㕡㈱㐴㠵〲㝦愰㑡ㄴ㤹捦攷捤散摥敥摥摥搹戹㍡㤲攷㜴摦㝤㍦扥敦捤㝢摦摦敦晢㈶㈱ㄲ㠹挴㜵㍣晣攵㤳㘲攱晥㠵昵㈰㔴㤵㠱㠲攷㌸慡ㄴ摡㥥ㅢっ㑣昹扥戹㍥㘷〷㘱〷㄰㡣愲㡤晥㈰㕤っ散㡦愹㑣昱戲昲〳㈰愵ㄳ㠹㑣㐶㈶搱㕦晢捦搵ち㤲愳㘴ち愰ㅢ㔸㠹挵挲昴晣搲㌳㤸㝡㈱昴㝣㜵㌰㝦㍥㥡攰昰搰搰挰搰挰攸搰攰攰挰攰挱㝣愱敡㠴㔵㕦ㅤ㜶㔵㌵昴㑤攷㘰晥㜴㜵挹戱㑢㑦愸昵㐵敦㤲㜲て慢愵挱㤱㈵㜳㜴㘲㘸㜴㙣捣㥡㥣㥣攸㌶㌰昳愹挲昴㘹㕦㔹挱慤㥡戳㤳㜳捥ㄷ愶〷㑥愹昰㔶捤㤹挱㥣㤸㜲挶慢㤸戶㝢㡢㈶㑤㤳挰㈳㌳慡㘴㤳ㄳ㑡昹戶扢㍣㠰㘵㌷ㄱㅡ戵昱㠱㘳愰㜸挹っ挲㠲㜲㥣戳捡攲〶扢㉢愴㤹昲㤵㕢㔲㐱㙦攵攸㕡㐹㌹㜱㜷㤰愹㥣㌷晤㔳㘶㐵愵㔸攸慢㐴㝣㥢㉤㉢㌷戴挳昵㥥捡戹㐰㥤㌵摤㘵㐵㤴㜴攵㜸搵㉥愷㔲㈲㤵㑡㜴扣扦摤㘲㌴㙦〶㡥昹愵挲㡡改㠷扡㐶慥つ戵挳㙤㤰㄰扤昰愶㘵㔱㡡昲㉤愳挸愶〵扢昲㠴昲㕤攵昰㈵摣㕢㝦ぢ㤲愶㐹㐴晡㍡㜱㙡扢㈱㘳㐴㔷㉣晣摣ち摦㈲㈵㐱ㄶ挰攸〲攸㈹㤸慢㙡㉤㍦敢摡㈵摢㜴㘴㌷㍢㝢〰㐴敡扦愱㐶㡤㠳㠹㥤㉣㥡挹攲㔲戲㔸㑡ㄶ换挹愲㑡ㄶ慤㘴㜱㌹㔹㕣㐹ㄶ敤㘴昱㤹㘴昱ㄲ㜰㙡㑦愶戳㌳ㄹ㍦晢㝦攷㝦㕥晤昷㠷㍥㍢㝢昵㔳慦散昹攵扢㈷㝦㐳㔰㜳戴ち昵愱㈰㜳〰挶㉥㠰慥㘸㌱㡢㕥㠸愵摣挱慥摤〰㐲㝣て㑢攱㜲昶㕣摤晢戳收㠵㙢㌳㕦㝥㝢攰㥣晡晣搷扥搸扤〷摤㘷攲つ捥昸收ㄵ㐸挹㠶〰づて㐰敦㙥㐶昳愰㜸搶㤸㌵㙥つつ㤵挷〶捤ㄱ㌳㑤ㄲ摤㉣扦敦〴㙥户㜵挱㜶换摥ㄵ㉤〰摤搶㌱摢〹㤵慦㉢㝤ㄶ㝥㈲㈱搶昵ㅥ敢攸ㅡ戴扦ㄴ挹捡㥤㔶㐱昹㈱戴㈶㕣摦㄰愰晢愷捤㐰㙤㔴晢攳戹愷扤慡㕢づ敥㙢摦戹㄰㥡愱扡户戵㙦㘳㤲㑤挳ㄶ愰㔱㉡搰㑢㝡戰㜵搸㜹搳愹慡愹㌵㍢敡㝥愰愵ㅢ扡攵㉤㙤摤㝢捣㔷捦搶㝢㌷慤㘸ち搶昷戲㥥㝢搳㉥愳慥㘸㕤昹挲㡡ㄷ㈸㔷㉦慦扦㜲摡㉥㕤㔲晥㠲愲敤㔶㘵扤搵㍤散㡡ㄵ扣㝦摥挵㐶愱戲攵㠷ㅡ㕢㐹㘸攵㤶㔵ㄹ敢㕤〵㤵搷ㄷ捤㈵㐷摤搵㠴ㄲ扤ㄳㅤ昷㌴㌵ㅦ昳㑡搵愰攰戹愱敦㌹捤㍤㔳攵换㈶㡣㑡昹愴㔷㔶㈹晤㈴㈲㈸ㄲㅤㅤ㐲㈴づ戴搳㑥捥ㅤ㔰㝦ㅢ㠴㠴㔶㘲㝢攴〶㈱㈲㜲㕢扤慦捦㡣㐲㠳㤰ㄱ晦㤱㙤㔷搲㈸㠴挴ㅥ摣ㄶ扢㡤㤰㜲搰摤捤㡡㌷㜰ㄶ晣〱ㅦㅣ㐵慤㑣敥摢㝡捡つ戹扣挱㑡ㅢ戸㐲㔷㑤散㙤㠸愶愷慤换摥㝢㡢㥣㑣敥㡥㜷㝦昴㌲㕣挷〹搳㉤㍢捡摦㌶搰㄰㕣㤱扣㡢攰㝤〴㜷ㄳ摣㐳㜰㉦㐰晡扢戰㙦㕢㔲㤴昶㔲慣㠹昵昴ㄵ扢ㅣ慥ㄸ㉢捡㕥㕥〹搱㠶〰㈵㤳㈱戹ㅦ晥摦敢搷㠷昰晢㍡㈲㤴㝦㘱捣㈳敦㈷㜸㠰攰㐱㠰㙣㌶㘱散挵㙦挲挸捡㍣㝦㝥〴㘰捦㜹㉣摤㜴捤㝣㔹攵㔷㝤㜵ㄹ扥昶慢㝦攴㘶ㄳ㘹㝡㠷㜷敦挳ㄸㅣ㐹敤㌲ㄱ搳〴改ち㍣㜳搰搱搱㡥㈶㈷捣㘰㈵愴㍡㙥摢愹扤搵㐳㥣昴㘱㠰敥㝤〰愷㑥㈸〷捡㝣慢挲愱㌴摤摤つ摤㉥ㅤ搱㕤㤵㠵㜵户戴攲㝢㉥㈲挴ㄹ㌳㌴愷㑡㠸㉤〲㘱ㅡ㤵㌹慦㔰つ㡤捡〹ㅢ㍦摤㤵戳㙡㔵㤹㘱〱挶㍡散愹捣㈱㉥搱搶㜴戶扣㤶慥㐴㈱挵㡣ち㑡㤲戱挷㉣㡣搳㥡㠱ㄲ慣㙤㜷㠵收㐶慤㠵㥣扡戳㜲摡㐴散ㄲ㑡㈰昵敢㔱㔱㠹㈳㝢㜴㕢㙤㜴㌶慥㘱㠶㥣㉥㌶捣搲愵ㅢ愲㤹ㄲ㤴ㅦ昸㔱㌸摤㔴っ㕢昵攸㕣㘸㍢挱㐰㑣摥㠱ㄹて戱愹搲㌱㌲挹㙥ㄸ㄰㌳㘳㕢㘶戵慡㍢㠳㤷昹搲㔲㌴㉤㤶㜲摣昷慡慢っ㘰㙥搵㍣㥣㉢㈱昷〳㕣晤慦捦㍦戶晦搳扦㝦㍤晥㝤ㅥ㡡愴ㅦ挹㠸㐵㔲敡㔹挵㡦㝥攴〱晣㘴户敢㑢㌳晥㘹㙢㙦户㠸戳㈸愸摤ㄵ散㜶搱㔷㍡㜰捣攸捡晡慡敡愹㕣昰晣㑢㑢㥥㜷㠹捣敦搵戵㘰㐵愹㤰搱㔸㔷ㅣ㝣戲㉣㠴攸攸㘸㡡戶ㅡ挲㌶挶㜱挶㐱㠰摣愲㔷昶㠲扣挳㝦㝢挹昷〲攳〳㘸敤㠰㙢㌱〶㔰㤸愱㕢㜲扣晣〲㙣愵慡㘸戵㠶㑤㌶慢㘵㉦㝦㠰攳㉡慡㙣攳㠷摡㙥㉥㝢㡦攴戱㕣㌷扦づ昴㤰㠵昳挳〳㙢㑥戰㈶晥〶挴㘲戰㌵㝤㌰晦㜸晥搵扢愶㍦㜷昲ぢ晢扥搹昵攴㥦㡡㙦挶ㅤ㥢愲㌹ㅤ挴攱晤㤲ㄶ㐸づㄳ㡣㄰㡣ㄲ㡣〱㠸慦㘳㈸つ摣〸捣搴ㅢ㘸愰㤹晡㔷㙤愶挶㠹㌳㐱㌰〹〰㌳愵ㄹ〶㉢昵ㄸ慡挶攳〰㥤挷㤵慢㜰㘰捡ち挱㐰㤱戶㐹ㅥ㈶昸㜱〰㐱攵愴ㄶ㈷攴ㄱ㠰㉤㐵㠱搱攵㘶㔱㤸㐶㙢㔶㙥搳㈷ㄸ㝦㔲ㅣ㈴挹㉦㐹㙤㐹㑡㡢㍦㡥㘹戱㠹㐸㕦㡡㍢㕡㐳搵㌴つ㝦慢搲改攰扤敥挴ㅢ挲㠳㕥㈰ㅢ搶㌹搷づ㠳㉥㙢慡ㅡ㝡挷散㜰㈶〸扢㉤〰ㄴ昵㤰㝢戵扦㙢ㄸ搴㙦㥤户搵㤵㐵㠸摤摥捤㕤㌸搷ㄴ慡㐱攸㘹㝢昲攰收晥ㄹ敦㤴ㄷ捥搸挱慡㘳慥敦㙢搳ㅤ昵㕣㔸㔱㉥〲㌰ㅦ㜱搸㡤㤰扣搵㔵㔵㙥戳挶〵慦敡㤷搴散捣敤㄰挲㠹挸㌰㈶愰㝢㌰㡢㘲晦搶㈱㑢〳摤改挶㤳搰㔷戱戳〸挰㜸〲攳㜳㐳㐳㐳㘳挳㐳㠳㘳愳〷〷㐷づ㡤つ㑥㈴攴ㅣ㥡㍢戰〸攸㠰㍣㠹㌲㔴㈱捤㌸㘱㝢㤹㘹㠸ㄲ㘹敤戲ㄶ昸ㅣ戵昵挴挷㤰㔹㌷戰换㉡ㅢ搷㑥摡㙥㙦㕣㥣慦㠶㑤㍤收摡敥戸㘷捡㜱收㕤挸㐲挹昴换户〳㥢戰㌱㍣ㄱ㡦㠴㠱扦㥤㔱㍥㥡㈶㤱㜸愷㤶ㅤ㝡攷㜹㘸晦㈹㌴㤳搶っ挷摡ㅡ晤扡㝥愲搰㄰㘴搳攸昵㤰摣昵收っ㙢㈷㤵改㙡㉥㉣㠴攵ㄹ㜵戹㔷㘳㈸㐸㍣昲ぢ㡥摡摤㕣搵扥㕦㕡㔳㑢㠱攷㔴㐳搵㕢㉦㘹捤㤷搶㔹攵㤸㍣㌰㜵搷㑢愷㑢㈱㡥㤴昵昹㜸ㄸ扡㝤㌸〴㡡愴㘲㉥〹捤㈷㘳ㅢ攱㙤摥〴㤵㙡㠷㕣㠵ㅢ戱昴昳㥦㐷挴㙦扥挸攷㜳㐷ㄲ戵㐲㤶㑦㈲捤㌰晢收㑦㐴搴愴摤戵㠳㝡㘴昲戴㌵敢慥戵昱㌰搲㘳㘹㐳㠸㡣〳㔳㑢㝤㔴ㅤ〷㜹扦搰㉥㤹㡥戳摥㙢捤扡㈵愷㕡㔶㜳收㤲㜲㙡㐶摣昳㉢户〹扦㜴㕥㌴攲搵㌶㜴㠹㡦㠹戳㠸㈶㙡攷慦ㅤ摢扤㠴㥣〷㔹戵て挶ㅣ㔹㜹〶㌵戲㠶㠷㥦㜷㝤晣㘴㄰㜰挷㐶昲㐴㘷散㘰摡㌶㌵搱愶㌱〸慦㥦㘰戵挶㌵愰捤㜹㜳ㅥ戲ぢ攵㠶愶ㄳ㜶搴㜴摢攸㤵㘶㤳㘱ㄸ㍢昵㌸愰ㄵ㥥㜷攲〸ㄸ㐶㉦慡㈳㕥㡡㤴㠳㈷挵搶昰扤㈱㌲搱挱㠰㌶㠲っ扦晡㘸挱愲㐸㘲搱づㅤ搵㘵改㝥㕤捥㔰㈵㐸捤㑥㙢㜱〵愱昰㑣㡦㜵摣户换㡥敤㉡㐶㈵挸㜶㌱㑢㍡愷㤶㤱㤷㌹敤〵㌶㌳昱㍤搶愲㙦扡挱㉡㑦㍣愵昵㍢㥡㙡㥡㔹㘹㙢摡㜶愱㐰搱㍢㔹敥戳ㄶ㔶扣㉢㐸收㔷㉢敥㜱㜳㌵戸㉤ㄸ挵㘰㌶㝡㈲慤㑡㡡㘴㔲㘴㤲㤹㥤晡㉡攳㉣㘶㤳昹攳晥㔷㕦戶散㤲㠷㤰㌳㤱㘰㘴㥤㈴㠸ㄹ挷搳晤㌶摡㑢㥥挵㌹㌲㙡㉦㔷搸㤴ㄹ㙦㝢㌴慦摦㡢攸㙣挵〲挷㉣〲㝣攸昸戹搹㡤捣敡て㜵慦㤱㘶㍥㘲ㅢ挷愰㠵愴㥥挶㘱㜲愳㌷ㄲㅣ戶㔱㡥愴收㍦㙢慤挲㤸戵㌴づ攵ㄲ扥㤴攸㉣ㅥ挳搱扡ㅢ㘶〰㠶ㄸ㈹〹㔸攰摥愸挲㘸慦㘲㍡㐱摣㔷昰㉡ㄵ㤳㠲㐶㈱㕤㠰ㄵ㔷ㄹㅤ㝡挳慥㐸ぢ㐰㑢㘳摣㘴慥愱挹㕣搳㑤㜰捥㑣捤敡㌲攷昲㤶㑤摦づ㔷㉡㜶㈹挳ち搳愷户㠵㠴㐲㠴㜴ㅡ〰〴攵愳挵ㄴ㜱㙣㙢晡㈳㍡戱㠳摤〳㌸㕡㤰㜴㘴㍦攴㌸愹㍤扡搸㘱摥ぢ攲㉢ㄹ昸捡昳〰㘹㘶㡡攰〴〰昱㌴㠴㘳㘸搱㈶㐹攴搱捥㙥㜹㈱㉥戰㤲㘲㉥㘸摢㈴〴㜳〲搹㌹捦㉣ㅦ㐳㠶摤昳㍢攳㝢戸っ㔸㑢〳攳攷㤸㜸㉡攰㤰㡣㥣昰㘵㐴挵㝥㠶つぢ㐸改愴㤸戲㌲㈲ㅥ㤲㌶㠹㜴扡㉢搳敥㕤戳戵戹昶挵〷昴挶㑢挵搹㑤昳㝦敦捣挴ㄱ慥㍤㥢搵搷ㅤㅦ㐶㔱㝥〴㐰㌰愵挵晤戴㈰晣〴ㄱ㥥〴㐸㌳戳搱慡㈵㕢㈶㘹㌸㜹扡挲攴㔱愶挲敤㈰昸㌰㤰㔲㐲ㄲち㈴㌱扡㌲㑣攲挸愷〰扥昱收㥢㍣㍢㈷〴戳㈰戵昷㌳㝦㤱捤㤲㜸昲㘹㠲㡦〲〸㥥攵㜹㘶㌵㡡〰戹愱㠹㤱㠹㤱愱挹攱昱㠳挳㠳愳㘳㤳㘳〹㜹ㄱ捤戵昳㡡㠹㌲㝣戹愰㙤攲㤹愵昶㌴戰ㄶ㤱昶ㄲ㥡㠹挵摣〰愳㙤㜲昸㐶㤱㥢㘰づ㠱搱㕢㐲㤶〸昶〲攸昰㐱愱挰挹㤸㕥㘰〸ㄱ㍤㕢㍡㌹挱㍣〳ㅤㅤ㡥搵〰つ㠶㤵㘲搸㘲㔸〵昳ㄱ㌴慥㜲ㄹ㐰㌰㌱㐱㥢㐵ㄹ㈶㌱愴つ㜰㘳ㄹ㘶〲㠳慣㤷捦挴〵㔶〴愹㕦愳㍢ㅢ㘲挱戸㠴愲㜴㠸挰慣㐶ㅢ㠴ちㄱ㕣㈲挰㙦㈷㈸ㅣㄲ㑥㘱㠳㥦搳愸搴㠶㌵昰㜳㤵㠸捦〲愴㜹扥扣戹〳㉥〵㈱搷㤰㜵愰捤つ㜶㔹㘷慡愶㠳㉢搲㜹㐴扡㈱㥢㙥〷愳㤶㡡捥ㅢ慤㜷㜵捤㌷愷㌸扢敢㉤㍣昹㌴㜷搶㑡㠳㘶摣㜸㙦〱㌱㜷㜶ㅥ挹愶㝦〵㈹愰㥢㝢ぢ〵愰昳㌲ㄳ挰挵㘲㈲挳㜷㔲㤱戳㌲㈰㠴㜰㌳て愰㐵㈸㡣ぢ㕡㠴㜸㘲搵慤㔵ㄴ㙡㑦㥡搱昵㌶挱㐰㑢㈸捦昱扢㌷㑣ㄷ㥤㔴扦㠳㈰攱㈶㘲㠲换ㄸ㉡ㄸ扤㙦㕡㠳㘰戸愰㕢搷攲㠲戶㑢㌴昹㌷昴㌲㜴㑤㐸㔲挰摦㉣㠴敢づ㝣㍣㡢㑣㥡㐶㈵ㅡ戵愸ㅢ㡢昶㝣ㅣ㕦㔲慤㤷㈵昵戱っㄹ扡敥㙣戹㥣搲挳搸㐳㜷㤶晥㜹戰㘸换昱摣挱〶㔷㌸㠶㡦昱㌱㠰㍢㑦摡㈵愴㕤㍤㉢捣㉦㈰㙡捤昳扡ㄲ昶㘴㜰㉡晤㜳㤸戱敤㍢戹戱㤴换慦〹㌴愳戳㤷㕣敦㡡慢㔷㤳づ㜸㙢慢改搵搹挹搷昰㔴愳㥦㠷㐱挵ㅣ㕤ㅦ〷换攷〰㝡㍡㜲昴ㅤ㐴㌶㝥ㄲ㘰㝦㘱扡㜰戶㌸㌶慣㔴㘹摣㥣ㅣ㌹㌴㍡㌲㙡㉥㡤㑣㡥て㥢愵㐳挳㠳搶挴愱搲愱㤱㐳㉡愷㕤つ搰攵㑦〱攴攸㕣昴敢㥥㘷㡤㕥㐶搷搸搷㐷攷挰昷㌳散扢愵㑦㡥㉥㠵㜲㘰㝣ㅣ愰户㌰㕤㙣㠸㑢㡤㥦㐱㕢㌷摡戴攷㍤㡢㝢㔲攳ㄳ㘸搹㠵㤶收て㌳㜲ㅦ㐵㌳㘷搹昸㝣㐱㝥ㄲ㔵㜱ㄱ㠰愶㉤㉢搶挱〱慡ㅥ戱戲昲ㄷ〸愱㐲㈶㝥昵㉥㝦㌱㉥戰㈲㤶㙡慤㔵ㄴ㙡㡦㈸愱愴て愹扦㠴㠲愰㠷搱㈳㥢㜰㤶㙢慤㥦㡡ぢ㘴㤱愰㐷愰㤸ぢㅦぢ愰㜰愱㥣㤰㤴ㄸち㠷㔸㐵ぢ〵愴㤹挱昴ぢ㥡挱扦㡡〲ㄸ㑣ㅦ挰ㄷㅡ㉦〰㐴っ㥥㉣ㅦㅡㅤㅦ㌳㈷㠷昱㕤挲攸昸昸愸㌹㘴つ㡤㡤㤸㠳攵攱㠹戱戱戱搲㘰㑥扢っ愰换㕦〳挸搱㐹攸㈵晦㍡㙢摡㕢搴晡晡攸㉤摥ㅢ〶搳挷㘸搶㝣㥣㉦㈳㐷攵㈷〰㜲㜴㍢扡扤㡦㑤㍣㍣捡摦〲㄰戴㙥㝡㤵㉦愱㐰〴晥攷㘸攲㌴㌵㍥㡤〲愸㔱愳扡搰昶〶㙤戲摥㐲㜴㕡ㄸ㡤㝥㔵愳愷愹㈴㡦㙤㥤扦㙤㤰戹㝥㤸挲愶て〳㡥攲愲㝦㍤㠹昱ㅤ〸〲搳㕡ㄲ㔳挹ㅦ摢搹㕣㜴㌴㔴㈱晥愷㉦㠲攵㍦挴㍣愴搱㠶ㅤ攲㡣㝢昱㉦㕦收搴搴搹戶㔹㤳敤扥㌲攲ㄴ㝢㉡戳〱昴っ㜷愸㡢摥㔴晤㑢愷㕤㌵晤敢慦摤摦敥摦㘸愹愵㈷㙢挳收晤晡㌸㕣㐷挲㜹愱愳㥦户扤㝢㌶㙡つㄷ㤱昷㙤戴㈲ㄷ㡤っ㤹㉡搷㘶っ㄰换愵㤲ㅤ攲搱㜶挴㡥㉦摢㜰戹㔵㥢攰愸㕢慤昰㉥散扥㌶愱昷戴ㅤ敡愳㉢㘳ㅦ㈱㘹㈲㡤捦〲㜴ㅥ摥㔷搸㠷㔴㝢晡㈹昰攲㕤扣愶㤹昶㝣㈹㕢戲昲户㔹愲昹攴㝣㙣ㄲ㥦〴攸挱㝦敢つ搱〵㈰戴扤㐶㍢ㅦ㜷㙣扡㐶愳挹攲㤴昲㜷〱敡㝡㐱扢愵〵晤ぢ㈸昴㜴〸㙤㥢㠸搵愴づ戴㐶ㅡ敢昷㈲㉣㥡ㄴ慡㠴㌸㠳户㔱づ戵攸晣〱㕢㘸㈹㈸㍥㐲搲捥ㄸ㝦〸〰㉡捤㠰㑡㤳攲㈴㌰㙢㍢换捡㉦ㄲ㡢愶愴搶㈴愸扦敤㌶㝢㈲摥搳愶敢戰攳㜱㐷敢㜵㔸㡥扡慦ㄷ晣㉡ち昲换〴慦〱㘴〵搵㕦慦扣㠰愱㕣昹㉥㌴㘴㤲ㅤ㘹㉡㝡㕢づ敡摣搴㐰㜴㙣摦昸慣㠹㐶㈷㙤㌱㠲攸戲愲慦㡡愸㥢晡ㅥ挴搱敥户ㅢ㈷㜸ㅦㅦㄶ捤㈱㍤㠵㜳㍢扥戴㡢㕤づ搲㔶㍣㐹搵捥㠸㔲搷戴㘲㕢昳㍥づ㡤㥤搶㙣㠰㈴㔸㌹㠳㝢晡㄰ㅦ㝡戹户㐳㈴㡣㠰㈸㐵ㅢ〶挹攱㕤㔶戲㙤㉣戲〷摤慤㘷捡㠶㑣摦〶㍤㙡搹摥㈴て晥㍢㡢㠳㡤㍦挳换㘸ㄱ昰㝤㘶㜴攷㕣晦挲㈴㈹愶挰㔷敤㄰晦㘳昸㥥敢㕣㌴㔲っ〹㜹つ㍦晡㡥㔵攸㥤攰㉡㑣㝥㠵㑤㕡㜶〹ㄲ改㤷〱㕡户挶搸昰ㄸ㐷戴㝣ㅤ搳搵挵晤㉥扥昸敡〷晦㙦攴改愹ㄴ㔵㜷㍢换㐱㡤敢慣ㄴ㑤㝥ㄸ㥣愹ㄴㅤ攵㉥㠷㉢昵㡦㠱ㄱ㥣攳ㅢ〸昹㍡㤰昸㉡晥攷愸愷㕡㠶晦〲〵昹㤷〴㙦〰㘴〵㔵㔵换昰㐴戳っぢ㙡㈷攵㔸㤲㌸㐹㜱愸㉤ㄹ晥㡡〸ㅦ〰搸㈰挳㌷搸戴㐱〶㐱㐵㈶㈹㙡㥢ㄳ㔴㔵㙥㔰晥㌵㐰㙤㠱㠲扡愵搷㌱ㄸ慦攳㜱㌴㘴㤲㠶愰扥改㡥ㅦ㡤㍢づ敢づ㈱㕥慢㜵っ挴ㅤ㐷搰㈰晦ㄶ㈰㝤つ攰愶㠵㠷㜶㙣㠷攷㡢户㌰㔴㝣㠵〰晦昲敦攲〲㉢㝤愴㍥ぢㄹ昲㑡㤰敡㝡ㄳ㡦戶散㡥㥣搰ㅤ㡦戴散㡥摣搱ㅤ〷ㅡ㜷昷㉤㑥㐶愲㕦挳扦晣㝢搶㐸㙦晤晡㝦㐰愱㐶捥㍥搲戶晥晡㍥ㄲ㠵㌱㝡㜲㑤㤴㉥㤶㉦㕥晣㝥㕦㉡㝦㙦敡挳ㅦ散㝥昱敤慦㝦晢㠵户㥥㍡晣㙦㍦㜸改愵户扥昳挲㥢㍦㜸㙤改昰ㅢ慦扣昲晡㠷慥扥昹敤㍢慣捦㈴扦昴晤戹捦㍣㌷㜴改戹㘷慤㜳㡦ㅥ㝦敥㈳捦㥣ㄹ㍡扤慢扦愳愳戳昳晤扢扦㜶昷㠱摣㑦㍦晢㈷攲捦扦昵㍥㔷㘸㐲攰〵㜵㑢㡦㜲㈲㐷㠲㘸愱晢㐷ㄴ㝡㍡晡戸晡昷㜴ㄹ㥡㈰㜸㠹晣㈷〰㍥㈴㝥㡥㠴搱换昸㘷ㄴ攴摢〰㍤㐹挱㈵㘹晡敥㡤改㍢㡤㠶っ捥㌲ㅣ㑡散㥥㤴㈰扥挶㜹戰ㄹ㐷扣㕤敢㜸㈰敥搰ㄱ攳㜷搰㉡〸慥攱㕦㝥㤷㌵つ㔸慢〲昰㈱㑦扡晥ㅦㅢ㙦挱攵"]
["Decisioneering:7.0.0.0","Decisioneering:7.0.0.0","Decisioneering:7.0.0.0","Decisioneering:7.0.0.0"]
["CB_Block_7.0.0.0:1","CB_Block_0","CB_Block_0","CB_Block_0"]
["㜸〱捤㔸㕤㡣ㅢ㔷ㄵ㥥㍢昶搸ㅥ摢㥢戸㘹搲㌴㥢㌴戵㈰愸㠹㌶㌸晢㤳㔵㤳㤴㈸㕤摢晢㐷㤳㕤㌷㜶㌶愲〲戹㘳捦㥤昵㜴攷挷㥤ㄹ敦慥挳ぢて㐵㐸㐸つ扣昰〰攵愵敤〳ㄴ〹〴敡㔳㤱攰愱〱〴㐵〲〹〴㐸㍣㠱搴〷ㅥ㜸〰愴扥愰㔶攱㝣㜷散㕤摢敢㉤㥢㘵㤱㌲摡㍤扥㜳捦扤攷㥥㝢敥㌹摦㌹㜷㈴㈶㐹搲㝤㝡昰㡢㈷㡡挶愹㜲摢て戸㥤㉢戸㤶挵敢㠱改㍡㝥㙥挶昳戴昶㜵搳て㈲㌴㈰㔶㌵㠹敦㉢㔵摦扣挳ㄳ搵㜵敥昹㌴㐸㤱愴㐴㐲㤵㠹摦晤捦㜴ㅢ㉡㘶愹㔱㈲㘹ㅡ㈵㔵ち昹攵摡㑢㈴扡ㅣ戸ㅥ㍦㥦㕤〹〵㕣㥤㤸挸㑤攴㉥㑥㡣㡦攷挶捦㘷ぢ㉤㉢㘸㜹晣慡挳㕢㠱愷㔹攷戳愵㔶捤㌲敢捦昱㜶挵㕤攳捥㔵㕥ㅢ㥦慡㘹ㄷ㉦㑤㕣㥣㥥㌶㉥㕦扥㤴㡥㤱攴㔲㈱扦挰慤㈶挹㍢㈸愹㜱㤲扡㔴挸㤷㍣㙥ㅣ㤴㑣〵搶㤸㈸昲扡〹戳㜱敥㤹捥㙡慥㤰愷扦ㅥ慢搰摢搳戹攵㜲㤹㍢扥ㄹ㤸敢㘶搰㠶攵㔴㝢戹㕥㕢搱慣ㄶ㡦搹㐲愵㠴扤愲㜹㑢㥡捤㐷散㕢㍥扦愹㌹慢ㅣ㙦㡡㍤摦㌲昵㈸ㅤ㘷攴摣戰㠵㍡㐶捡㉤ㄷ昲㠵㠶收〵愱㐸㕡攰挲戰搱㘲愵㕣㡦㉡㘲㡥攸㠵㜹㔸慡攳㌰㔸㔳㘸㤹㠰慡㉡㤱㔸㤲挸攸扣㜷敦㜵挳慣扢㔹㥤㘷㝤㙣愸㘶㕡愶慥改搹㐹ㄶ晤㠰扣慦㜷㝥㡡㈶挸㔵㑤慥搶攴㙡㕤慥敡㜲㤵换㔵㐳慥慥捡搵㠶㕣㌵攵敡㑢㜲㜵㡤挶㜴㥦㐴㍣㉥㜷㥥摢扦㌸㘹晥攱散敦收㕦扢晢昶捦㑥㙥晥昲攷っづ㈷㍣㉦㑤つ㜵㠴㐸散㄰㤱摤昵㤹㘰散㥦愴て㜴㝡攱㠳㜷㜳㙦摥㍡㍣晢捥㐷㙦㑣晥㘸攴摡㤱㜴㠶㘶㉥㤱扤㜲㑢㍣㌸㈰攷㔲㘰愷扤㥦て㜶愱搸攱昱ㄶ戹㕦㔷㜱昶㡢㡥捥㌷㘳搴㈲㥦㐸摢〵搷〹昸㘶㔰搴〲㉤㙥㤷㌴㡦㍢㠱㑡㠳挶挴慣戰㠵㤹㈳愲慦㍢㍢搹㜹㈳〹ㄹ搱散㤱㤲ㄲㅤ愱㈴㐶攰㄰㠹㠶㌴ㄱㅢ㠶ㄲぢ㥡摦〸戴㥡挵捦っ戸ㄱ散㐶㥥㝢㉢㌰㉤㍦㐷㈲攷㍤户搵㠴㐵て㑡づ㠲㕦㠵戳挵㡥㄰ㄱ㤸㠶㕦㕡攰㔹昵㔱晡㐹ち愶ち㈶ㅤ敥㝤㜰戶㜹改攳昴㐲㉡ㄶ㕤㕢㌳㥤〳㍡摣昴攳㈴昴昹㑥㘴ㄴ㍤㙤㠳愲㝣㕢昴㘴㡥㐰㙥㉦㌰㐷㈸㘷㑣ㅢ㑦ㅢㄳㄳ晡昴戸㌶愵㈹〸慢〷㡤搲愳㌴㈷㙤摦㌶ㅤ摤摤㄰㘱㝢挴愶㘸ㄶ㔱㕣㘹㌷戹攸㑡ㅢㄵ捤㕢攵〴〵摥㘲昱愸㔱㜰㍤㡦㕢㕡挰㜵搱〱攸㍦摥摦改捦㜹慥㡤晥㔳㜹捤攷摢㤰㌰㘶㠴ぢ攵摤㤶愳晢㈷㠷㌳换〱㠹ㅥㅤ攴㙤ぢ搹㌱慤㑣㌰挹㝤愱改改挱㘹挲昹㘷㌶捤㤰晤挴〰㥢㠰搲慤敤捥㥤昳昸换㕢摣ㅤㅡ捤㔰晥㕢攷攰敦搸㘵挸ち昵捡ㄶㅡ㉥㈱㥢㔰㙦捣㉥㤹昵㌵敥㤵㌹戲㈷搷挵㔶㡦㠱挵㈹ㅥ敢摣ㅦ㕢㠶改〹愹昵㑦昴昶ㅡ戳㥢〱愷㘸搶㐹㕦捡㘰㐱扢㠲㐸㝡慣㙦㐸戸㈶㌱㑥昴㜵捦戹昵㤶㡦愸昵㕣慢㥦㌳愳慦㙢戴愶㝥挳搵㜹㌴㉡㐷愴愸ㄴ挵㈳㔱㘶㠸㔰㈸㡦て〴慡㐸㐳㤰敤昷攲㝤㡦攷〰昰愷昶㌴愹摦扤㌰㙦ㄸ㘴㙣ㄵㄶ散昱晥㔸挹摤㈴敢㤱㤵㉣㡥㐰㤲〷ㄱ愵㐷搱㙤慦挱㈲㐳昱㌴摣㔱㡦捤攰户ㄸ㝤㜶昷慤〸戱㕢㥥昱晦ㅤ㉣换㡦㜶㜶㍦扢㑥㤸扤愰㌹扡挵扤㡦户ㄷ㌴㔲㑦㠰㡣㠲㥣㈴㤲㤴㤴昷〹摤㜶戵㈴ㄲ㈲摢㘴㙤㘵挳搴㠳㐶慣挱捤搵㐶㐰㝤㔴戸㈵ㄲ㌰㜳敥挳晢昷ぢ昴晢ㅥ㐱晤摦㔰ぢ慡㑦㠰㥣㈶㤲㑣㈶㈵㠱㥦戱愴㥡ㄵ敦ㄲ㐳㐶ㄲ戹ㅥ㘹㜵㈷戸㝥ㄲ挳搴㡦攱㌱攴㘴〰㥡晡ㄴ挸㔹㤰㜳㐴㤲ㄲ晢㈳敤〳㝢㤱㐸愳㍣㜵㙤㙢㌴㠶㔱攷㌱慡㐷愳㥣㜸㤷愲挰晡㘱㘶摢捡㑣戰㕡昲扡慢改㜳㕡㥤慡捦㜸愷昶㑣ㄴ㕣扢㐹昹搲换㘰㘴㠱愲㠵愲㜰摤搴戹㤷㐰㐷㤹ち摤㈸㤵㥥㝥㑣㘰㡤㑦㠹㌰㈲㈹㑡㉡㌱㙣慤挵慥慣㌳㥤㌳敤㉤愴ㄷ㜷挸晦晢昳㤷慥愱㔰㑥㈶㐵慤㜲㠱㥡敡㌸ㄱ〵㘷晢挰昱㜹㤸㈶㍤㘶㤷ㅢ敥挶〲ㅤ㉥昷挳搲捥㉦㜸㘶㜰㝣㘷㌷㈵㜶捤㍥㈱晡攷㍤㑥㤰散㔵〸㤹挴ㅥ㌱㘳㜴㈸㐷㑣ㅡㄵ攱搱〳っ㘳挶㡡挹㌷㤰㑥㥥摣挹愲摡戴搰昲〳㔷搴㈱愷㜷昲㡢敥㤲ㅢㄴ㑤扦㘹㘹敤㌳㐳搸㈱攷㜶㠳㍢㠴愶ㅥ㠱敡㝦ㅢ攴㌶㥢㕣ㅦ愲㘳搹㙤㜹㜵扥㔸㝣ㄸ昰㤸㑥㉡㝣㤸㠰㘲㤶㘰㌱㤹搱戳㍦㈸㘰㜰ㄷ改㡢㐷㝦㌰晦搷㍢慦㕣㡢ㄱ挰㌳ち㄰ちㄱ〵昰戰ㅦ挸㐶㘰㡥昴ㄵち挷㜰挹戸㐱ㄷ㌳戳㘹昱扣收㤱㘳扢㥥慦摡摤㘶攸㜸㍤ㄷ㠵㌰㕡ㅥ〶㘳㔳摥ぢ㌳㕥㙥㜷挴敦㔱㕣昸㈰㥣ㄹ㜸挱㡥づ愴㈶戱㙦攰攵㍥捦㑡昹㉤㈱摢〳㉡〲㌴㡥慦愳捣慦㔶愵〴搴挲挳㤴摦㤰愸愱晡〱散愳づ㉥㠳㘲㔶㜲捤㜱㌷ㅣ愱戹攲愳晡ㄲ昰ㅥ㡦㘳ㅢ㈸㥣挵㌳摤㜵ㅢ㐹㐱㍥ㄹㅢ㘶慢戰㑡摥扡慤㉥敡㤴戰㍡搷搳㌴慥愷ㄵ㡦㡢㍢㘸㐲扣㤰〹㐷散摢慥户㔶㜳摤㌵摣㕤づ㠹㌷扦挱㜹㠰晢㘲捡づ㉦扤㘸㤳敦㐷㈲㝤㤷挱㡥摤挱㐴㡤ㅥ收㥦㡢搴㡡捣㜹㜵昱挶摥愳晤攳挲搶扥昱改改愹扦晣愹昰ち晦㜳敡㠷㕦晤昰昷散㔷ㅤ挶散摢摦晡昶搷㡦扤㜳攳换敦㝦改㕥敤晢晦㈸㈹㐸㘹㝢㉡㈷㜰㐱㌹㙣㙣㘱㔷挵っ㉣㥥㌲㐲搷㐰㍢㘱㄰ㅡ㔱愹愷挷㡤㑡㠳㜶㕤ㅣ㌱收㍤㔳户㑣㠷挳㜵愸㠸挶摤晡㍡㕦愵戲慥攴攲ㅥ敦㍡㈳㐶挵搳ㅣㅦ戹挶愹户㡦昴扤㠹㘸㔱㡣扣改昸戴㡣挰㑢戴てㅢ㠰㜳㍡戹㤶敤捣㙢㑤晦㘱〸㈷昲㤳敥ㄳ㠲㤷捣㘴㤹㈵攴挴㍥㈳㐲㡡㕤㈲㜹㡦㠸〸散㝣ㅤ戸㤲慤㉣摥愴捡㑦ㄶ挸㈶㑦㘲扤㄰搰㔰㡥散扤捣㠳愶㘹昱戵愴㔳㝦㐷㠶㈵敤慤㍡ㄴ㤱愵㕥㈶挲戲㈰昴慦㕥改㌴昰挲㔰搴愰捡ㄸ㐸摢捦㔰㤷晡ㄹっ㜸㡡〸戰㜸㔷㐰㘶愸㜳〰捡散ㅥ戹㈸愰㠰摡ㄲ㘳敦㔲ぢ搱㍣㈴ㅡㄹ慡㈲㐴愴昰㜹ㄵㄱ㄰㝡晦㑦㘹晣㔰敦晦㐹㠷昱戵昸扦㑢㤱戹㔷㤷扦㔱晣㤷ㅦ㜹昵搷摦㘱㈸㥦㄰〱㔲慣㐸㘴挰攲㉢愵愵㘱ㄶ㘷㈸户㘰㜵㜵㤶〸㐳戱㈵っ㌳搷㘹攰㈵㠳挲〵㜵㑣㙣㥥挸愱㐲扥摡㔳㙥挷ㄶ愸敦ㄱ敡ぢ㠳扤㡢ㄹㄹ搴㌹㤸㈳㍥ㄶ愹㥦愵ㄶㄳ愶㐷搷㜳㐴扡㑦〶㐷〰㐰㔳慦ㄳㄹ㠹㘴㘰㙥㌱ㄱ㡢愹㤰㥥㠱昱㐵㤷㈸㉡㑢昴挶㠴戶ㄸ搰㈷ぢ㕡ぢ㔹攴㕤㈴㡢㘱㔹搸㌶㔶㈶㤲愹戸扡敢㘷㉤晣㥢㌵捦昵㘳ㄵ㡣敡晦㔰㜶㡢扡㡡戸㔲㔹㙥戶㑣㌷〹㙥㙢昸戶㐵㌷ㄶ慤愵扢搹戳㤰㘰㜳摤愴ㅦ敡㙥㙡慢敥戹㉣挱愲㤳㙤搳昰〰㡤㤵挹摣愶攵㙦戲敦㜵㡥㈹昳㔶敥戵㔳㉦㝦㘵敥敥愷敥㕣昸晣收ぢ㜷搹㕢ㅤ挶攰㐷慤㑣㜷㉢ち㉣昱捣㌰㠰摥㜱搹ㄹㅢ扣㔹捥搲㑤戱つ㕢㐵愸愶㔵〴散㐴攵㉢晢㤳搵㑤㤲㠸ㅢ攵扢愴昵晦㈰〷㝥搴㥦攳㥥愴ㅥ昵㜳㐴ㄸづ㔴㐴〰㑥㐹挵愱愸㌸〶昶收㙥ㄶ㝣愳挳ㄸ晣㤲挷㜰散㌰ㅥ㝢㥤㐶㐰㘳戱挸㡢搴愳㘰愵挱㘴㡡摡㝦づ挶ㅡ戸㌵愵㔲㐸㥤㤵㙦晥昸搹㡦愶扥㌰挳㕥愴ㄷ㑣敦㜶愴晥〳㜸㝡㉤摡","㜸〱敤㕣㕢㙣ㅣ㔷ㄹ摥ㄹ敦慥㜷搶㜶散挴戹昷收摥㉦㡥戶㜱㥡搰㤶ㄲ㔲㕦攲㈴㙤㉥㑥散㈴㔴愵㙣挷扢㘷散㐹㜶㘶㥤㤹㔹㈷㉥〱㔲㈸㉤攵㈲搴昲〰㉤〵慡ち㔵昴〵㔱㤰㑡ぢ攵〱㠱〴㐲㙤挵㐳㠵㠴〴㔲愸㄰㍣㠰㔰㈴㕥晡㔰愹㝣摦㤹㤹摤搹戵㜷散㙣㕡㜰㤰愷摤㍦㘷捥晤㥣晦㝡晥晦㡣ㄳ㑡㈲㤱㜸ㅦて晦攵㤳㘴攲捡昱㌹搷ㄳ㔶㙥戸㕣㉡㠹㠲㘷㤶㙤㌷㌷攸㌸晡摣㝥搳昵摡㔰㈱㥤㌷㔱敥愶昲慥昹㠸挸攴㘷㠵攳愲㔲㉡㤱挸㘴㌴ㄵ攵散㠴扦㥥昰㐵㘳慢捥㈴挰挴昰搰愱挹ㄳ攸㜵摣㉢㍢㘲㑢摦㌱扦敤捥㠱㠱摣㐰㙥晢挰搶慤戹慤㕢晡㠶㉢㈵慦攲㠸㥤戶愸㜸㡥㕥摡搲㌷㔶㤹㉣㤹㠵晢挵摣㐴昹愴戰㜷㡡挹慤㜷㑣敡摢敦ㅡ搸扥㘳㠷㜱昷摤㜷㜵㘲攸挴挱攱愱㌱㐷ㄸ敥〷搴㘷㡡㔳摥㍥㈲ち㈶搷㈶㠴㘳摡㔳戹攱㈱晣ㅦ㤹㍦摥敥捣㡤㑦ぢ攱㜱㘸攱〸扢㈰㕣つつ㍢慣㐱搷慤㔸㌳摣㍣捤ㅡ挵㔲ぢ扡敢愵慣㘱㔱㉡㘹㔶搸㙢挶㍡㠴扤㉢改㜳㥤搶戸戰㕤搳㌳㘷㑤㙦㉥㙤㑤愰愳㘲㤷㜵搴ㄵ㐷㜴㝢㑡ㅣ搴㉤㤱戲昶㔴捣㘲搲㝦ㄲ㙤㌷㠷㕤㐴㈷㈶㤷㥦ㅢ㜴慤攱㘹摤㤱㌳㜲戹㌱㌱㜵㐷㥤㐲㝤摤敢㥢昷换愹换ㄱ搸攷㡤捤敢愱攴㤸敥㔴㙢昶㌷慦ㄹ㉣扥㝥〶户㌷慦ㅦ搹愳晡㌶户㌶㙦㈳户戲扥戶搲ㄱ搰户摣㔱㉣㐶㑢ㄳ戴ㄳ㘴〸㠸㐰㉤㑢搰㐱搰〹愰㈴晦つ㉥㠹㌶㘴㤱㥡搷搵晣愴㥡㉦愸昹愲㥡ㄷ㙡摥㔰昳㔳㙡㝥㕡捤㥢㙡晥㠴㥡㍦㠹㍡攱㤳㘹㙦㔷㠳攷晣㥦㌶捥晤攸慤搵〷㝥晡搲敤敤户㥥㌹㝥㘷攷㉡㔴㍡ㅣ㑣㙡挴搱㑦㠳搴㙡㔴扣㉤〷㥥㔸ち㔷㠰㈹㡣ㅤ挶㥤挶挰㐰㜱挷㔶晤づ㍤挵㘵挵㈰扦㡥㔰㝡㔰户搳㌸㙥摡挵昲㘹㠹扢㉢㠷㜴㔷搴㌶慥㍦㈸ㅢ㉡㔷散愲㝢挵挲㠵攳㥥敥㠹捤㡤㘵戵㑥收㌵ㅢ〷㕢〹㔷㡥㜷㜵㘳戳㘳㝡愹㈲〶捦㤸㝥昱㔵つ挵搶㤸㔳㥥㙣㕥㍡敡㠸㔳搵搲㜹㌳ㅡ㠴㔰㥢㤵㝤捦㕢愵㕦攴捦慢㙦㜸扡散ち㕢㑥慦摦ㅡ㌳ぢ㈷㠵㌳㉥㈸ㄲ㐵㔱㉥㜵ㅤ㡢〲慥敦㍦㘴㘳愱攰搶攲㜵搱㕣㘳昷ㄹて捣㉣㡡㤸敦㡣㜰扣戹〹㝤戲㈴搶搷㔵昱挷㐴挱愶扡散搱㜲愱攲づ㤷㙤捦㈹㤷敡㑢〶㡢戳㍡㈴㑤昱㐰戹㈸㤲挹㠴ㄴち㄰戸㙤㙤㡡㤲戸慤㌹㉦㐸㐴㐴㔰㑣㐶摥㔸㑦㜶戹㈳㔸ㅤ㔶㔱ㄲ愴㐹昵㠶㐵㍡攳㝣愵㡣㠹攱挰挸㥡愸㍦㌸攸㉤㡢㜴㕢挵摣㠷㕢㔹㔵㝢㠳搵敦㥥ㄵ戶户㔷户㡢㈵攱挴㙡㍦㠵㌳搲扡〱㔲ㄷ㈰㄰㥡敥ㅥ㔵㥤㜲㐶㤹㑢㥤㌶㡢摥㜴㝡㕡㤸㔳搳ㅥ昲愰㈱㌳ㄹ㙥敤扣㐷㕢㡤㉣㙤つ㐱㉦㐰㌶㥢㐸慦㘵愵㜴ㄶ㑦㈲㐵改ㄴ挳换㜵㠲㥣敤敡㜸戹搳ㄸ㌵㑢㥥昰㠵㜲户〱㡣昸㕡㑤愲慦㡢㈴敡攸〵㕦㘱慣㌵㠶㐱愵扡㘹㝢㜳㌵扥㥤挷㈵㍥ㄱ慤挸㠲㘵㈷ぢ㈸ち敡攵㐱っ慦㠱㘸ㅡ愴㐱㝣攵〸ㄱ㤱つ㘲㌴㍢㝡慥㈷㌲搶㡦㤱ㄱ愸ㅦ㈵㐲搶摥摡㕣㐶㤰搸攷ㄳ㈹ㅢ㌵攵挷ㄵ㘹戶㤰㉤敦㑢戳㜵搸㌸㙤㍤挱〶㠲㡤〴㥢〰㤴扦㐱挲㔱捡㈱㕤晦㘸㔷攰㕤扢㤲攰㉡〰挸㈷㡤㌲㈷㄰㔵戴愱㤶㘲㐷戲㕥ㄷ散㘴㘹ㄴ晢愲㠸㤶㜱搵捥散戲㈴愲〳慢㜳㜹攸摡愴搴戱㌷㌵愷捤攸㜲㐸㤱㌱㔵愳㙢㕤愴㙡㜴㈳㔸戵㐵扤㜵つ㥡㙡㝤〴搷〲昸㡡㠵挶敥搲慣㜹㥡㤳㤷㠵㐹攴ㅢ㐲㉤㉡昷㠰㠸㘹晥挷〸戸㜹㐷㤷ㄵ晢㤹愶㘰扦㜱搹摢捦㕢㥡昳㜶㠰昴〶㥤戹愲㜳攸㉢扡㐸ぢ晡㍡戰㤷昲攷愶晡攵〶ㄴ㙢㌷ㄲ摣〴搰愰㕦㜸昲扥㔸㉦㠱㌴㠹慤〸收搶搰攳㈲㉤摣㠹戹ㄹ㈱戵㑦愷㌱愱㍢㔳挲㠳昷㘲摦〸散攰戲攳㠸ㄲづ戴㐵㤹挱戳换㠶晡㑣㜷搴㈹㕢捣㕦戱㡦摤换㐲㌱㈴㤳㙡㕢愲挱㍥㡥戱㌳㈳晥愶〸攵㔰晦摥搱㕣㐸㐴ㅡ搵㤳ㄷ摢挵㥦㉤㔷㈴㐹ぢ㤲攴ㄶ㙣慢㜶㉢〰愴㠴昲㠷愶ㄲ愵㥦搵戶挸㙡昵搶㉡扤㝢㌱㈷㤳〶晦攱㍣㌹搲攱㍢㙢㠷攰㍢㜰扢慣㜱搳慡ち㡢づ㙢㑣㌸〵昸ㄵ捣㤲挸晡㉥㔹㡡㥡ㄵ㔹㜱㤹挸㡡戶戶㜹㘷改ㄸ摦㥡愴㤳〶㈹ㄱ换敤戱㠵㌱攷昰ㅡ㔱搱〵㐹愱ㄲ攳ㄶ慡㑡㈰㔲ㅥ敢慥㠸㤸ㄶ㐴㑣づㅢ愷摤㑥戰㤵㘰〰㈰昵ㄶ㈴捤㔲㌷㥥愱戰昶㔹扡戳昳昹㐴㠶㘸㤰敥挱㌷㥢ち慢敤ㅣ㘶〷挱㐷〰ㅡ捣ㅦ㍡ㅦ㘳〸㔱愲㍣㐲㠸戴㤶㌴攳㤸㈹㑥㤳〶㔶ㄹ〸㉡つ㔷㕣慦㙣㌱慡搴㘵㡣㤴て㤶扤ㄱ搳㥤㐱ㄴ慡搷〸ㄲ挷愷㠵つ敡㜲㘰晢㌴攴㤵㘷㘶㐴㔱㌳挶换ㄵ㠸戶㝤㈳换攱㔰㡥昵挱㤶㤴攷㜲㔵挱搳摡搹ㄸ㕤㈸昲㐴っ㕦㉢㍤戱㑢昲㝣昳搰搷㕤摢搱〹搳㉢㠹づ挳㘷㍡愶㌳〶㜶ㄱ㔱㠳㘲扢㌱㌱敤〸㌱搲㘵散㜱捣㘲挹戴〵㤱〱ㅢ㤳㠱扡晤㘲ちㄱ㠲戱㌲攳㝦㘵扢换㤸㜰㜴摢㥤搱ㄹ㑣㥣㕢㔳昷㈶㐳㈲㈹㘳挸戴㕤っ㈳戱挸㜴户㌱㍥㕤㍥㡤㘸㙤挵戲昷攸㌳敥戲挰ち㠹摥㝦㈴㙡ㄴ㔵㔱㔵㈵愳㘶㕡挵てて攴㠹挴㌶晣㤲〴ㄲ㔷㠹ㄴ晤攵㌱摡㥢㜶㝤㄰㥦愱㥤捥㌹㜵㈲㜲㔴捤㙣㡢㤵挲攴㔴敤㉥戶戹ㅢ攰扥㍤㐷昷搵愲㜲㤷ㄴ慦㑥搱挳ㅦ㈳攳㈵㔹㔴㠳㈰昴捦慤昲㐹㠵㜹愴ㅣ㜰㈰㌰捥户㐶昲换ㅡ戲づ愹㙦㔵㉤㌹㡡㈸㔲愷戱㕦㥦ㄴ㈵挴愲㉤摤㕢攵扦搰㡣戵昴㤲ㅢ㤴つ㤷㉤㑢㈷㘹㤱㉣挷ぢ㍡㈹㜸戰攲㤵て㤸戶㘶〰㐸晡ぢ戲昴㌳挸搲捦挸慣㑥攳〸挳㠲㌲捤扥捡㔳扡㘳㝡搳㤶㔹挸昰㠵愱扢㘵㐱㤳㘰㜲㑡摥昰〹㘵㐶㕦㠳㌵㝦ㄴ㈶㥢㥢〳扡㜳㤰愳摣㍡愲ㅦ㤴慢㉡㘹晣愷戴攸㔸㠲㠰㤱㕥㔲敤ㅥ昴㤶㤲㌷㈳㈰㜲攴㜳㈱扣㝦㜱攱㜳挸昱晤㜲挴㝡っ㠹挰㈳ㄸㄱ昲㜴㙦愷㡤愳戶改〱㝢挴搸愸改㡤戸㐰㌹〰㤲昲㜸扢㔹㘲㌵搲愸扦慡ㄵ慥㤹㕦㔴愷㈶慥㥥㕦ㅥ搵ㅢ㌷㉣㔰散㙢㤴㠸㈲㔹慣㤲搴㉣ぢ捣㜱㌹愹ㅡ㐵㉡敥㔰摢㈸㜱㙥搳摡扥㔳㡡㕣㠲㘲㤲㌴㤳搰㜶㑡㐲㐱㤰㤷搴〱ㅤ㐵㝦㝤㍣㜹㐴愲㌵戴〱戲搴㔳㝥㕥㔷㄰づ摣㠷㉢㈷㐵㤱つ摥挰摦慢㠲攴愱㡡㔷㔷愲㥦改つ㑡〶㑢愵㐳㌶慣㠴㠲敥ㄴ㤷〹㑢㘳㙤扥㠶㤱摣搹慡昶昷户㌷挲㠸〱ㅢ㌲㈴ㄲ攳〷〶ㅢ㠲戹㈲搱㔴㕡㘷㕤摣敡㙡㜶㠶㙦〷㠴㙥㑢っ㡣㝢挵ㄱ㌱㉢捤戰㥡㈵摦㉢ㅢ㔴㑦㡢㔲㡥㙡挶攰愴ぢ㤵敥㔱㡥〷㈹挹攰㥡㜱㠴㙥㈹㕣㘰㠰搸つ㔲㘳〵て㘱摤㙡〷㍣ㄹ㉣ㅦ散㘰㐷晣戰〹慤㌳㑡搰㜴っ攱搶㉦㠲扣搳㈲㐶㈱㐸つ昹晣㙢㤷昲散㌳㝣㕥摡㤵〸ㄳ〱ㄳ㌱搴ㄵ㘳㍤〰戹搱愸㈴戹愸㌷っ㤶晢㤲㑤ち慤捥㌰㡦㈶㐶ㄷ㑤㍥挷挳つㅥ挶戱扡挹㌶㈵摣㜱昳㑣㘸搳搲摣㉡㘳㥦㕤㈸㔵㡡㐲慡攲㔰㔶㑢㡤扣㉣昰㈵慦晦昹摣ㄴ戳㉦挱愶散挳㔱㡡㑢㈶㤲㕡户扢戵㡦愳戹ㄴ㜲攸挳㤷㙤っ㍥挶戸攵㘴㌰㙣摥ㅤ〵摡㠷㙢㙡㤷ㄷ攴挵㌹㠸戴㜹㔹㤴㘵晢㜱ㄷ慦ㅡ㐱㤶摣ㄶ愹戶扦扣扦㑣㥢㍤㤲戵搷昴戳㤶〵㡥戰㑥㕦攰愵搳㌰㐶㕡攴づ㜶㤲戸㄰㐴㜶㉦㝣㑥扥㈶㉥散ち㡣て㠵昱㕤㥥㠲ㄲ搸㔵㌰ㄲつ㙥戵㘶㜵㉢㡣晣搲昲搶敥〵㔰ㄸ〲愶㐱㡢㥡扥㠱㌳㠴昴攲〶づ㠳㤱㌱搱搱㘸㈰㤵㌱捡㕥㌸散㠱㌴㜰ㄳて搲ㄳ㘵㈸㈱㙦慤扣ㄴㄶ摥㑢散户㜰〴㉡㍢敢ㅢ㌲挷㜴て㔷㕦散㑤つ搹㠳挵㈲捤㕤昸攷㤶〵㔶㜱㙤挳㌷㐷搷㌶㕣挸㤲㙢愲㝤㜷㝤㐳㐱㜰㔱㜰摢㐸㙥慦敥ㄵ愶挷扤㌹晦搲㔶慢㈴㤱晡〵晣ㄱぢ㡥㑥㥢㌹㘹昳ㄲ敡㉣昷㍥㝢搲㉥㥦戶攵扣㔲㉥㙦晣搱㡡搵摡摢㌹挹㙣攲㝤晣㈷ㅦ㌵㤱㝡ㅤ㍤㉥㘵摡散愰收㈰㘱㍦昲捥愵㉦つ晡昰ㅡ㐳㈷戰摤慢㌷〶㐸㈷㙢ㅢ攸㐴ち㠲ㄵ㐲戱愷㍥㌰㐲㔱㝥づ戴㤲㔸晣㈳㌹昶晣㐵戰扥昲㌳攴㄰攱扣搶ㄱ〸昲㙢攳㔱㈷〵㜹㜰扤㠳慤晥㝦戰ㄴ㜲昳㠲散昴㕦㘰㘶攵戵㐶ㄴ㕤㑤ㄴ扤ㅡ愰㠸㤷〹〳ㄴ㌱㄰㝢㔱㈱㙦捥㝥攵愸昹愱㕦敢晤ㅦㅥ㌵敦〳㠶昹㐸ち㐱㔰㡤挱昸慡㌱搰㌶捦ㄸ戸ㄱ挵搲ㄸ戸㥦㙤ㄸ慦昷㡤㠱挰摢㜱〰ㄹ㡢ㅢ〳㡣攲挵㤸㝣㤱愰㙡挴㠱挱戳搶㝡㡢㥥戰扤戸㕥㉢㕣㐴敥愱㥥摣㘱昸㥥㌶捣捦ㅥ搳ㅤ摤摡㈴昳昷㌸〲㙡换㤹挰㝤㙤搹㠴㉤㌶㉦㔸㈲ㅢ㉤攰㤵〸晤改㉢㥥㤳愵摤㔲〷愶晣挷㜷搴㉢ㄹ㈵㝤〹㍥ㄱ㠵㈷㠴挴愷搷晥㜰捦㕦ㅥ㜹㙣ㄷ敦愵〵戴㥡㘲㈰戸㤵攰㍣㉤〷㠴㙦㈳㔷㐲搶昱昳㥢〳昸㄰挹㥣㈹㠹㈱摤㤱昶㡥慢㔹㘱搲㈷扣〸㘱晡挴户ㅣ㡣㐹摣㜰昰㡤挹㕣㠳㘳㔳㝥扥㈴㥤㠱戹挸挴愵昷㉥っ㄰㉡㑤㔵㔶㡢㜶㘵敡挷㔰㍡ㄷ㌹㤱㝡㝢㤰攷㑢㍥㡡昲㜲愳㔶摢㐱慤㈶捤㐴愵ㅦ㌵㐲㈹㠵㐸〳㈹㈴㝡㘴㘱攸㕦㑡愹㌱㈴㔲㌹㠰㤸ㄸ㕡㘳㌰㤷㈷晦ㄵ㈱㈰慡搷晢㕡晣㔴〵扢〸㉣㠶㕥昷㔶捦慥戴㍡㐳搵挴愰慣㍣㝤ㅣ㐶㐲ㅥ㔳㤸挱㈸慤捣㍤㠲㐴昸愴〶㤰㕡戲攳㠹㠳㜴㔹㝥㠸捤㘷散㤴㐵慦㕡搶摡㙤㔷㜰挷〳㝡㈶㉤ㄵ㠶扤㠶搹㌸㝡捡㘸㥣㕦㌵敢㘷ㄱ㜶晢挹㙡愳㡥愰〸㍡换摥㠴昳㈷挲㝣晣ㅥ㠸攵晤戵慥搷㌵㤶㔰挷搹敤㔸㈰㝦戰扦慥㡥㘱㙣㡣㑡㡥㠱㠴㕤㔲慤㡣㝦〹㝣ㅣ㑤愴㍤慦㘸戵㈴挷㔲ㄴ㐶愳㐳捥㙡㔳攷改㝦挶愹㈵㘷㑤戰㌶〳搶㜵晡晦ㄸ㌲ㄶ搵晦ち愳㙣ㄲ㘵挷㠳〴㕦㔲㡣㤴㉣ㅡ㥣攱㡥挰㠷㡤㌰㡤㍣〲㙢㌲挹攰戶㥦ㅡ挷㈷慡㝥戱㤴攰昰㜰㈵ㅢ㉦㐱㔴摢搲戶敤㘸㉡〰ㄹ〵㑡晤〰㈲愸㘹㝢㑥扡晥ㅣ㡢㡣㐴晡〱㠰戵〷捣㠲㔳㜶换㠶搷㌷㡥昰㙥ㅦ扦㌰㌳㘰昳っ㉡㉦㌶ち戵敢戱ㄳ㥤て愲捤挱㐳㄰搸〷㠵昷㐱㐵ㅤㄹ㐳㔸㕡捣㠲〷㠴㥥㐸㈰㠹摡挱㕤㙤ㅣ慥攸㈵㝣愰㝡〸㕥㑤㡦㔹换㐲搹昹扥攵挶扢ㄸ摣㍡摣挶扡ㅦ㥥ㅦ㔱捡㈱っ㈶㤷昰攰㐳摣搷挶㍤愸慦ㅢ慣捤㘵捤搶扣㙢搹搴昷㠱搳愵㡤㔲㑦㌲ㅣ㤳摦ㅤ㘷戵㠷〸ㄱ攷愱㜷㜴改慥㔸昶搶ぢ㍡て㍥摢愶换慢扦〴㐷搹ㄲ攲摣㥦㐲㔳攵㕥〲晣戴㝣㤰攰㡢㐲㝦摥㍤㑣㍣㡦㘵㤱〱㤰㑥愴㜵㠰收㔴晤摤㠵愸㕡攱搱㠲㔴㤸㔵扥㠳㜲敥㤲扦摡㈲昳㜰搴㤰㐷〸愴戵愸攴㔶㜸㠴㤰攳㍦㡢〶搵昱愷㤰摢㝣晣㙦㉤㌸㍥㤵扦㕣㕦戴晦㥥㔰㜹㘸㈷㌸昴㐹㠲ㄲ㠱〵搰ㄳ搶散愶㔸愴慣㐹晢㐱㠴搷㜶㈱㡤攷昷挱扦攷㜷扤昹〶㥦㝦敥㔲愴㈰㐴㔱晤㉡㈸〸攵㉡㥥㡡慥㘲〶戹捤㔷昱昵㠵㔶搱㐳ㄹ挹㤹㘸づ㐰㔷㥢㐲㕡㤱慢㜲㤱攰㠶昲愷㐸㠴㈲㔱㌷㡢ㅥ㈲㔶戶慤㈰㠱戶摣㜹搹㜶ㄶ㠹戰㙤㡡ㅢㄱ昳〹㡦戴㡦㜸攵㤱㕥㥢戴敦㜶㑤晢㕡㌱㘳〵晥搶㘵㈱ㅢ戰㈴㝥ㄳ摢㔴愴愷㕢㡣攵㉢㑦㠶㠸搹扢㌷晣㍥㑡つ愲㑢㈰っ摦㈲㈵㈱㜱㈳㤵㉦㠵㤵㕦㝥愵收ㅣ㐵〱ㅥ㔰㡦㕦㤹〴㈷㉢㍦ㄱ㔶摥㠶㙦慦㘴㥤〴敦ち昰㌹ㅦ㔶㈶㘱捡捡㡦㠷㤵晦戱㙤㔳戵㜲㐸㠷㝥捦㈹ㄲ㐹㡣慤㉢慤晦挸㜷搸㍣㔴愷っ敡捦づ挳捦愶攴㤴㐱攲㤲搴愰㥤戸昶攱攰㑢攸晤戸挵㠴换ㅥ㄰戲晥ㅦ㐴搸㠷摢㑤㈳扡愷攳㐳攷㔹㠴㤵ㅤ㑤扥戱㜱摡㌸攴㈰愳摤搸攷攲㑣㔵㕣㔶㈴〲㜳㈰改敦敦㈲敥昷ㄸ搳戱戶ㅦ㘱㌸㑣攵㙤㤱搶㤴㠷っ愱㈴㤵挷㐲捣㈶捥搵㘸㐶晢っ㤰〳㌱〹挸㠴昶㔹㐰㍦攴戲㤶ㄹ㍤攴㝦挹摣攷㤰搰ㅥ㈵昸㍣㐰㔶㈱戳㤳づ搲㕦〰㔸〷㉢ㄵ㝦㤰挲敤㉢㡡扥ㄹ㐷捣攲て㕣晣敡㈷戶慡㥣つ㠷㡣ㄲ㤳昶㐵㌶㝢ㅣ愰つ敥㕡㈵㈰挵慣昶〴㜲愲㐳㔳㝣挸愱㥦㘴挱㤷〹扥〲㤰㑤㜱捡㑢摥㍢慥慣㐵晤昵㔵㌴㔵戸㈱㔲㥡㝤㉤㐸昰㈵㜵づ攰㥥收ㄶ㌳て挴攱㐷晣〸㙤搶㝤慤扦ㅢ㕦摦捦㜱搱㙤昸攳㈳㈹㘹摥㈷搵㡦戶搶ㄷ㔹㠱㤶戹晣㌹搸散㑢攸㠷敢慡㔹㥡散昱㘳昸㘵搴戴昲㈸晥㍤㠷㥦㜲ち㈳㜰ㄴ敡摢っ㥣㉤愴〴㔹㌰ㄳㄴ㔰㜱㘹㑦〱㈸挴㌱昱愴㍤捤㌷愲㤶晤㙢摦〸ㄲ㝣㔱㠸搷㜳㑣㤴㠲收攱㠰挴戵㉣㌸搹㌰㈰昱㉦ぢ㑥㐴〷晣㈶㜲ㄵ㠹㉣㈴敡㜵ㄳ㤱㤶㘴敥㌳〰㕤㙤摤㥣ㅢ㜵㥤㝡㐶㈹㍣㕣㝣昸攱㜷扢㤳㝤㥢㤳㥦戸户昳㤹昳扦㝢攷改户㍦戹昳敦敦㍤昷摣摢㝦㝤晡㡤昷㕥㥦摣昹㥢ㄷ㕥昸昵㝤摦㝢攳㥤㌵挶昳敡㉢敦敥㝦晥散挰挹戳愷㡣愳户敤㌹晢挰㠹挳〳㘳慢晢摢摡摡摢㙦敥晤敤挶㕢㝡捥㥤㝡㔵昹攵ㅦ㌷搸㡡㕣㉥〷㍣〲㄰㍥㍤㕣戶㥣挶户㤱挰㌴㌸攳て㜵ㅡ㕣敥㌹晣㤴㘲戰㔱㐳㜸挹挰戳挱〹挸㠲㐲㝤㐱挷㝦〰づ挲戴ㅤ","㜸〱敤㕣㕢㙣ㅣ㔷ㄹ摥ㄹ敦慥㜷搶㜶散挶㑥搲愴㌷昷㝥㜱戴㡤搳㠴戶㤴㤰晡㤲㡢摢㕣㥣搸㐹愹㑡搹㡥㜷捦搸㤳散捣㍡㌳戳㑥㕣〲愴搰㉢㔰愱㤶〷㘸㈹㔰㔵愸㠲ㄷ愴㔲愹㙡愱㍣㈰㤰戸愸〵ㅥ㉡〴て㐸愵㐲昰〰慡㈲昵愵て㤵捡昷㥤㤹搹㥤㕤㝢挷捥愶〵〷㜹摡晤㜳收摣捦昹慦攷晦捦㌸愱㈴ㄲ㠹て昱昰㕦㍥㐹㈶㉥㥤㤸㜷㍤㘱攵㐶捡愵㤲㈸㜸㘶搹㜶㜳㐳㡥愳捦敦㌳㕤慦つㄵ搲㜹ㄳ攵㙥㉡敦㥡て㡡㑣㝥㑥㌸㉥㉡愵ㄲ㠹㑣㐶㔳㔱捥㑥昸敢〹㕦㌴戶敡㑣〲㑣㡥っㅦ㥣㍡㠶㕥㈷扣戲㈳㌶昷ㅦ昵摢敥ㄸㅣ捣つ收戶つ㙥搹㤲摢戲戹㝦愴㔲昲㉡㡥搸㘱㡢㡡攷攸愵捤晤攳㤵愹㤲㔹戸㕢捣㑦㤶㡦ぢ㝢㠷㤸摡㜲换㤴扥敤戶挱㙤摢户ㅢ户摦㝥㕢㈷㠶㑥ㅣㄸㄹㅥ㜷㠴攱㝥㐴㝤愶㌸攵㙤愳愲㘰㜲㙤㐲㌸愶㍤㥤ㅢㄹ挶晦㤱昹攳敤搶摣挴㡣㄰ㅥ㠷ㄶ㡥戰ぢ挲搵搰戰挳ㅡ㜲摤㡡㌵换捤搳慣摤㔸㙡㐱㜷扤㤴㌵㈲㑡㈵捤ち㝢捤㔸〷戱㜷㈵㝤扥搳㥡㄰戶㙢㝡收㥣改捤愷慤㐹㜴㔴散戲㡥戸攲戰㙥㑦㡢〳扡㈵㔲搶㥥㡡㔹㑣晡㑦愲敤晡戰㡢攸挴攴昲㜳㐳慥㌵㌲愳㍢㜲㐶㉥㌷㈶愶敥㙥愷㔰㕦昷敡收晤㜲敡㜲〴昶㜹㙤昳㝡㈸㌹慡㍢搵㥡〳捤㙢〶㡢慦㥦挱捤捤敢㐷昶愸扥捤㡤捤摢挸慤慣慦慤㜴〴昴㉤㜷ㄴ㡢搱搲〴敤〴ㄹ〲㈲㔰换ㄲ㜴㄰㜴〲㈸挹昷挰㈵搱㠶㉣㔲昳扡㥡㥦㔲昳〵㌵㕦㔴昳㐲捤ㅢ㙡㝥㕡捤捦愸㜹㔳捤ㅦ㔳昳挷㔱㈷㝣㌲敤敤㙡昰晣攱愵㍦敢㥢㕥敥ㅤ㝢晣㤱晥㜷㝦晢㘴摦㝢㥤㙢㔰改㔰㌰愹㔱㐷㍦〹㔲慢㔱昱搶ㅣ㜸㘲㌹㕣〱愶㌰戶ㅢ户ㅡ㠳㠳挵敤㕢昴㕢昴ㄴ㤷ㄵ㠳晣㍡㐲改㐱摤㑥攳ㅥ搳㉥㤶㑦㑡摣㕤㍡慣扢愲戶㜱〳㐱搹㜰戹㘲ㄷ摤㑢ㄶ㉦㥣昰㜴㑦㙣㙡㉣慢㜵戲愰搹〴搸㑡戸㜲扣换ㅢ㥢ㅤ搵㑢ㄵ㌱㜴捡昴㡢㉦㙢㈸戶挶㥤昲㔴昳搲摤㡥㌸㔱㉤㕤㌰愳㈱〸戵㌹搹昷㠲㔵晡㐵晥扣晡㐷㘶捡慥戰攵昴〶慣㜱戳㜰㕣㌸ㄳ㠲㈲㔱ㄴ攵㔲搷戱㈸攰晡㠱㠳㌶ㄶち㙥㉤㕥ㄵ捤㌵㜶㥤昲挰捣愲㠸昹捥ち挷㥢㥦搴愷㑡㘲㝤㕤ㄵ㝦㑣ㄴ㙣慣换摥㕤㉥㔴摣㤱戲敤㌹攵㔲㝤挹㔰㜱㑥㠷愴㈹敥㉦ㄷ㐵㌲㤹㤰㐲〱〲户慤㑤㔱ㄲ㌷㌵攷〵㠹㠸〸㡡挹挸ㄷ搷㤳㕤敥㌰㔶㠷㔵㤴〴㘹㔲扤㘶㠹捥㌸㕦㈹㘳㘲㌸㌰戲㈶敡てづ㝡挳ㄲ摤㔶㌱昷昱㔶㔶搵摥㘰昵扢收㠴敤敤搵敤㘲㐹㌸戱摡㑦攱㡣戴㙥㠰搴㔹〸㠴愶扢㐷㔵愷㥣㔲收㔳㈷捤愲㌷㤳㥥ㄱ收昴㡣㠷㍣㘸挸㑣㠶㕢扢攰搱㉥㐲㤶戶㤶愰ㄷ㈰㥢㑤愴晢㔸㈹㥤挵㤳㐸㔱㍡挵昰㜲㥤㈰㘷扢㍡㕥敥㌴㜶㥢㈵㑦昸㐲戹摢〰㐶㝣慤㈶搱搷㐵ㄲ㜵昴㠲慦㌰晡㡣ㄱ㔰愹㙥摡摥㝣㡤㙦ㄷ㜰㠹㑦㐴慢戲㘰挵挹〲㡡㠲㝡㜹㄰挳㙢㈰㥡〶㘹㄰㕦㌹㐲㐴㘴㠳ㄸ捤㡥㥥敢㠹㡣昵㘳㘴〴敡㐷㠹㤰戵户㌴㤷ㄱ㈴昶㠵㐴捡㐶㑤昹㜱㔵㥡㉤㘶换晢搲㙣ㅤ㌶㑥㕢㑦戰㠱攰㘲㠲㡤〰捡㍦㈰攱㈸攵㤰慥㝦戴㑢昰慥㕤㑡㜰ㄹ〰攴㤳㐶㤹ㄳ㠸㉡摡㔰换戱㈳㔹慦ぢ㜶戲㌴㡡㝤㔱㐴换戸㙡㘷㜶㔹ㄲ搱㠱搵戹㌲㜴㙤㔲敡搸敢㥡搳㘶㜴㌹愴挸㤸慡搱戵㉥㔱㌵扡ㄱ慣摡愲摥扡〲㑤戵㝥㠲㉢〱㝣挵㐲㘳㜷㜹搶㍣捤挹ぢ挲㈴昲つ愱ㄶ㤵㝢㐰挴㌴晦㘳〴摣㠲愳换慡晤㑣㔳㜰挰戸攰敤攷捤捤㜹㍢㐰㝡㠳捥㕣搵㌹昴ㄵ㥤愳〵㝤ㄵ搸㑢昹㙢㔳晤㜲つ㡡戵㙢〹慥〳㘸搰㉦㍣㜹㥦慢㤷㐰㥡挴㔶〴㜳㙢改㜱㤱ㄶ敥攴晣慣㤰摡愷搳㤸搴㥤㘹攱挱㝢㌱㌶ち㍢戸散㌸愲㠴〳㙤㔱㘶昰散戲愱㍥搳摤敤㤴㉤收慦摡挷敥〵愱ㄸ㤲㐹戵㉤搱㘰ㅦ挷搸㤹ㄱ㝦㔳㠴㜲愸㝦㙦㘹㉥㈴㈲㡤敡挹㡢敤攲捦㤶慢㤲愴〵㐹㜲〳戶㔵扢ㄱ〰㔲㐲昹㔳㔳㠹㌲挰㙡㥢㘵戵㝡㙢㤵摥扤㤸㤳㐹㠳晦㜰㠱ㅣ改昰㥤戵挳昰ㅤ戸㕤搶㠴㘹㔵㠵㐵㠷㌵㉥㥣〲晣ち㘶㐹㘴㝤㤷㉣㐵捤慡慣戸㐰㘴㐵㕢摢㠲戳㜴㡣㙦㑤搲㐹㠳㤴㠸攵昶搸挲㤸㜳㜸㡤愸攸㠲愴㔰㠹㜱ぢ㔵㈵㄰㈹㡦㜵㔷㐵㑣ぢ㈲㈶㠷㡤搳㙥㈶搸㐲㌰〸㤰晡㍤㈴捤㜲㌷㥥愱戰昶㌹扡戳昳昹㐴㠶㘸㤰敥挱㌷㥢ち慢㙤ㅣ㘶㍢挱㈷〰ㅡ捣ㅦ㍡ㅦ㘳〸㔱愲㍣㐲㠸戴㤶㌴攳愸㈹㑥㤲〶搶ㄸ〸㉡㡤㔴㕣慦㙣㌱慡搴㘵㡣㤶て㤴扤㔱搳㥤㐵ㄴ慡搷〸ㄲ昷捣〸ㅢ搴攵挰昶㘹挸㉢捦捥㡡愲㘶㑣㤴㉢㄰㙤㘳愳㉢攱㔰㡥昵挱㤶㤴攷㜲㔵挱搳摡搹ㄸ㕤㈸昲㐴っ㕦㉢㍤戱换昲㝣昳搰搷㕤摢搱㐹搳㉢㠹づ挳㘷㍡愶㌳〶㜶ㄱ㔱㠳㘲扢㌱㌹攳〸㌱摡㘵散㜱捣㘲挹戴〵㤱〱ㅢ㤳㠱扡㝤㘲ㅡㄱ㠲昱㌲攳㝦㘵扢换㤸㜴㜴摢㥤搵ㄹ㑣㥣㕦㕢昷㈶㐳㈲㈹㘳搸戴㕤っ㈳戱挸㜴户㌱㌱㔳㍥㠹㘸㙤挵戲昷攸戳敥㡡挰ち㠹摥㝦㈴㙡ㄴ㔵㔱㔵㈵愳㘶㕡挵てて攴㠹挴㔶晣㤲〴ㄲ㔷㠹ㄴ晤攵㌱摡㥢㜶㝤㄰㥦愱㥤捥㌹㜵㈲㜲㔴捤㙣㡢㤵挲攴㔴敤㌶戶戹ㅤ攰慥㍤㐷挶㙡㔱戹昳㡡㔷愷攸攱㡦㤱昱㤲㉣慡㐱㄰晡攷搶昸愴挲㍣㔲づ㌸㄰ㄸ攷㕢㈳昹㘵つ㔹㠷搴户愶㤶摣㡤㈸㔲愷戱㑦㥦ㄲ㈵挴愲㉤摤㕢攳扦搰㡣戵昴㤲ㅢ㤴㡤㤴㉤㑢㈷㘹㤱㉣㈷ち㍡㈹㜸愸攲㤵昷㥢戶㘶〰㐸晡ぢ戲昴㔳挸搲㑦挹慣㑥攳㌰挳㠲㌲捤扥捡搳扡㘳㝡㌳㤶㔹挸昰㠵愱扢ㄵ㐱㤳㘰㜲㑡摥昰〹㘵㐶㝦㠳㌵㝦〴㈶㥢㥢〳扡㜳㤰愳摣㍡愲ㅦ㤴慢㉡㘹晣愷戴攸㔸㠲㠰㤱㕥㔲敤づ昴㤶㤲㌷㈳㈰㜲攴㜳㌶扣㝦㜱昶㑢挸昱晤㜲挴㝡っ㠹挰㈳ㄸㄱ昲㜴㙦愷㡤㈳戶改〱㝢挴搸㙥搳ㅢ㜵㠱㜲〰㈴攵昱㜶㤳挴㙡愴搱㐰㔵㉢㕣戱戰愸㑥㑤㕣扥戰㍣慡㌷慥㔹愴搸搷㈸ㄱ㐵戲㔴㈵愹㔹ㄶ㤹攳㑡㔲㌵㡡㔴摣愱戶㔱攲摣愶戵㝤愷ㄴ㌹て挵㈴㘹㈶愱敤㤰㠴㠲㈰㉦愹〳㍡㡡晥晡㜸昲㠸㐴㙢㘸〳㘴愹愷晣扣慥㈰ㅣ㌸㠶㉢㈷㐵㤱つ摥挰摦㙢㠲攴挱㡡㔷㔷愲㥦敡つ㑡㠶㑡愵㠳㌶慣㠴㠲敥ㄴ㔷〸㑢㘳㙤扥㠶㤱摣搹慡昶昷户㌷挲㠸〱ㅢ㌲㈴ㄲ攳〷〶ㅢ㠲戹㈲搱㔴㕡㘷㕤摣敡㙡㜶㠶㙦晢㠵㙥㑢っ㑣㜸挵㔱㌱㈷捤戰㥡㈵摦㉢ㅢ㔴㑦㡢㔲㡥㙡挶搰㤴ぢ㤵敥㔱㡥〷㈹挹攰㥡㜱㤸㙥㈹㕣㘰㠰搸つ㔲攳〵て㘱摤㙡〷㍣ㄹ慣ㅣ散㘰㐷晣戰〹慤㌳㑡搰㜴っ攱搶㉦㠲扣搳㈲㐶㈱㐸つ昹扣扢㔳㜹昶ㄹ㍥㍦摡㤹〸ㄳ〱ㄳ㌱搴ㄵ㘳㍤〰戹搱愸㈴戹愸㌷っ㤶晢㤲㑤ち慤捥㌰㡦㈶㐶ㄷ㑤㍥挷挳つㅥ挶戱扡挹㌶㈵摣㜱昳㑣㘸搳搲晣ㅡ㘳捣㉥㤴㉡㐵㈱㔵㜱㈸慢愵㐶㕥ㄱ昸㤲搷晦㝣㙥㡡搹㤷㘰㔳挶㜰㤴攲㤲㠹愴搶敤㙥敤搳㘸㉥㠵ㅣ晡昰㘵ㅢ㠳㡦㌱㙥㌹ㄹっ㕢㜰㐷㠱昶攱摡摡攵〵㜹㜱づ㈲㙤㐱ㄶ㘵搹㍥摣挵慢㐶㤰㈵户㐵慡敤㉢敦㉢搳㘶㡦㘴敤㌵晤慣ㄵ㠱㈳慣搳ㄷ㜸改㌴㡣㤱ㄶ戹㠳㥤㈴捥〶㤱摤戳㕦㤲慦㠹戳㍢〳攳㐳㘱㝣㤷愷愰〴㜶ㄵ㡣㐴㠳㕢慤㔹摤ち㈳扦戴扣戵㍢〱ㄴ㠶㠰㘹搰愲愶㙦攰っ㈳扤戴㠱挳㘰㘴㑣㜴㌴ㅡ㐸㘵㡣戲ㄷづ㝢㈰つ摣挴㠳昴㘴ㄹ㑡挸敢㤳㤷挲挲㝢㠹〳ㄶ㡥㐰㘵㘷㝤㐳收戸敥攱敡㡢扤戱㈱㝢愸㔸愴戹ぢ晦摣㡡挰㉡慥㙤昸收㘸㕦挳㠵㉣戹㈶摡㜷㔷㌷ㄴ〴ㄷ〵户㡥收昶敡㕥㘱㘶挲㥢昷㉦㙤戵㑡ㄲ愹㥦挳ㅦ戱攸攸戴㤹㤳㌶㉦愱捥㜱敦戳挷敤昲㐹㕢捥㉢攵昲挶ㅦ慤㔸慤扤㥤㤳捣㈶㍥挴㝦昲㔱ㄳ愹搷搱攳㜲愶捤づ㙡づㄲ昶㈳敦㕣晡搲愰ㅦ慦㌱㜴〲摢扤㝡㘳㠰㜴搲搷㐰㈷㔲㄰慣ㄲ㡡㍤晤㤱ㄱ㡡昲㌳愰㤵挴攲ㅦ挹戱攷㉦㠲昵㤵㥦㈲㠷〸攷戵㡥㐰㤰㕦ㄹ㡦㍡㈹挸㠳敢ㅤ㙣昵晦㠳愵㤰㥢ㄷ㘵愷晦〲㌳㉢慦㌵愲攸㜲愲攸搵〰㐵扣㑣ㄸ愰㠸㠱搸㜳ち㜹㜳昶慢㐷捤㡦晤㕡敦晦昰愸㜹ㄷ㌰捣㐷㔲〸㠲㙡っ挶㔷㡤㠱戶〵挶挰戵㈸㤶挶挰摤㙣挳㜸扤㙦っ〴摥㡥晤挸㔸摡ㄸ㘰ㄴ㉦挶攴㡢〴㔵㈳づっ㥥戵搶㕢昴㠴敤挵昵㕡攱㈲㜲て昵攴㡥挰昷戴㘱㘱昶戸敥攸搶㐶㤹扦挷ㄱ㔰㕢捥㈴敥㙢换㈶㙣戱㘹搱ㄲ搹㘸ㄱ慦㐴攸㑦㕦昵㥣㉣敦㤶㍡㌰攵㍦扥愳㕥挹㈸改昳昰㠹㈸㍣㈱㈴㍥摦昷攳㍤㝦㝢昰攱㥤扣㤷ㄶ搰㙡㡡㠱攰㔶㠲昳戴ㅣ㄰扥㡤㕣〹㔹挷捦㙦昶攳㐳㈴㜳戶㈴㠶㜵㐷摡㍢慥㘶㠵㐹㥦昰㈲㠴改ㄳ摦㑡㌰㈶㜱挳挱㌷㈶㜳つ㡥㑤昹昹㤲㜴〶收㈲ㄳ㤷摥扢㌰㐰愸㌴㔵㔹㉤摡㤵愹㥦㐰改㥣攳㐴敡敤㐱㥥㉦昹㈸捡㑢㡤㕡㙤㍢戵㥡㌴ㄳ㤵〱搴〸愵ㄴ㈲つ愴㤰攸㤱㠵愱㝦㈹愵挶㤱㐸攵〰㘲㘲㘸㡤挱㕣㥥晣㔷㠵㠰愸㕥敦㙢昱㔳ㄵ散㈲戰ㄸ㝡摤㕢㍤扢搲敡っ㔵ㄳ㠳戲昲昴㜱〸〹㜹㑣㘱〶愳戴㌲昷㌰ㄲ攱㤳ㅡ㐴㙡搹㡥㈷づ搲㘵昹㈱㌶㥦戱㔳ㄶ扤㙡㔹㙢㤷㕤挱ㅤて攸㤹戴㔴ㄸ昶㕡㘶攳攸㈹愳㜱㝥搵慣㥦㐵搸敤㈷慢㡤㍡㠲㈲攸㉣㝢㈳捥㥦〸昳昱㝢㈰㤶て搴扡㕥搷㔸㐲ㅤ㘷户㘳㠱晣挱晥扡㍣㠶戱㌱㉡㌹〶ㄲ㜶㔹戵㌲晥㈵昰〹㌴㤱昶扣愲搵㤲ㅣ㑢㔱ㄸ㡤づ㌹慢㑤㕤愰晦ㄹ愷㤶㥣㌵挹摡っ㔸搷改晦愳挸㔸㔲晦㉢㡣戲㐹㤴摤ㄳ㈴昸㤲㘲愴㘴挹攰っ㜷〴㍥㙣㠴㘹攴ㄱ㔸㤳㐹〶户晤搴〴㍥㔱昵㡢愵〴㠷㠷㉢搹㜸〹愲摡㤶戶㙤㐷㔳〱挸㈸㔰敡㠷㄰㐱㑤摢㜳搲昵攷㔸㘴㈴搲昷〲昴敤㌷ぢ㑥搹㉤ㅢ㕥晦〴挲扢晤晣挲捣㠰捤㌳愴扣搸㈸搴慥挶㑥㜴摥㠷㌶〷づ㐲㘰ㅦ㄰摥㐷ㄵ㜵㘴っ㘱㜹㌱ぢㅥ㄰㝡㈲㠱㈴㙡〷昷㈲攳㔰㐵㉦攱〳搵㠳昰㙡㝡捣㕡ㄱ捡捥昷㉤㌷摥挵攰搶攱㌶搶摤昰晣㠸㔲づ㘱㌰戹㠴晢敥攷扥㌶敥㐱㝤摤㘰㙤㉥㙢戶收㕤换愶㝥〰㥣㉥㙦㤴㝡㤲攱㤸晣敥㌸慢摤㑦㠸㌸て扤愳换㜷挵戲户㕥搰㜹昰搹㌶㕤㕥〳㈵㌸捡㤶ㄱ攷晥ㅣ㥡㉡㜷ㄲ攰愷攵㠳〴㕦ㄴ晡昳敥㘰攲㜹㉣㡢っ㠰㜴㈲慤〳㌴愷敡敦㉤㐶搵ち㡦ㄶ愴挲慣昲㕤㤴㜳㤷晣搵ㄶ㤹㠷愳㠶㍣㐲㈰慤㐵㈵户挲㈳㠴ㅣ晦㔹㌴愸㡥㍦㡤摣收攳㝦㝢搱昱愹晣攵晡愲晤昷㠴捡㐳㍢挶愱㡦ㄳ㤴〸㉣㠰㥥戰㘶㌷挵㈲㘵㑤摡て㈲扣戶ㄳ㘹㍣㝦っ晥㝤㝢攷㥢㙦昰昹昷㑥㐵ち㐲ㄴ搵慦㠲㠲㔰慥攲愹攸㉡㘶㤱摢㝣ㄵ摦㔸㙣ㄵ㍤㤴㤱㥣㠹收〰㜴戵㈹愴ㄵ戹㉡ㄷ〹㙥㈸㝦㡡㐴㈸ㄲ㜵戳攸㈱㘲㘵摢ちㄲ㘸换㥤㤷㙤攷㤰〸摢愶戸ㄱ㌱㥦昰㐸晢㠸㔷ㅥ改戵㐹晢㙥搷戴慦ㄵ㌳㔶攰㙦㕤ㄱ戲〱㑢攲㌷戱㑤㐵㝡扡挵㔸扥昲㐴㠸㤸扤㝢挳敦愳搴㈰扡〴挲昰㉤㔲ㄲㄲ㌷㔲㜹㍣慣晣搲㉢㌵攷㈸ち昰㠰㝡晣捡㈴㌸㔹昹戱戰昲㔶㝣㝢㈵敢㈴㜸㔷㠰捦摢㘱㘵ㄲ愶慣晣㘸㔸昹㕦㕢㌷㔶㉢㠷㜴攸昷㥣㈲㤱挴搸扡搲晡㡦㝣㠷捤㐳㜵捡愰晥散㌰晣㙣㑡㑥ㄹ㈴㉥㐹つ摡㠹㙢ㅦづ扥㠴摥㠷㕢㑣戸散〱㈱敢晦㐱㠴㌱摣㙥ㅡ搵㍤ㅤㅦ㍡捦㈱慣散㘸昲㡤㡤搳挶㐱〷ㄹ敤挶㤸㡢㌳㔵㜱㐵㤱〸捣㠱愴扦扦㑢戸摦㘳㑣挷摡㝥㠴攱㌰㤵户㐵㕡㔳ㅥ㌲㠴㤲㔴ㅥづ㌱㥢㌸㔳愳ㄹ敤ぢ㐰づ挴㈴㈰ㄳ摡ㄷ〱晤㤰㑢ㅦ㌳㝡挸晦㤲戹捦㈰愱㍤㐴昰㘵㠰慣㐲㘶㈷ㅤ愴扦〲戰づ㔶㉡晥㈰㠵摢㕦ㄴ晤戳㡥㤸挳ㅦ戸昸攵换戶慡㥣づ㠷㡣ㄲ㤳昶〸㥢㍤ち搰〶㜷慤ㄲ㤰㘲㔶㝢っ㌹搱愱㈹㍥攴搰㑦戰攰慢〴㕦〳挸愶㌸攵㘵敦ㅤ㔷搶愲晥晡㍡㥡㉡摣㄰㈹捤㥥っㄲ㝣㐹㥤〱戸愳戹挵捣〳㜱昸ㄱ㍦㐲㥢㜵㕦敢敦挲搷昷昳㕣㜴ㅢ晥昸㐸㑡㥡昷㐹昵㤳慤昵㐵㔶愰㘵㉥㝦づ㌶晢㍣晡攱扡㙡㤶㈶㝢晣ㄴ㝥ㄹ㌵慤㍣㠴㝦捦攰愷㥣挰〸ㅣ㠵晡㌶〳㘷ぢ㈹㐱ㄶ捣〶〵㔴㕣摡㔳〰ち㜱㑣㍣㘹㑦昳㡤愸㘵晦摡㌷㠳〴㕦ㄴ攲昵っㄳ愵愰㜹㌸㈰㜱㉤ぢ㡥㌷っ㐸晣换㠲㘳搱〱扦㠵㕣㐵㈲ぢ㠹㝡摤㐴愴㈵㤹晢っ㐰㔷㕢㌷攷㐶㕤愷㥥㔲ちてㄴㅦ㜸攰晤敥㘴晦愶攴㘷敥散㝣收敤摦扤昳昴㕢㥦摤昱捦て㥥㝢敥慤扦㍦晤挶〷慦㑦敤昸昵ぢ㉦晣敡慥敦扦昱捥㕡攳㜹昵㤵昷昷㍤㝦㝡昰昸改ㄳ挶㤱㥢昶㥣扥昷搸愱挱昱㡢〶摡摡摡摢慦敦晤捤挵㌷昴㥣㌹昱慡昲㡢扦㙣戰ㄵ戹㕣づ㜸ㄸ㈰㝣㝡戸㙣㌹㡤敦㈰㠱㘹㜰挶ㅦ敢㌴戸摣㌳昸㈹挵㘰愳㠶昱㤲㠱㘷㠳ㄳ㤰〵㠵晡㠲㡥晦〰つ愵戵㠹","㜸〱敤㕣㕢㙣ㅣ㔷ㄹ摥ㄹ敦慥㜷搶㜶散挶㑥搲愴㌷昷㝥㜱戴㠹搳㠴戶㤴㤰晡ㄲ㈷㘹㥤挴㠹㥤戴㔵㈹摢昱敥ㄹ㝢㤲㥤㔹㘷㘶搶㠹㑢愰㈹㤴㤶㜲ㄱ㙡㜹㠰㤶〲㔵㠵㉡㜸㐱㉡㐸㔵ぢ〵〹㠱〴㐲㉤攲愱㐲攲〱愹㔴〸ㅥ㐰㈸ㄲ㉦㝤愸㔴扥敦捣捣敥散摡㍢㜶㌶㉤㌸挸搳敥㥦㌳攷㝥捥㝦㍤晦㝦挶〹㈵㤱㐸㝣㠰㠷晦昲㐹㌲㜱攵攴㠲敢〹㉢㌷㔲㉥㤵㐴挱㌳换戶㥢ㅢ㜲ㅣ㝤㘱摣㜴扤㌶㔴㐸攷㑤㤴扢愹扣㙢㍥㉡㌲昹㜹攱戸愸㤴㑡㈴㌲ㄹ㑤㐵㌹㍢攱慦㈷㝣搱搸慡㌳〹㌰㌵㌲㝣㜸晡〴㝡㥤昴捡㡥搸摡㝦摣㙦扢㝢㜰㌰㌷㤸摢㌹戸㝤㝢㙥晢搶晥㤱㑡挹慢㌸㘲户㉤㉡㥥愳㤷戶昶㑦㔴愶㑢㘶攱㍥戱㌰㔵㍥㈹散摤㘲㝡晢敤搳晡捥㍢〷㜷敥摡㘵摣㜵搷㥤㥤ㄸ㍡㜱㘸㘴㜸挲ㄱ㠶晢㈱昵㤹攲㤴㜷㡥㡡㠲挹戵〹攱㤸昶㑣㙥㘴ㄸ晦㐷收㡦户㍢㜲㤳戳㐲㜸ㅣ㕡㌸挲㉥〸㔷㐳挳づ㙢挸㜵㉢搶ㅣ㌷㑦戳挶戰搴㠲敥㝡㈹㙢㐴㤴㑡㥡ㄵ昶㥡戱づ㘳敦㑡晡㐲愷㌵㈹㙣搷昴捣㜹搳㕢㐸㕢㔳攸愸搸㘵ㅤ㜳挵㔱摤㥥ㄱ㠷㜴㑢愴慣㝤ㄵ戳㤸昴㥦㐴摢捤㘱ㄷ搱㠹挹攵攷㠶㕣㙢㘴㔶㜷攴㡣㕣㙥㑣㑣摤㌱愷㔰㕦昷晡收晤㜲敡㜲〴昶㜹㘳昳㝡㈸㌹慥㍢搵㥡〳捤㙢〶㡢慦㥦挱戶收昵㈳㝢㔴摦收搶收㙤攴㔶搶搷㔶㍡〲晡㤶㍢㡡挵㘸㘹㠲㜶㠲っ〱ㄱ愸㘵〹㍡〸㍡〱㤴攴扦挱㈵搱㠶㉣㔲昳扡㥡㥦㔶昳〵㌵㕦㔴昳㐲捤ㅢ㙡㝥㐶捤捦慡㜹㔳捤㥦㔰昳㈷㔱㈷㝣㌲敤敤㙡昰っ㥤摤㜶㔳敡愱攲挱㕦㔴收收ㅥ㜸㘱挳戶捥㜵愸㜴㈴㤸搴愸愳㥦〶愹搵愸㜸㐷づ㍣戱ㄲ慥〰㔳ㄸ扢㡣㍢㡣挱挱攲慥敤晡敤㝡㡡换㡡㐱㝥ㅤ愱昴愰㙥愷㜱扦㘹ㄷ换愷㈵敥慥ㅣ搶㕤㔱摢戸㠱愰㙣戸㕣戱㡢敥ㄵ㑢ㄷ㑥㝡扡㈷戶㌴㤶搵㍡㔹搴㙣ㄲ㙣㈵㕣㌹摥搵㡤捤㡥敢愵㡡ㄸ㍡㘳晡挵㔷㌵ㄴ㕢ㄳ㑥㜹扡㜹改㤸㈳㑥㔵㑢ㄷ捤㘸〸㐲㙤㕥昶扤㘸㤵㝥㤱㍦慦晥㤱搹戲㉢㙣㌹扤〱㙢挲㉣㥣ㄴ捥愴愰㐸ㄴ㐵戹搴つ㉣ち戸㝥攰戰㡤㠵㠲㕢㡢搷㐵㜳㡤扤㘷㍣㌰戳㈸㘲扥㜳挲昱ㄶ愶昴改㤲搸㔸㔷挵ㅦㄳ〵㥢敢戲挷捡㠵㡡㍢㔲戶㍤愷㕣慡㉦ㄹ㉡捥敢㤰㌴挵㠳攵愲㐸㈶ㄳ㔲㈸㐰攰戶戵㈹㑡攲戶收扣㈰ㄱㄱ㐱㌱ㄹ昹昲㝡戲换ㅤ挵敡戰㡡㤲㈰㑤慡㌷㉣搳ㄹ攷㉢㘵㑣っ〷㐶搶㐴晤挱㐱㙦㔹愶摢㉡收㍥摡捡慡摡ㅢ慣㝥敦扣戰扤晤扡㕤㉣〹㈷㔶晢㈹㥣㤱搶つ㤰㍡て㠱搰㜴昷愸敡㤴㌳捡㐲敡戴㔹昴㘶搳戳挲㥣㤹昵㤰〷つ㤹挹㜰㙢ㄷ㍤摡㘵挸搲搶ㄳ昴〲㘴戳㠹㜴ㅦ㉢愵戳㜸ㄲ㈹㑡愷ㄸ㕥慥ㄳ攴㙣㔷挷换㥤挶㤸㔹昲㠴㉦㤴扢つ㘰挴搷㙡ㄲ㝤㕤㈴㔱㐷㉦昸ち愳捦ㄸ〱㤵敡愶敤㉤搴昸㜶ㄱ㤷昸㐴戴㈶ぢ㔶㥤㉣愰㈸愸㤷〷㌱扣〶愲㘹㤰〶昱㤵㈳㐴㐴㌶㠸搱散攸戹㥥挸㔸㍦㐶㐶愰㝥㤴〸㔹㝢㝢㜳ㄹ㐱㘲㕦㑣愴㙣搴㤴ㅦ搷愴搹㔲戶扣㉦捤㌶㘰攳戴㡤〴㥢〸㉥㈷搸っ愰晣つㄲ㡥㔲づ改晡㐷扢〲敦摡㤵〴㔷〱㐰㍥㘹㤴㌹㠱愸愲つ戵ㄲ㍢㤲昵扡㘰㈷㑢愳搸ㄷ㐵戴㡣慢㜶㘶㤷㈵ㄱㅤ㔸㥤慢㐳搷㈶愵㡥扤愹㌹㙤㐶㤷㐳㡡㡣愹ㅡ㕤敢㌲㔵愳ㅢ挱慡㉤敡慤㙢搰㔴敢㈷戸ㄶ挰㔷㉣㌴㜶㔷㘶捤搳㥣扣㈴㑣㈲摦㄰㙡㔱戹〷㐴㑣昳㍦㐶挰㉤㍡扡慣搹捦㌴〵〷㡣㑢摥㝥摥摡㥣户〳愴㌷攸捣㌵㥤㐳㕦搱〵㕡搰搷㠱扤㤴㍦㌷搵㉦㌷愰㔸扢㤱攰㈶㠰〶晤挲㤳昷㠵㝡〹愴㐹㙣㐵㌰户㥥ㅥㄷ㘹攱㑥㉤捣〹愹㝤㍡㡤㈹摤㤹ㄱㅥ扣ㄷ〷㐶㘱〷㤷ㅤ㐷㤴㜰愰㉤捡っ㥥㕤㌶搵㘷扡㘳㑥搹㘲晥㥡㝤散㕥ㄲ㡡㈱㤹㔴摢ㄲつ昶㜱㡣㥤ㄹ昱㌷㐵㈸㠷晡昷昶收㐲㈲搲愸㥥扣搸㉥晥㙣戹㈶㐹㕡㤰㈴户㘰㕢戵㕢〱㈰㈵㤴㍦㌶㤵㈸〳慣戶㔵㔶慢户㔶改摤㡢㌹㤹㌴昸てㄷ挹㤱づ摦㔹㍢っ摦㠱摢㘵㑤㥡㔶㔵㔸㜴㔸ㄳ挲㈹挰慦㘰㤶㐴搶㜷挹㔲搴慣挹㡡㑢㐴㔶戴戵㉤㍡㑢挷昸搶㈴㥤㌴㐸㠹㔸㙥㡦㉤㡣㌹㠷搷㠸㡡㉥㐸ち㤵ㄸ户㔰㔵〲㤱昲㔸㜷㑤挴戴㈰㘲㜲搸㌸㙤ㅢ挱㜶㠲㐱㠰搴敦㈱㘹㔶扡昱っ㠵戵捦搳㥤㥤捦㈷㌲㐴㠳㜴て扥搵㔴㔸敤攴㌰扢〸㍥〶搰㘰晥搰昹ㄸ㐳㠸ㄲ攵ㄱ㐲愴戵愴ㄹ挷㑤㜱㥡㌴戰捥㐰㔰㘹愴攲㝡㘵㡢㔱愵㉥㘳戴㝣愸散㡤㥡敥ㅣ愲㔰扤㐶㤰戸㝦㔶搸愰㉥〷戶㑦㐳㕥㜹㙥㑥ㄴ㌵㘳戲㕣㠱㘸㍢㌰扡ㅡづ攵㔸ㅦ㙣㐹㜹㉥㔷ㄵ㍣慤㥤㡤搱㠵㈲㑦挴昰戵搲ㄳ扢㈲捦㌷て㝤摤戵ㅤ㥤㌲扤㤲攸㌰㝣愶㘳㍡㘳㘰ㄷㄱ㌵㈸戶ㅢ㔳戳㡥㄰愳㕤挶㍥挷㉣㤶㑣㕢㄰ㄹ戰㌱ㄹ愸ㅢㄷ㌳㠸㄰㑣㤴ㄹ晦㉢摢㕤挶㤴愳摢敥㥣捥㘰攲挲晡扡㌷ㄹㄲ㐹ㄹ挳愶敤㘲ㄸ㠹㐵愶扢㡤挹搹昲㘹㐴㙢㉢㤶扤㑦㥦㜳㔷〵㔶㐸昴晥㈳㔱愳愸㡡慡㉡ㄹ㌵搳㉡㝥㜸㈰㑦㈴㜶攰㤷㈴㤰戸㑡愴攸㉦㡦搱摥戴敢㠳昸っ敤㜴捥愹ㄳ㤱愳㙡㘶㕢慣ㄴ㈶愷㙡㜷戲捤㕤〰昷敥㍢㜶愰ㄶ㤵扢愸㜸㜵㡡ㅥ晥ㄸㄹ㉦挹愲ㅡ〴愱㝦㙥㥤㑦㉡捣㈳攵㠰〳㠱㜱扥㌵㤲㕦搶㤰㜵㐸㝤敢㙡挹㌱㐴㤱㍡㡤㜱㝤㕡㤴㄰㡢戶㜴㙦㥤晦㐲㌳搶搲㑢㙥㔰㌶㔲戶㉣㥤愴㐵戲㥣㉣攸愴攰愱㡡㔷㍥㘸摡㥡〱㈰改㉦挸搲捦㈰㑢㍦㈳戳㍡㡤愳っぢ捡㌴晢㉡捦攸㡥改捤㕡㘶㈱挳ㄷ㠶敥㔶〵㑤㠲挹㈹㜹挳㈷㤴ㄹ晤つ搶晣㌱㤸㙣㙥づ攸捥㐱㡥㜲敢㠸㝥㔰慥慡愴昱㥦搲愲㘳〹〲㐶㝡㐹戵扢搱㕢㑡摥㡣㠰挸㤱捦昹昰晥挵昹挷㤰攳晢攵㠸昵ㄸㄲ㠱㐷㌰㈲攴改摥㑥ㅢ挷㙣搳〳昶㠸戱㌱搳ㅢ㜵㠱㜲〰㈴攵昱㜶㡢挴㙡愴搱㐰㔵㉢㕣戳戸愸㑥㑤㕣扤戸㍣慡㌷㙥㔸愲搸搷㈸ㄱ㐵戲㕣㈵愹㔹㤶㤸攳㙡㔲㌵㡡㔴摣愱戶㔱攲摣愶戵㝤愷ㄴ戹〸挵㈴㘹㈶愱敤㤶㠴㠲㈰㉦愹〳㍡㡡晥晡㜸昲㠸㐴㙢㘸〳㘴愹愷晣扣慥㈰ㅣ㜸〰㔷㑥㡡㈲ㅢ扣㠱扦搷〵挹挳ㄵ慦慥㐴㍦搳ㅢ㤴っ㤵㑡㠷㙤㔸〹〵摤㈹慥ㄲ㤶挶摡㝣つ㈳戹戳㔵敤敦㙦㙦㠴ㄱ〳㌶㘴㐸㈴挶てっ㌶〴㜳㐵愲愹戴捥扡戸搵搵散っ摦づち摤㤶ㄸ㤸昴㡡愳㘲㕥㥡㘱㌵㑢扥㔷㌶愸㥥ㄶ愵ㅣ搵㡣愱㘹ㄷ㉡摤愳ㅣて㔲㤲挱㌵攳㈸摤㔲戸挰〰戱ㅢ愴㈶ちㅥ挲扡搵づ㜸㌲㔸㍤搸挱㡥昸㘱ㄳ㕡㘷㤴愰改ㄸ挲慤㕦〴㜹愷㐵㡣㐲㤰ㅡ昲昹搷ㅥ攵昹攷昸晣㜰㑦㈲㑣〴㑣挴㔰㔷㡣昵〰攴㐶愳㤲攴愲摥㌰㔸敥㑢㌶㈹戴㍡挳㍣㥡ㄸ㕤㌴昹ㅣて㌷㜸ㄸ挷敡㈶摢㤴㜰挷捤㌳愱㑤㑢ぢ敢㡣〳㜶愱㔴㈹ち愹㡡㐳㔹㉤㌵昲慡挰㤷扣晥攷㜳㔳捣扥〴㥢㜲〰㐷㈹㉥㤹㐸㙡摤敥搶㍥㠹收㔲挸愱て㕦戶㌱昸ㄸ攳㤶㤳挱戰㐵㜷ㄴ㘸ㅦ慥慦㕤㕥㤰ㄷ攷㈰搲ㄶ㘵㔱㤶㡤攳㉥㕥㌵㠲㉣戹㉤㔲㙤扣㍣㕥愶捤ㅥ挹摡㙦晡㔹慢〲㐷㔸愷㉦昰搲㘹ㄸ㈳㉤㜲〷㍢㐹㥣て㈲扢攷ㅦ㤳慦㠹昳㝢〲攳㐳㘱㝣㤷愷愰〴㜶ㄵ㡣㐴㠳㕢慤㔹摤ち㈳扦戴扣戵㝢〰ㄴ㠶㠰㘹搰愲愶㙦攰っ㈳扤扣㠱挳㘰㘴㑣㜴㌴ㅡ㐸㘵㡣戲ㄷづ㝢㈰つ摣挴㠳昴㔴ㄹ㑡挸敢㤳㤷挲挲㝢㠹〳ㄶ㡥㐰㘵㘷㘳㐳收㠴敥攱敡㡢扤戹㈱㝢愸㔸愴戹ぢ晦摣慡挰㉡慥㙤昸收㘸㕦挳㠵㉣戹㈶摡㜷搷㌷ㄴ〴ㄷ〵㜷㡣收昶敢㕥㘱㜶搲㕢昰㉦㙤戵㑡ㄲ愹㥦挳ㅦ戱攴攸戴㤹㤳㌶㉦愱捥㜳敦戳㈷敤昲㘹㕢捥㉢攵昲挶ㅦ慤㔸慤扤㥤㤳捣㈶㍥挰㝦昲㔱ㄳ愹㌷搰攳㑡愶捤づ㙡づㄲ昶㈳敦㕣晡搲愰ㅦ慦㌱㜴〲摢扤㝡㘳㠰㜴搲搷㐰㈷㔲㄰慣ㄱ㡡㍤昳愱ㄱ㡡昲㌳愰㤵挴攲ㅦ挹戱攷㉦㠳昵㤵㥦㈲㠷〸攷戵㡥㐰㤰㕦ㅢ㡦㍡㈹挸㠳敢ㅤ㙣昵晦㠳愵㤰㥢㤷㘴愷晦〲㌳㉢慦㌷愲攸㙡愲攸戵〰㐵扣㑣ㄸ愰㠸㠱搸ぢち㜹㜳昶㙢㐷捤㡦晣㕡敦晦昰愸㜹㉦㌰捣㐷㔲〸㠲㙡っ挶㔷㡤㠱戶㐵挶挰㡤㈸㤶挶挰㝤㙣挳㜸扤㙦っ〴摥㡥㠳挸㔸摥ㄸ㘰ㄴ㉦挶攴㡢〴㔵㈳づっ㥥戵㌶㕡昴㠴敤挷昵㕡攱㈲㜲て昵攴㡥挰昷戴㘹㜱昶㠴敥攸搶㘶㤹扦捦ㄱ㔰㕢捥ㄴ敥㙢换㈶㙣戱㘵挹ㄲ搹㘸〹慦㐴攸㑦㕦昳㥣慣散㤶㍡㌰攵㍦扥愳㕥挹㈸改㡢昰㠹㈸㍣㈱㈴㍥搳昷愳㝤㝦㜹昴㠹㍤扣㤷ㄶ搰㙡㡡㠱攰㔶㠲昳戴ㅣ㄰扥㡤㕣〹搹挰捦㙦づ攲㐳㈴㜳慥㈴㠶㜵㐷摡㍢慥㘶㠵㐹㥦昰㈲㠴改ㄳ摦㙡㌰㈶㜱挳挱㌷㈶㜳つ㡥㑤昹昹㤲㜴〶收㈲ㄳ㤷摥扢㌰㐰愸㌴㔵㔹㉤摡㤵愹ㅦ㐳改㕣攰㐴敡敤㐱㥥㉦昹㈸捡㉢㡤㕡㙤ㄷ戵㥡㌴ㄳ㤵〱搴〸愵ㄴ㈲つ愴㤰攸㤱㠵愱㝦㈹愵㈶㤰㐸攵〰㘲㘲㘸㡤挱㕣㥥晣搷㠴㠰愸㕥敦㙢昱㔳ㄵ散㈲戰ㄸ㝡摤㕢㍤扢搲敡っ㔵ㄳ㠳戲昲昴㜱〴〹㜹㑣㘱〶愳戴㌲昷㈸ㄲ攱㤳ㅡ㐴㙡挵㡥㈷づ搲㘵昹㈱㌶㥦戱㔳ㄶ扤㙡㔹㙢慦㕤挱ㅤて攸㤹戴㔴ㄸ昶㝡㘶攳攸㈹愳㜱㝥搵慣㥦㐵搸敤㈷慢㡤㍡㠲㈲攸㉣㝢㌳捥㥦〸昳昱㝢㈰㤶て搴扡摥搰㔸㐲ㅤ㘷户㘳㠱晣挱晥扡㍡㠶戱㌱㉡㌹〶ㄲ㜶㐵戵㌲晥㈵昰㐹㌴㤱昶扣愲搵㤲ㅣ㑢㔱ㄸ㡤づ㌹慢㑤㕤愴晦ㄹ愷㤶㥣㌵挵摡っ㔸搷改晦攳挸㔸㔶晦㉢㡣戲㐹㤴摤ㅦ㈴昸㤲㘲愴㘴搹攰っ㜷〴㍥㙣㠴㘹攴ㄱ㔸㤳㐹〶户晤搴㈴㍥㔱昵㡢愵〴㠷㠷㉢搹㜸〹愲摡㤶戶㙤㐷㔳〱挸㈸㔰敡〷㄰㐱㑤摢㜳搲昵攷㔸㘴㈴搲て〲昴ㅤ㌴ぢ㑥搹㉤ㅢ㕥晦㈴挲扢晤晣挲捣㠰捤㌳愴扣摣㈸搴慥挷㑥㜴㍥㠴㌶㠷づ㐳㘰ㅦㄲ摥㠷ㄵ㜵㘴っ㘱㘵㌱ぢㅥ㄰㝡㈲㠱㈴㙡〷昷㌲攳㐸㐵㉦攱〳搵挳昰㙡㝡捣㕡ㄵ捡捥昷㉤㌷摥挵攰搶攱㌶搶㝤昰晣㠸㔲づ㘱㌰戹㠴㠷ㅥ收扥㌶敥㐱㝤摤㘰㙤㉥㙢戶收㕤换愶扥て㥣慥㙣㤴㝡㤲攱㤸晣敥㌸慢㍤㑣㠸㌸て扤愳㉢㜷挵戲户㕥搰㜹昰搹㌶㕤㕥〳㈵㌸捡㔶㄰攷晥㌴㥡㉡昷㄰攰愷攵㠳〴㕦ㄴ晡昳敥㘶攲㐵㉣㡢っ㠰㜴㈲慤〳㌴愷敡敦㉥㐵搵ち㡦ㄶ愴挲慣昲ㅤ㤴㜳㤷晣搵ㄶ㤹㠷愳㠶㍣㐲㈰慤㐵㈵户挲㈳㠴ㅣ晦㜹㌴愸㡥㍦㠳摣收攳㝦㙢挹昱愹晣攵晡愲晤昷㠴捡㐳㍢挱愱㑦ㄲ㤴〸㉣㠰㥥戰㘶㌷挵㈲㘵㑤摡て㈲扣扥〷㘹㍣㝦〸晥㝤㘷捦㕢㙦昲昹攷ㅥ㐵ち㐲ㄴ搵慦㠲㠲㔰慥攲㤹攸㉡收㤰摢㝣ㄵ㕦㕦㙡ㄵ㍤㤴㤱㥣㠹收〰㜴戵㈹愴ㄵ戹㉡ㄷ〹㙥㈸㝦㡡㐴㈸ㄲ㜵戳攸㈱㘲㘵摢ちㄲ㘸换㥤㤷㙤攷㤱〸摢愶戸ㄱ㌱㥦昰㐸晢㠸㔷ㅥ改戵㐹晢㙥搷戴慦ㄵ㌳㔶攰㙦㕤ㄵ戲〱㑢攲㌷戱㑤㐵㝡扡挵㔸扥昲㜴㠸㤸晤晢挳敦愳搴㈰扡〴挲昰㉤㔲ㄲㄲ㌷㔲昹㔲㔸昹㤵㔷㙢捥㔱ㄴ攰〱昵昸㤵㐹㜰戲昲㔳㘱攵ㅤ昸昶㑡搶㐹昰慥〰㥦㜷挲捡㈴㑣㔹昹挹戰昲㍦㜶㙣慥㔶づ改搰敦㌹㐵㈲㠹戱㜵愵昵ㅦ昹づ㥢㠷敡㤴㐱晤搹㘱昸搹㤴㥣㌲㐸㕣㤲ㅡ戴ㄳ搷㍥ㅣ㝣〹㍤㡥㕢㑣戸散〱㈱敢晦㐱㠴〳戸摤㌴慡㝢㍡㍥㜴㥥㐷㔸搹搱攴ㅢㅢ愷㡤挳づ㌲摡㡤〳㉥捥㔴挵㔵㐵㈲㌰〷㤲晥晥㉥攳㝥㡦㌱ㅤ㙢晢ㄱ㠶挳㔴摥ㄶ㘹㑤㜹挸㄰㑡㔲㜹㈲挴㙣攲㕣㡤㘶戴捦〲㌹㄰㤳㠰㑣㘸㥦〳昴㐳㉥㝤捣攸㈱晦㑢收㍥㠷㠴昶㌸挱攷〱戲ち㤹㥤㜴㤰晥〲挰〶㔸愹昸㠳ㄴ㙥㝦㔱昴捦㌹㘲ㅥ㝦攰攲㔷㍦戱㔵攵㙣㌸㘴㤴㤸戴㉦戲搹㤳〰㙤㜰搷㉡〱㈹㘶戵愷㤰ㄳㅤ㥡攲㐳づ晤㌴ぢ扥㑣昰ㄵ㠰㙣㡡㔳㕥昱摥㜱㘵㉤敡慦慦愲愹挲つ㤱搲散㙢㐱㠲㉦愹㜳〰㜷㌷户㤸㜹㈰づ㍦攲㐷㘸戳敥㙢晤扤昸晡㝥㠱㡢㙥挳ㅦㅦ㐹㐹昳㍥愹㝥扣戵扥挸ち戴捣攵捦挱㘶㕦㐴㍦㕣㔷捤搲㘴㡦㥦挰㉦愳愶㤵挷昱敦㌹晣㤴㔳ㄸ㠱愳㔰摦㘶攰㙣㈱㈵挸㠲戹愰㠰㡡㑢㝢〶㐰㈱㡥㠹㈷敤㔹扥ㄱ戵散㕦晢㐶㤰攰㡢㐲扣㥥㘳愲ㄴ㌴て〷㈴慥㘵挱挹㠶〱㠹㝦㔹㜰㈲㍡攰㌷㤱慢㐸㘴㈱㔱慦㥢㠸戴㈴㜳㥦〳攸㙡敢收摣愸敢搴㌳㑡攱㤱攲㈳㡦扣搷㥤散摦㤲㝣攰㥥捥攷摥昹摤扢捦扥晤愹摤㝦㝦晦㠵ㄷ摥晥敢戳㙦扥晦挶昴敥摦扣昴搲慦敦晤摥㥢敦慥㌷㕥㔴㕦㝤㙦晣挵戳㠳㈷捦㥥㌲㡥摤戶敦散㠳㈷㡥っ㑥㕣㌶搰搶搶摥㝥㜳敦㙦㉦扦愵攷摣愹搷㤴㕦晥㘹㤳慤挸攵㜲挰愳〰攱搳挳㘵换㘹㝣ㅢ〹㑣㠳㌳晥㐸愷挱攵㥥挳㑦㈹〶ㅢ㌵㡣㤷っ㍣ㅢ㥣㠰㉣㈸搴ㄷ㜴晣〷愴㜸戲㥤"]
["Decisioneering:7.0.0.0","Decisioneering:7.0.0.0","Decisioneering:7.0.0.0","Decisioneering:7.0.0.0"]

{"sheet":"Area Data Center","index":1,"n_rows":33,"n_cols":36,"rows_kept":33,"cut":false,"hidden":true,"merged":[[22,25,25,28],[9,9,12,12],[9,15,12,18],[9,21,12,24],[22,21,25,24],[7,9,7,11],[7,4,7,8],[4,4,4,8],[5,4,5,8],[6,4,6,8],[4,9,4,11],[5,9,5,11],[6,9,6,11]]}
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["***","***","***",0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
["***","***",0,0.2,0.4,0.6,0.8,1,1.2,1.4,1.6,1.8,2,2.2000000000000002,2.4,2.6,2.8,3,3.2,3.4,3.6,3.8,4,4.2,4.4000000000000004,4.5999999999999996,4.8,5,5.2,5.4,5.6,5.8,0.2]
["***",0.2,0.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.2]
["***",0.2,0.4,null,"Empty Space",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4,0.2]
["***",0.2,0.6,null,"Racks",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.6,0.2,null,"Area por Racks (m2)",{"$f":"0.8*0.8","v":0.64000000000000012}]
["***",0.2,0.8,null,"Other Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.8,0.2,null,"Número actual de racks",2]
["***",0.2,1,null,"Working Place",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0.2,null,"Número futuro de racks",3]
["***",0.2,1.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2,0.2,null,"Area Total Racks",{"$f":"(RacksActual+RacksFuturos)*AreaPorRack","v":3.2000000000000006}]
["***",0.2,1.4,null,null,null,null,null,null,"R1",null,null,null,null,null,"R2",null,null,null,null,null,"R3",null,null,null,null,null,null,null,null,null,1.4,0.2,null,"Area Puesto de Trabajo",{"$f":"0.6*1.4","v":0.84}]
["***",0.2,1.6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6,0.2,null,"Area Otro Equipos",{"$f":"0.8*1.6","v":1.2800000000000002}]
["***",0.2,1.8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8,0.2,null,"Area Vacia",{"$f":"(5.6*5)-(AreaTotalRacks+PustodeTrabajo+OtrosEquipos)","v":22.68}]
["***",0.2,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,0.2,null,"Area total DC",{"$f":"SUM(AJ9:AJ12)","v":28}]
["***",0.2,2.2000000000000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2000000000000002,0.2]
["***",0.2,2.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4,0.2]
["***",0.2,2.6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.6,0.2]
["***",0.2,2.8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8,0.2]
["***",0.2,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,0.2]
["***",0.2,3.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2,0.2]
["***",0.2,3.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.4,0.2]
["***",0.2,3.6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.6,0.2]
["***",0.2,3.8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.8,0.2]
["***",0.2,4,null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"O",null,null,null,"O",null,null,null,null,null,4,0.2]
["***",0.2,4.2,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,4.2,0.2]
["***",0.2,4.4000000000000004,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,4.4000000000000004,0.2]
["***",0.2,4.5999999999999996,null,null,1,2,3,4,5,6,7,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,4.5999999999999996,0.2]
["***",0.2,4.8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,null,null,4.8,0.2]
["***",0.2,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,0.2]
["***",0.2,5.2,0.2,0.4,0.6,0.8,1,1.2,1.4,1.6,1.8,2,2.2000000000000002,2.4,2.6,2.8,3,3.2,3.4,3.6,3.8,4,4.2,4.4000000000000004,4.5999999999999996,4.8,5,5.2,5.4,5.6,0,0.2]
["***",0.2,5.4,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
["***"]
["***"]
["***"]

{"sheet":"Calculadora de energía","index":2,"n_rows":18,"n_cols":3,"rows_kept":18,"cut":false,"hidden":true,"merged":[[0,0,0,2]]}
["Consumo de Energía del Data Center"]
[null,"Item","Subtotal kWh (Centro de Datos)"]
[null,"Consumo de Energía del Data Center",{"$f":"TotalConsumoEnergia","v":37.422409400000006}]
[null,"Centro de Control"]
[null,"Alquiler e internet","Incluidos en administrativos"]
[null,"Entradas"]
[null,"Dimensionamiento de la carga crítica (kW)",{"$f":"SUM('CAPEX (Tecnología)'!J8:J24)/1000","v":12.022}]
[null,"Equipos adicionales (kW)",0]
[null,"Cargas futuras (kW)",{"$f":"(C7+C8)*0.3","v":3.6065999999999998}]
[null,"Requisitos de potencia - Sistemas eléctricos"]
[null,"Peak power draw due to variation in critical loads",{"$f":"SUM(C7:C9)*1.05","v":16.410030000000003}]
[null,"Ineficiencias de la UPS y la carga de la batería",{"$f":"SUM(C7:C9)*0.32","v":5.0011520000000003}]
[null,"Iluminación",{"$f":"AreaDataCenter1*0.0215","v":0.60199999999999998}]
[null,"Poder total para soportar la demanda eléctrica",{"$f":"SUM(C11:C13)","v":22.013182000000004}]
[null,"Requisitos de potencia Sistema de enfriamiento"]
[null,"Poder total para soportar la demanda del sistema de enfriamiento",{"$f":"C14*0.7","v":15.409227400000002}]
[null,"Requisito total de potencia"]
[null,"Poder total para soportar la demanda eléctrica y del sistema de enfriamiento",{"$f":"C16+C14","v":37.422409400000006}]

{"sheet":"Requisitos de Memoria","index":3,"n_rows":28,"n_cols":3,"rows_kept":28,"cut":false,"hidden":true,"merged":[[0,0,0,2]]}
["Requisitos de Memoria"]
[null,"Item","Centro de Datos SITI Q"]
[null,"SAE"]
[null,"Envíos diarios",{"$f":"(3600/PeriodicidadDeEnvios)*HorasDeOperacion*(FlotaTroncalUF1+FlotaAlimentadoraUF1+FlotaColectivos)","v":10602000}]
[null,"SIR"]
[null,"Número de transacciones de validación",{"$f":"(NumPasCorredoresUF1+NumPasColectivos+NumPasCable+NumPasMetro)","v":3101395}]
[null,"Número de transacciones de recarga",{"$f":"C6*FactorRecargasPorValidacion","v":3101395}]
[null,"Número de transacciones tipo PQRS",{"$f":"C6*FactorPQRSPorValidacion","v":155069.75}]
[null,"Número de transacciones al día SIR",{"$f":"SUM(C6:C8)","v":6357859.75}]
[null,"Periodo de almacenamiento (días)",{"$f":"ROUNDUP(365*1.5,0)","v":548}]
[null,"Tamaño de datos (GB) + Buffer",{"$f":"ROUNDUP(((C9+C4)*C10*'Configuración TIC'!$C$7/'Configuración TIC'!$C$6)*'Configuración TIC'!$C$9,0)","v":1801}]
[null,"Index data",{"$f":"'Configuración TIC'!$C$10*$C$11","v":540.29999999999995}]
[null,"Archive Log",{"$f":"'Configuración TIC'!$C$11*C$11","v":180.10000000000002}]
[null,"System data",{"$f":"'Configuración TIC'!$C$12*C$11","v":90.050000000000011}]
[null,"Temp",{"$f":"'Configuración TIC'!$C$13*C$11","v":180.10000000000002}]
[null,"Undo",{"$f":"'Configuración TIC'!$C$14*C$11","v":180.10000000000002}]
[null,"SubTotal(1)",{"$f":"SUM(C11:C16)","v":2971.65}]
[null,"Application file system",500]
[null,"Planeación, programación",500]
[null,"SMS, NMS",200]
[null,"SubTotal(2)",{"$f":"SUM(C18:C20)","v":1200}]
[null,"SubTotal(1)+(2)",{"$f":"C21+C17","v":4171.6499999999996}]
[null,"File-system overhead",{"$f":"C22*'Configuración TIC'!$C$15","v":4588.8149999999996}]
[null,"Business increase",{"$f":"C23*'Configuración TIC'!$C$16","v":5506.5779999999995}]
[null,"Volume for Production",{"$f":"C24","v":5506.5779999999995}]
[null,"Volume for BCV",{"$f":"C24","v":5506.5779999999995}]
[null,"Volumen requerido (GB)",{"$f":"ROUNDUP(C26+C25,0)","v":11014}]
[null,"Cache (GB)",2]

{"sheet":"Configuración TIC","index":4,"n_rows":16,"n_cols":3,"rows_kept":16,"cut":false,"hidden":true,"merged":[[0,0,0,2]]}
["Configuración de parámetros TIC"]
[null,"Item","Centro de Datos"]
[null,"Dimensionamiento servidores de bases de datos"]
[null,"Buffer cache (%)",0.3]
[null,"Buffer de recursos (%)",0.3]
[null,"1GB -> 1MB",1073741824]
[null,"Tamaño transacción (Byte)",160]
[null,"Periodicidad de envío (segundos)",20]
[null,"Buffer",1.3]
[null,"Index data",0.3]
[null,"Archive Log",0.1]
[null,"System data",0.05]
[null,"Temp",0.1]
[null,"Undo",0.1]
[null,"File-system overhead",1.1000000000000001]
[null,"Business increase",1.2]

{"sheet":"Supuestos y Entradas","index":5,"n_rows":194,"n_cols":73,"rows_kept":194,"cut":false,"hidden":false,"merged":[[2,69,2,70],[0,69,1,71],[0,1,1,3],[3,2,3,3],[4,2,4,3],[0,52,1,55],[0,58,1,61],[2,58,2,59],[0,63,1,66],[2,52,2,53],[2,63,2,64],[2,34,2,44],[0,34,1,44],[0,17,1,20],[0,22,1,25],[2,22,2,24],[0,5,1,7],[8,2,8,3],[5,2,5,3],[6,2,6,3],[2,2,2,3],[7,2,7,3],[110,12,110,13],[26,12,26,13],[42,12,42,13],[105,12,105,13],[54,12,54,13],[91,12,91,13],[77,12,77,13],[95,12,95,13],[93,12,93,13],[25,27,25,29],[32,17,32,18],[36,17,36,18],[80,12,80,13],[17,17,17,19],[17,12,17,13],[0,12,1,12],[13,17,13,19],[10,22,10,24],[0,27,1,30],[2,27,2,29],[2,17,2,19],[10,17,10,19],[10,27,10,29],[10,12,10,13]]}
[null,"Codificación para las fuentes de información",null,null,null,"Supuetos Generales",null,null,null,null,null,null,"Unidad Funcional 1 y 3  - Metrobus-Q",null,null,null,null,"Unidad Funcional 2 -Transporte Colectivo",null,null,null,null,"Unidad Funcional 3 - Metro",null,null,null,null,"Unidad Funcional 4 -Cable",null,null,null,null,null,null,"Supuestos macroeconómicos y de demanda",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Parámetros/Supuestos de Data Center",null,null,null,null,null,"Parámetros/Supuestos para costos de operación",null,null,null,null,"Parámetros/Supuestos Personal",null,null,null,null,null,"Parámetros/Supuestos financieros"]
[]
[null,"A","Secrearia de Movilidad",null,null,"Parámetro","Valor","Fuente",null,null,null,null,"Parámetros/Supuestos Generales Troncal","UF 1","Fuente",null,null,"Parámetros/Supuestos Generales Colectivo",null,null,"Fuente",null,"Parámetros/Supuestos Generales Metro",null,null,"Fuente",null,"Parámetros/Supuestos Generales Troncal",null,null,"Fuente",null,null,null,"Variables Macroeconómicas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fuente",null,null,null,null,null,"Fuente",null,null,null,null,"Fuente",null,null,null,null,"Fuente"]
[null,"B","Cálculos",null,null,"Crecimiento de la demanda",1.4999999999999999E-2,"A",null,null,null,null,"Pasajeros promedio diaros corredores",{"$f":"+PasajerosDiariosCorreFase1","v":1400000},"B",null,null,"Pasajeros promedio diarios transporte colectivo",{"$f":"+PasajerosDiariosColecFase2","v":1581395},null,"A",null,"Pasajeros promedio diaros metro",100000,null,"A",null,"Pasajeros promedio diaros Cable",{"$f":"+PasajerosDiariosCableFase3","v":20000},null,"A",null,null,"Variable","Año 0","Año 1","Año 2","Año 3","Año 4","Año 5","Año 6","Año 7","Año 8","Año 9","Año 10",null,null,null,null,null,null,null,"Factor de ocupación Racks",0.5,"Tier I","D",null,null,"Mantenimiento equipos Centro de Datos",0.06,null,"D",null,"Utilidades liquidas para trabajadores (Código de trabajo)",0.15,"http://www.trabajo.gob.ec/el-15-de-abril-vence-el-plazo-para-el-pago-de-utilidades/, art 97, código del trabajo.","E",null,null,"Tasa impositiva t",0.3,"E","http://www.sri.gob.ec/de/web/guest/tarifas"]
[null,"C","Bases / Anexos Bases",null,0,"Días de operación al mes",{"$f":"ROUNDUP('Dias de operación al año'!C12/12,0)","v":30},"S",null,null,null,null,"Precio de pasaje corredores (USD)",{"$f":"+G27","v":0.25},"A",null,null,"Precio de pasaje colectivos (USD)",{"$f":"+H27","v":0.25},null,"E",null,"Precio de pasaje Metro (USD)",{"$f":"+J34","v":0.45},null,"A",null,"Precio de pasaje Metro (USD)",{"$f":"+K34","v":0},null,"A",null,null,"Inflación1",4.0809999999999999E-2,2.9409999999999999E-2,2.043E-2,1.7819999999999999E-2,1.6E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,null,null,null,null,null,null,null,"Factor \"empty space\" (areas futuras)",0.2,"Tier II","D",null,null,"Mantenimiento Infraestructura ",0.05,null,"D",null,"Factor prestacional",null,null,null,null,null,"Costo de la deuda Kd",0.105,"E","http://contenido.bce.fin.ec/docs.php?path=/documentos/Estadisticas/SectorMonFin/TasasInteres/Indice.htm"]
[null,"D","Supuestos",null,1,"Horas de operación diaria",20,"A, B, D",null,null,null,null,"Recaudo promedio diario corredores",{"$f":"NumPasCorredoresUF1*PrecioPasajeCorredores*(DemandaTarifaReducida*PorcentajeReduccionTarifa+(1-DemandaTarifaReducida))","v":312900},"B",null,null,"Recaudo promedio diario corredores",{"$f":"NumPasColectivos*PrecioPasajeColectivo","v":395348.75},null,"B",null,"Recaudo promedio diario Metro",{"$f":"PrecioPasajeMetro*NumPasMetro","v":45000},null,"B",null,"Recaudo promedio diario Metro",{"$f":"PrecioPasajeMetro*NumPasMetro","v":45000},null,"B",null,null,"Tasa EURUSD",1.1299999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servidores de respaldo (backup de info)",1,"Tier III","D",null,null,"Mantenimiento Software ",0.22,null,"D",null,"Seguro de invalidez, vejez y muerte",3.1E-2,"http://www.iess.gob.ec/documents/13718/54965/Tasasdeaportacion.pdf","E",null,null," Pesso de la deuda Wd",0.6,"D"]
[null,"E","WEB ",null,1,"Días equivalentes año",300,"NA",null,null,null,null,"Número de tarjetas",1000000,"D",null,null,"Número de tarjetas ",1100000,null,"D",null,"Número de tarjetas",{"$f":"+ROUNDUP(PasajerosDiariosMetroFase3*NumTarjetasDesfireColectivos/NumPasColectivos,-5)","v":300000},null,"D",null,"Número de tarjetas ",{"$f":"+ROUNDUP(NumPasCable*NumTarjetasDesfireColectivos/NumPasColectivos,-4)","v":20000},null,"D",null,null,"Inflación proyectada  Fondo Monetario Internacional",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Area Data Center ",{"$f":"'Area Data Center'!AJ13","v":28},"Tier IV","B",null,null,"Mantenimiento Equipos a bordo y en Estaciones",0.08,null,"D",null,"Seguro de salud",5.7000000000000002E-2,"http://www.iess.gob.ec/documents/13718/54965/Tasasdeaportacion.pdf","E",null,null,"Prima de riesgo Rm-Rf",0.157,"E","www.stern.nyu.edu/~adamodar/pc/datasets/ctryprem.xls, http://pages.stern.nyu.edu/~adamodar/New_Home_Page/datafile/ctryprem.html"]
[null,"F","Cotizaciones",null,2,"Personal estaciones: ciudad (0) concesionario (1)",0,"NA",null,null,null,null,"Número de paradas corrredores",{"$f":"+'Paradas y Terminales Corredores'!D64+'Paradas y Terminales Corredores'!D68","v":143},"A",null,null,null,null,null,null,null,"Número de paradas Metro",15,null,"A",null,"Número de paradas Cable - Línea 1",6,1,"B",null,null,"TRM USD a USD",1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tipo de acondicionamiento","Tier III","si","NA",null,null,"Salario Mínimo (USD)",354,null,"A",null,"Seguro de riesgo del trabajo",5.4999999999999997E-3,"http://www.iess.gob.ec/documents/13718/54965/Tasasdeaportacion.pdf","E",null,null,"Beta del sector B",1.08,"E"]
[null,"NA","No Aplica",null,3,"Unidad Funcional 1",1,"D",null,null,null,null,"Número de terminales",{"$f":"+'Paradas y Terminales Corredores'!D65+'Paradas y Terminales Corredores'!D69","v":17},"A",null,null,null,null,null,null,null,"Número de trenes",18,null,"D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Redundancia","si","no","NA",null,null,null,null,null,null,null,"Seguro de cesantía",0.01,"http://www.iess.gob.ec/documents/13718/54965/Tasasdeaportacion.pdf","E",null,null,"Tasa libre de riesgo Rf",0.105,"E","http://cbonds.com/countries/Ecuador-bond"]
[null,null,null,null,null,"Unidad Funcional 2",1,"D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,null,null,null,null,null,null,null,"Número de librerias de cintas",1,null,"D",null,null,null,null,null,null,null,"Seguro social campesino",3.5000000000000001E-3,"http://www.iess.gob.ec/documents/13718/54965/Tasasdeaportacion.pdf","E",null,null,"Costo del equity Ke",{"$f":"BS9+BS7*BS8","v":0.27456000000000003},"B"]
[null,null,null,null,null,"Unidad Funcional 3",1,"D",null,null,null,null,"Parámetros/Supuestos SAE",null,"Fuente",null,null,"Parámetros/Supuestos SAE",null,null,"Fuente",null,"Parámetros/Supuestos Equipos Metro",null,null,"Fuente",null,"Parámetros/Supuestos SAE",null,null,"Fuente",null,null,null,"Demanda Estimada y tarifa proyectada",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capacidad de unidades de cada  rack",42,null,"D",null,null,null,null,null,null,null,"Gastos de administración",4.4000000000000003E-3,"http://www.iess.gob.ec/documents/13718/54965/Tasasdeaportacion.pdf","E",null,null,"Peso del equity We",0.4,"D"]
[null,null,null,null,null,"Unidad Funcional 4",1,"D",null,null,null,null,"Flota Troncal",{"$f":"+FlotaTroncalFase1+I22","v":516},"D",null,null,"Flota de Colectivos ",{"$f":"+FlotaColetivosFase2","v":1511},"incluye inter e intra parroquiales","C",null,"Número de torniques por parada",7,null,"D",null,"Velocidad promedio (metros/min)",{"$f":"5*60","v":300},null,"B",null,null,"Cifras por día de operación","Diaria","Año 1","Año 2","Año 3","Año 4","Año 5","Año 6","Año 7","Año 8","Año 9","Año 10",null,null,null,null,"Pesimista",1.4999999999999999E-2,null,"Porcentaje servicios profesionales centro de datos y centro de control",0.2,null,"D",null,null,null,null,null,null,null,"Contribución Servicio Ecuatoriano de Capacitación Profesional (SECAP)",5.0000000000000001E-3,"http://www.proecuador.gob.ec/invierta-en-ecuador/entorno-de-negocios/regimen-laboral/","E",null,null,"WAAC",{"$f":"BS11*BS10+BS6*BS5*(1-BS4)","v":0.15392400000000001},"B"]
[null,null,null,null,null,"Unidad Funcional 5",1,"D",null,null,null,null,"Puertas por bus troncal articulado",3,"D",null,null,"Puertas por bus colectivo",2,null,"D",null,"Total de toniquetes validadores Metro",{"$f":"NumTorniquetesMetroPorParada*NumParadasMetro","v":105},null,"B",null,"Distancia entre paradas (metros)",500,null,"B",null,null,"Porcentaje",null,{"$f":"IncrementoDemanda","v":1.4999999999999999E-2},1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,null,null,null,null,"Intermedio",2.5000000000000001E-2,null,"Memoria incluida Controlador (GB)",2400,null,"D",null,null,null,null,null,null,null,"Contribución Instituto Ecuatoriano de Educación y Crédito Educativo (IECE)",5.0000000000000001E-3,"http://www.proecuador.gob.ec/invierta-en-ecuador/entorno-de-negocios/regimen-laboral/","E",null,null,"Plazo de la deuda 1 (años)",10]
[null,null,null,null,null,"Puntos de personalización (0) no, (1)  si",1,"A",null,null,null,null,"Puertas por bus troncal biarticulado",5,null,null,null,"Parámetros/Supuestos SIU",null,null,"Fuente",null,"Total de máquinas VRM",{"$f":"NumParadasMetro*2+4","v":34},null,"B",null,"Tiempo entre paradas (min)",{"$f":"AC13/AC12","v":1.6666666666666667},null,"B",null,null,"Pasajeros Corredores",{"$f":"PasajerosDiariosCorreFase1","v":1400000},{"$f":"$AI$14*Diasequivalentes","v":420000000},{"$f":"$AI14*Diasequivalentes*(1+AK13)^(RIGHT(AK12,2)-RIGHT($AJ$12,2))","v":426299999.99999994},432694499.99999988,439184917.49999982,445772691.26249975,452459281.63143718,459246170.85590869,466134863.41874725,473126886.37002838,480223789.66557878,null,null,null,null,"Optimista",3.5000000000000003E-2,null,"Memoria por Disco Duro (GB)",1200,null,"D",null,null,null,null,null,null,null,"Décimo tercero",{"$f":"1/12","v":8.3333333333333329E-2},"http://www.proecuador.gob.ec/invierta-en-ecuador/entorno-de-negocios/regimen-laboral/","E",null,null,"Tasa de interés",{"$f":"CostoDeuda","v":0.105}]
[null,null,null,null,null,"Porcentaje de reducción tarifa usuarios preferenciales",0.5,"A",{"$f":"+IngresoPasajeroF1","v":3.6317831073092534E-2},null,null,null,"Puertas por bus alimentador",2,"D",null,null,"Número de paneles VMS por bus colectivo",1,null,"D",null,"Factor de validaciones a solicitudes de servicio",1.5E-3,null,"D",null,"Tiempo en paradas (min)",{"$f":"10/60","v":0.16666666666666666},null,"B",null,null,"Pasajeros Colectivos",{"$f":"+NumPasColectivos","v":1581395},null,{"$f":"$AI15*Diasequivalentes","v":474418500},{"$f":"($AI15)*Diasequivalentes*(1+AL13)^(RIGHT(AL12,2)-RIGHT($AK$12,2))","v":481534777.49999994},488757799.16249985,496089166.14993733,503530503.64218628,511083461.19681901,518749713.11477119,526530958.81149268,534428923.19366503,null,null,null,null,null,null,null,"Precio kWh (USD)",0.15,null,"E",null,null,null,null,null,null,null,"Décima cuarta",{"$f":"1/12","v":8.3333333333333329E-2},"http://www.proecuador.gob.ec/invierta-en-ecuador/entorno-de-negocios/regimen-laboral/","E",null,null,"Seguros",0.04]
[null,null,null,null,null,"Porcentaje de usuarios con tarifa reducida",0.21199999999999999,null,{"$f":"+DemandaTarifaReducida*0.125+(1-DemandaTarifaReducida)*0.25","v":0.2235},{"$f":"+I15/I16","v":0.16249588847021268},null,null,"Flota Alimentadora",{"$f":"+FlotaAlimentadoraFase1+I25","v":918},"A",null,null,"Número de TVs abordo colectivo",0,null,"D",null,"Número de solicitudes de servicio",{"$f":"NumPasMetro*FactorValidacionesASolicitudes3","v":150},null,"B",null,"Paradas promedio por línea",{"$f":"13/4","v":3.25},null,"B",null,null,"Pasajeros Metro",{"$f":"+NumPasMetro","v":100000},null,null,null,{"$f":"($AI16)*Diasequivalentes*(1+$AM$13)","v":30449999.999999996},{"$f":"($AI16)*Diasequivalentes*(1+AN13)^(RIGHT(AN12,2)-RIGHT($AL$12,2))","v":30906749.999999993},{"$f":"($AI16)*Diasequivalentes*(1+AO13)^(RIGHT(AO12,2)-RIGHT($AL$12,2))","v":31370351.249999989},31840906.518749982,32318520.116531227,32803297.91827919,33295347.387053374,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aportes empleador",{"$f":"SUM(BM6:BM15)","v":0.28806666666666664}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Licencia SAE por vehículo (USD)",1000,"D",null,null,"Número de parlantes por bus colectivo",2,null,"D",null,"Duración servicios en módulos de atención (min)",2,null,"D",null,"Tiempo de recorrido promedio por linea ida y vuelta (min)",{"$f":"(ParadasPromedioPorLinea*TiempoEnParadas)+((ParadasPromedioPorLinea-1)*TiempoEntreParadas)*2","v":8.0416666666666661},null,"B",null,null,"Pasajeros Cable",{"$f":"+NumPasCable","v":20000},null,null,null,{"$f":"($AI17)*Diasequivalentes*(1+$AM$13)","v":6089999.9999999991},{"$f":"($AI17)*Diasequivalentes*(1+AN13)^(RIGHT(AN12,2)-RIGHT($AL$12,2))","v":6181349.9999999981},6274070.2499999972,6368181.3037499962,6463704.0233062459,6560659.5836558379,6659069.477410675,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gerencial",null,null,"D"]
[null,null,null,null,null,null,"Unidades Funcionales",null,null,null,null,null,"Parámetros/Supuestos SIU",null,"Fuente",null,null,"Parámetros/Supuestos Equipos Colectivo",null,null,"Fuente",null,"Demanda de tiempo de atención (horas)",{"$f":"(X16*X17)/60","v":5},null,"B",null,"Número de líneas",4,null,"B",null,null,"Tarifa plena 1",null,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Num Gerente General",1,null,"D"]
[null,null,null,null,null,"Cantidades por Unidades Funcionales",1,2,1,4,5,null,"Número de paneles VMS por bus troncal articulado/tipo",1,"D",null,null,"Total de validadores Colectivo",{"$f":"FlotaColectivos","v":1511},null,"B",null,"Horas de operación diaria módulo de atención",12,null,"D",null,"Tiempo equivalente total 4 líneas (min)",{"$f":"TimepoRecorridoPorLinea*NumLineas","v":32.166666666666664},null,"B",null,null,"Tarifa plena 2 ",null,0.25,0.25,0.25,0.45,0.45,0.45,0.45,0.45,0.45,0.45,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Horas operación diarias Asistente de Gerencia",10,null,"D"]
[null,null,null,null,null,null,"Metrobus","Convencional","Metrobus\nAmpliaciones","Metro\nLínea 1","Cable\nLíneas azul",null,"Número de paneles VMS por bus troncal biarticulado",2,"D",null,null,"Factor de validaciones a solicitudes de servicio",1.5E-3,null,"D",null,"Número de módulos de atención  Metro",{"$f":"ROUNDUP(X18/X19,0)","v":1},null,"B",null,"Pasajeros promedio por min",{"$f":"(NumPasCable/HorasDeOperacion)/60","v":16.666666666666668},null,"B",null,null,"Tarifa plena cable",null,null,null,null,0.35,0.35,0.35,0.35,0.35,0.35,0.35,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Número de Asistentes de gerencia por turno",1,null,"D"]
[null,null,null,null,null,"Corredores",null,null,null,null,null,null,"Número de paneles VMS por bus Alimentador",1,"D",null,null,"Número de solicitudes de servicio",{"$f":"NumPasColectivos*FactorValidacionesASolicitudes2","v":2372.0925000000002},null,"B",null,"SAM por Handheld",2,null,"D",null,"Requerimiento de pasajeros ",{"$f":"AC20*AC19","v":536.11111111111109},null,"B",null,null,"Tarifa preferencial 1",null,{"$f":"ROUNDDOWN(AJ18*PorcentajeReduccionTarifa,2)","v":0.12},0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Num Asistente de gerencia",1]
[null,null,null,null,null,"Flota Troncal",{"$f":"+SUM(G23:G24)","v":473},null,{"$f":"+SUM(I23:I24)","v":43},null,558,null,"Número de TVs a bordo bus troncal",2,"D",null,null,"Duración servicios en módulos de atención (min)",2,null,"D",null,"Porcentaje de estaciones con handheld",1,null,"D",null,"Capacidad vehículos (per/vehi)",8,null,"B",null,null,"Tarifa preferancial 2",null,{"$f":"ROUNDDOWN(AJ19*PorcentajeReduccionTarifa,2)","v":0.12},0.12,0.12,0.22,0.22,0.22,0.22,0.22,0.22,0.22,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tecnología",null,null,"D"]
[null,null,null,null,null,"Articulados/Tipo",386,null,null,null,null,null,"Número de TVs a bordo bus alimentador",0,"D",null,null,"Demanda de tiempo de atención (horas)",{"$f":"(S21*S22)/60","v":79.069750000000013},null,"B",null,"Número de handhelds recarga por parada",2,null,"D",null,"Flota en operación",{"$f":"AC21/AC22","v":67.013888888888886},null,"B",null,null,"Recaudo Corredores",null,{"$f":"AJ14*(1-DemandaTarifaReducida)*AJ$18+AJ14*DemandaTarifaReducida*AJ$21","v":93424800},94826171.999999985,96248564.579999983,97692293.048699975,99157677.444430456,100645042.60609689,102154718.24518833,103687039.01886614,105242344.60414912,106820979.77321135,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Número de Directores de tecnología",1,null,"D"]
[null,null,null,null,null,"Biarticulados",87,null,43,null,null,null,"Número de parlantes por  bus troncal",4,"D",null,null,"Horas de operación diaria módulo de atención",10,null,"D",null,"Número de handhelds validación y recarga",{"$f":"ROUNDUP(PorceHandheldMetro*NumParadasMetro*HandheldsRecargaPorParadaMetro,0)","v":30},null,"B",null,"Flota de reserva",{"$f":"AC23*10%","v":6.7013888888888893},null,"B",null,null,"Recaudo Colectivos",null,{"$f":"AJ15*(1-DemandaTarifaReducida)*AJ$18+AJ15*DemandaTarifaReducida*AJ$21","v":0},105529651.14,107112595.90709999,108719284.84570646,110350074.11839207,112005325.23016793,113685405.10862042,115390686.1852497,117121546.47802843,118878369.67519885,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Número de Ingenieros de sistemas",1,null,"D"]
[null,null,null,null,null,"Flota Alimentadora",764,null,154,null,896,null,"Número de parlantes por bus alimentador",2,"D",null,null,"Número de módulos de atención  Colectivo",{"$f":"ROUNDUP(S23/S24,0)*VarPersonalizacion","v":8},null,"B",null,"Accesos por estación con entrada de discapacitados",1,null,"D",null,"Flota total ",{"$f":"ROUNDUP(AC23+AC24,0)","v":74},null,"B",null,null,"Recaudo Metro",null,null,null,null,{"$f":"AM16*(1-DemandaTarifaReducida)*AM$19+AM16*DemandaTarifaReducida*AM$22","v":12217757.999999998},12401024.369999999,12587039.735549996,12775845.331583243,12967483.01155699,13161995.256730344,13359425.185581297,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Horas de Operación diarias Supervisores (centro control)",{"$f":"HorasDeOperacion","v":20},null,"D"]
[null,null,null,null,null,"Pasajeros promedio diaros corredores",1400000,null,41000,null,1197329.4241343741,null,"Número de pantallas TV en paradas y terminales",4,"D",null,null,"Tiempo por transaccion de recarga (seg)",10,null,"D",null,"Accesos por estación metro",2,"No hay planos, es un supuesto","D",null,"Parámetros/Supuestos Equipos",null,null,"Fuente",null,null,"Recaudo Cable",null,null,null,null,{"$f":"AM17*(1-DemandaTarifaReducida)*AM20+AM17*DemandaTarifaReducida*AM20*50%","v":1905560.9999999995},1934144.4149999996,1963156.5812249989,1992603.9299433739,2022492.9888925243,2052830.3837259118,2083622.8394817999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Número de Supervisores por turno (centro de control)",1,null,"D"]
[null,null,null,null,null,"Tarifa usuario",0.25,{"$f":"+G27","v":0.25},{"$f":"+G27","v":0.25},null,null,null,"Parámetros/Supuestos Equipos Troncal",null,"Fuente",null,null,"Número de transacciones de recarga",{"$f":"PasajerosDiariosColecFase2/2","v":790697.5},null,"D",null,null,null,null,null,null,"Número de torniques por parada",4,null,"D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Horas de Operación diarias Operarios  (centro de control)",{"$f":"HorasDeOperacion","v":20},null,"B"]
[null,null,null,null,null,"Colectivo",null,null,null,null,null,null,"Número de torniquetes en paradas/terminales",{"$f":"SUM('Paradas y Terminales Corredores'!H66:H67)+SUM('Paradas y Terminales Corredores'!H68:H69)","v":558},"B",null,null,"Demanda de tiempo de recarga (horas)",{"$f":"(S27*S26)/3600","v":2196.3819444444443},null,"B",null,null,null,null,null,null,"Total de toniquetes validadores Cable",{"$f":"NumTorniquetesCablePorParada*NumParadasCable","v":24},null,"B",null,null,{"$f":"+AH14","v":"Pasajeros Corredores"},null,{"$f":"+AJ14/Diasequivalentes","v":1400000},1420999.9999999998,1442314.9999999995,1463949.7249999994,1485908.9708749992,1508197.6054381239,1530820.5695196956,1553782.8780624908,1577089.6212334279,1600745.9655519293,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Número de Operarios por turno (centro de control) SAE",{"$f":"ROUNDUP((FlotaAlimentadoraUF1+FlotaTroncalUF1)/PuntosPorOperario,0)","v":18},null,"D"]
[null,null,null,null,null,"Flota de Colectivos",0,{"$f":"1361+150","v":1511},null,null,{"$f":"1361+150","v":1511},null,"Número de pasillos para discapacitados",{"$f":"SUM('Paradas y Terminales Corredores'!I66:J67)+SUM('Paradas y Terminales Corredores'!I68:I690)","v":181},"B",null,null,"Horas de operación diaria punto de recarga",10,null,"D",null,null,null,null,null,null,"Total de máquinas VRM",{"$f":"NumParadasCable","v":6},null,"B",null,null,{"$f":"+AH15","v":"Pasajeros Colectivos"},null,{"$f":"+AJ15/Diasequivalentes","v":0},1581395,1605115.9249999998,1629192.6638749994,1653630.5538331245,1678435.012140621,1703611.5373227301,1729165.7103825705,1755103.196038309,1781429.7439788834,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Número de Operarios por turno (centro de control) SIR",{"$f":"ROUNDUP((PuntosRedRecargaExternaCorredores)/(PuntosPorOperario*2),0)","v":4}]
[null,null,null,null,null,"Pasajeros promedio diarios colectivo",0,1581395,null,null,1533635.8752093741,null,"Total torniquetes validadores Corredores",{"$f":"N29+N28","v":739},"B",null,null,"Factor de ampliación por demanda asimetria",0.5,null,"D",null,null,null,null,null,null,"Número de máquinas CIM por parada",1,null,"D",null,null,"Pasajeros Metro",null,{"$f":"+AJ16/Diasequivalentes","v":0},0,0,101499.99999999999,103022.49999999997,104567.83749999997,106136.35506249993,107728.40038843743,109344.32639426396,110984.49129017792,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Puntos por operario (centro de control)",80,null,"D"]
[null,null,null,null,null,"Metro",null,null,null,null,null,null,"Total de máquinas VRM",{"$f":"SUM('Paradas y Terminales Corredores'!K66:L67)+SUM('Paradas y Terminales Corredores'!K68:L69)","v":291},"B",null,null,"Puntos de venta y recarga externa Colectivos",{"$f":"MAX(ROUNDUP((S28/S29)*(1+S30),0),1000)","v":1000},null,"B",null,null,null,null,null,null,"SAM por Handheld",2,null,"D",null,null,"Pasajeros Cable",null,{"$f":"+AJ17/Diasequivalentes","v":0},0,0,20299.999999999996,20604.499999999993,20913.56749999999,21227.271012499987,21545.680077687488,21868.865278852794,22196.898258035584,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Número de  Operarios de emisión de tarjetas",1]
[null,null,null,null,null,"Pasajeros promedio diaros metro",0,0,null,400000,null,null,"Porcentaje de terminales con modulos de personalización",0.7,"D",null,null,"Porcentaje Máquinas de inspección",0.1,null,"D",null,null,null,null,null,null,"Número de handhelds recarga por parada",2,null,"D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operaciones",null,null,"D"]
[null,null,null,null,null,"Pasajeros promedio diaros metro (Nuevos no tomados de Metrobus-Q)",null,null,null,200000,null,null,"Número de módulos de personalización Corredores",{"$f":"NumTerminalesCorredoresUF1*POrcTerminalesCorredoresConPersonali*VarPersonalizacion/2","v":5.9499999999999993},"B",null,null,"Parámetros/Supuestos Centro de Control SIR-SAE",null,null,"Fuente",null,null,null,null,null,null,"Porcentaje de esatciones con handheld",1,null,"D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Número de Directores de operaciones",1]
[null,null,null,null,null,"Tarifa",null,null,null,0.45,null,null,"Número de máquinas CIM por estación ",1,"D",null,null,"Número de Centros de Control",0,null,"D",null,null,null,null,null,null,"Número de handhelds recarga",{"$f":"ROUNDUP(PorceHandheldCable*NumParadasCable*AC32,0)","v":12},null,"B",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribución de tarjetas",null,null,"D"]
[null,null,null,null,null,"Cable",null,null,null,null,null,null,"Número de SAMs por Validador en estaciones",{"$f":"2","v":2},"D",null,null,"Costo arriendo oficinas Centro de Control (COP)",7000000,null,"D",null,null,null,null,null,null,"Accesos por estación con entrada de discapacitados",1,null,"D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Número de Encargados de área",1,null,"D"]
[null,null,null,null,null,"Pasajeros promedio diaros Cable",0,0,null,null,20000,null,"Número de SAMs por Máquina VRM",2,"D",null,null,"Número de operadores de transporte",46,null,"A",null,null,null,null,null,null,"Accesos por estación cable",2,"No hay planos, es un supuesto","D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Personal de distribución",2]
[null,null,null,null,null,null,null,null,null,null,null,null,"Número de SAMs por Módulo de atención (lector de medios de pago)",2,"D",null,null,"Parámetros/Supuestos Personal",null,null,"Fuente",null,null,null,null,null,null,"Número de módulos de personalización",1,null,"D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Puntos de personalización",null,null,"D"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Número de SAMs por Máquina CIM",2,"D",null,null,"Horas de Operación diarias Supervisores (centro control)",{"$f":"HorasDeOperacion","v":20},null,"D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Horas de Operación diarias Jefe de turnos",8,null,"D"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Número de handhelds recarga por parada",2,"D",null,null,"Número de Supervisores por turno (centro de control)",{"$f":"IF(Colectivos=1,1,0)","v":1},null,"D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Número de Jefes de turno",1,null,"D"]
[null,null,null,null,null,null,null,null,null,null,null,null,"SAM por Handheld",2,"D",null,null,"Horas de Operación diarias Operarios  (centro de control)",{"$f":"HorasDeOperacion","v":20},null,"D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Horas de operación diarias módulos de atención",9,null,"D"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Porcentaje de esatciones con handheld",1,"D",null,null,"Número de Operarios por turno (centro de control) SAE",{"$f":"MAX(NumOperadoresTransporteColectivo,IF(Colectivos=1,ROUNDUP((FlotaColectivos)/PuntosPorOperario2,0),0))","v":46},null,"B",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Número de Operarios módulos de atención",{"$f":"NumModulosPersonalizacionCorredores+IF(Fase2=1,NumModulosAtencionColectivos,0)+IF(G12=1,NumModulosAtencionMetro,0)","v":14.95}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Número de handhelds validacion y recarga",{"$f":"ROUNDUP((NumParadaCorredoresUF1+NumTerminalesCorredoresUF1)*PorceHandheldCorredores*HandheldsRecargaPorParadaCorredores,0)","v":320},"B",null,null,"Número de Operarios por turno (centro de control) SIR",{"$f":"IF(Colectivos=1,ROUNDUP((RedRecargaExternaColectivos)/PuntosPorOperario2,0),0)","v":7},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Comunicaciones",null,null,"D"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Parámetros/Supuestos Equipos  Alimentadores",null,"Fuente",null,null,"Puntos por operario (centro de control)",160,null,"D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Número de Comunicador social",1]
[null,null,null,null,null,null,null,null,null,null,null,null,"Total de validadores Alimentadores",{"$f":"FlotaAlimentadoraUF1","v":918},"B",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Personal de inspección",null,null,"D"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Tiempo por transaccion de recarga (seg)",10,"C",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Horas de operación diarias inspectores",24,null,"B"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Número de transacciones de recarga",{"$f":"NumPasCorredoresUF1*33%","v":462000},"C",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Personal estaciones corredores",{"$f":"IF(Corredor1=1,SUM('Paradas y Terminales Corredores'!G66:G67),IF(Colectivos=1,SUM('Paradas y Terminales Corredores'!G68:G69),SUM('Paradas y Terminales Corredores'!G70:G71)))","v":264},null,"B"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Demanda de tiempo de recarga (horas)",{"$f":"(N46*N45)/3600","v":1283.3333333333333},"B",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Personal buses colectivos",0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Horas de operación diaria punto de recarga",10,"C",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Peronas por estación metro",2,null,"B"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Factor de ampliación por demanda asimetria",0.5,"C",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Peronal estaciones metro",{"$f":"NumParadasMetro*PersonasPorEstacionMetro","v":30}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Puntos de recarga externa Corredores",{"$f":"MAX(ROUNDUP((N47/N48)*(1+N49),0),500)","v":500},"B",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Personas por estacion cable",2,null,"B"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Número de SAMs por dispositivo de recarga",2,"C",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Personal estaciones cable",{"$f":"NumParadasCable*PersonasPorEstacionCable","v":12}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Número de SAMs por Validador en Buses",2,"C",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Número total de personal  por turno",{"$f":"(NumInspectoresCorredores+IF(Metro=1,NumInspectoresMetro,0)+IF(Cable=1,NumInspectoresCable,0))*PersonalEsta0ciudad1concesionario","v":0},null,"D"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Número Kits de herramientas",4,"D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Personal Help Desk",3]
[null,null,null,null,null,null,null,null,null,null,null,null,"Porcentaje Máquinas de inpeacción",0,"D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Área RRHH",null,null,"D"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Otros parámetros/supuestos Corredores",null,"Fuente",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Número de Encargados de área",1,null,"D"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Número total de tarjetas dostribuidas",1000000,"D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Número de Analista",1]
[null,null,null,null,null,null,null,null,null,null,null,null,"Recaudo red externa",{"$f":"1-PorcRecRedInternaCorredores","v":0.30000000000000004},"B",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Área comercial",null,null,"D"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Recaudo red interna",0.7,"B",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Número de Comerciales",1]
[null,null,null,null,null,null,null,null,null,null,null,null,"Factor número de tarjetas/número de pasajeros",1.3,"D",null,null,null,null,null,null,null,null,null,19145,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Área jurídica",null,null,"D"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Factor número recargas/validaciones",1,"D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Número de Abogados senior",1,null,"D"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Factor número de PQRS/validaciones",0.05,"D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Número de Abogados junior",1]
[null,null,null,null,null,null,null,null,null,null,null,null,"Comisión red de Red de Recarga Externa",0.03,"D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Área financiera",null,null,"D"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Plan de datos mensual equipos abordo y en campo (COP)",14,"E",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Número de Financieros",1,null,"D"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Plan de datos mensual estaciones, centro de control y patios (USD)",52,"E",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Número de Contadores",1,null,"D"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Plan de datos mensual centro de datos (USD)",1384,"E",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Número de Auxiliares contable",1,null,"D"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Costo de alquiler fibra óptica por punto (USD)",15,"D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Número de Revisores fiscales",1]
[null,null,null,null,null,null,null,null,null,null,null,null,"IVA",0.12,"E",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Área de apoyo",null,null,"D"]
[null,null,null,null,null,null,null,null,null,null,null,null,"ImpoRenta",{"$f":"BS4","v":0.3},"D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Número de Mensajeros",1,null,"D"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Tasa de importación",0.05,"D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Número de  Recepcionistas",2,null,"D"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Aranceles",0.05,"D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Número de Personal de aseo",3,null,"D"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Meses al año",12,"NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Factor para cubrir horas muertas",0.2,null,"D"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Días a la semana",7,"NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Máximo de horas laborales a la semana",40,null,"D","http://casas.mitula.ec/casas/arriendo-oficinas-quito"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Horas al día",24,"NA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Número de Áreas con router",6,null,"D"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Porcentaje de repuestos",0.05,"D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Número licencias de software de contabilidad",1,null,"D"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Porcentaje servicios profesionales equipos en campo",0.25,"D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sillas por gerente",2,null,"D"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Accesos por estación con entrada de discapacitados",2,"D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Número de vans de personalización",1,null,"D"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Costo firmware y software dispositivos SIR por bus",800,"D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Costo Mantenimiento Oficina (anual)",0.1,null,"D"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Parámetros/Supuestos Centro de Control SIR-SAE",null,"Fuente",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Costo Mantemiento Vehículos (anual)",0.1,null,"D"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Número de Centros de Control",1,"D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cantidad medios materiales (microondas, nevera, cafetera, dispensador de agua, vajilla)",1,null,"D"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Costo arriendo oficinas Centro de Control (USD)",2422,"D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Número de áreas con aire acondicionado",6,null,"D"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Parámetros/Supuestos Modelo de transporte de Valores",null,"Fuente",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sillas Sala de Juntas",10,null,"D"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Costo mensual de conteo",8.0000000000000004E-4,"D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cantidad equipos Sala de Juntas (mesa, proyector, televisor, tablero)",1,null,"D"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Costo mensual de cambio",4.0000000000000002E-4,"D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sillas Sala de Juntas Gerente",6,null,"D"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Recolecciones por día",1,"D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sillas Sala de Espera",6,null,"D"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Costo de recolección por punto",6,"D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mesas Sala de Espera",1,null,"E"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Preparaciones por día ",1,"D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Costo por metro cuadrado centro de control",19.07,null,"D"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Costo preparación por punto",{"$f":"0.31*TRMUSDaUSD","v":0.31},"D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Metros cuadrados centro de control",200,null,"D"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Días al mes de recolección",{"$f":"ROUNDUP(317/12,0)","v":27},"D",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Número de cámaras de seguridad",10]
[null,null,null,null,null,null,null,null,null,null,null,null,"Número de Turros por punto al día",30,"D"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Costo por turro",0.02,"D"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Costo insumos por punto por mes",19,"D"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Parámetros/Supuestos Fideicomiso",null,"Fuente"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Costo del fideicomiso",{"$f":"0.5%","v":5.0000000000000001E-3},"D"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Parámetros/Supuestos de Clearing",null,"Fuente"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Porcentaje de transacciones interoperables",0.2,"D"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Parámetros/Supuestos para las proyecciones",null,"Fuente"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Factor de reposición de Capex Operativo",0.5,"D"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Tiempo para la reposicion Capex Operativo  (años)",5,"D"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Factor de reposición de Capex Administrativo",0.3,"D"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Tiempo para la reposicion Capex Administrativo (años)",5,"D"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Porcentaje de Fareboxes desinstalados anualmente",0.15,"D"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Porcentaje del recaudo perteneciente al Concencionario",4.4999999999999998E-2,"D"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Incremento del recaudo anual",0.01,"D"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Incremento anual tarifa",0.01,"D"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Incremento de la tarifa año 1",0.1666,"D"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Parámetros/Supuestos Depreciaciones",null,"Fuente"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Vida útil hardware centro de datos (años)",10,"D"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Valor Salvamento hardware centro de datos",0.3,"D"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Vida útil hardware operativo (años)",5,"D"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Valor de salvamento hardware operativo",0.3,"D"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Parámetros/Supuestos Estructura de Capital",null,"Fuente"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Deuda",0.7,"D"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Equity",0.3,"D"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Costo Deuda (CETES a 28 días+6%)",{"$f":"3%+6%","v":0.09},"D"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Risk Free (rendimiento bonos 30 años)",6.7500000000000004E-2,"E"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Beta concesionario",1.2,"D"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Equity Risk Premium",7.5499999999999998E-2,"E"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Costo Equity",{"$f":"N115+N116*N117","v":0.15810000000000002},"B"]
[null,null,null,null,null,null,null,null,null,null,null,null,"WACC",{"$f":"N112*N114+N113*N118*(1-ImpuestosOperativos)","v":{"$error":"#REF!"}},"B"]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"http://cdn.agilitycms.com/scotia-bank-mexico/spanish/pdf/acerca-de/economia-y-finanzas/analisis-economico-y-politco/pronosticos/pinf.pdf"]
[]
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[]
[]
[]
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[]
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[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Aswath Damodaran"]

{"sheet":"Dias de operación al año","index":6,"n_rows":12,"n_cols":7,"rows_kept":12,"cut":false,"hidden":true,"merged":[[2,5,2,6]]}
[]
[]
[null,"Días al año",366,null,null,"Caso BRT Bogotá"]
[null,"Días laborales",{"$f":"C3-C5-C8","v":249},null,null,"Día convencional",{"$f":"20","v":20}]
[null,"Días fin de semana ",{"$f":"SUM(C6:C7)","v":109},null,null,"Día domingo o feriado",{"$f":"18","v":18}]
[null,"Sábado",53,null,null,"Porcentaje de disminución domingos y feriados",{"$f":"1-G5/G4","v":9.9999999999999978E-2}]
[null,"Domingo",{"$f":"56","v":56}]
[null,"Días feriados laborales",{"$f":"8","v":8},"http://www.feriadosecuador.net/feriado/2016","."]
[null,"Horas operación días laborales y sábados",24]
[null,"Horas operación domingos y festivos",21]
[null,"Porcentaje de disminución domingos y feriados",{"$f":"1-C10/C9","v":0.125}]
[null,"Dias de operación",{"$f":"C3-(C8+C7)+(C7+C8)*(1-C11)","v":358}]

{"sheet":"Paradas y Terminales Corredores","index":7,"n_rows":69,"n_cols":16,"rows_kept":69,"cut":false,"hidden":true,"merged":[[68,10,68,11],[63,10,63,11],[64,10,64,11],[65,10,65,11],[66,10,66,11],[67,10,67,11],[61,10,62,11],[57,4,57,5],[58,4,58,5],[59,4,59,5],[61,8,62,9],[61,1,61,6],[62,1,62,2],[58,0,59,0],[57,2,57,3],[58,2,58,3],[59,2,59,3],[67,8,67,9],[61,7,62,7],[68,8,68,9],[63,1,64,1],[65,1,66,1],[67,1,68,1],[63,8,63,9],[64,8,64,9],[65,8,65,9],[66,8,66,9]]}
[null,null,"Número","Accesos","Total Accesos","Personas","Torniquetes estandar","Torniquetes discapacitados","Total estandar","Total discapacitado","estandar","discapa","Acceso tipo 1","Acceso tipo  2 ","Acceso tipo 3"]
[null,"Terminal tipo 1",1,2,{"$f":"D2*C2","v":2},{"$f":"D2*C2","v":2},10,2,{"$f":"G2*C2","v":10},{"$f":"H2*C2","v":2},null,null,3.41,2.95]
[1,"Terminal tipo 2",1,1,{"$f":"D3*C3","v":1},{"$f":"D3*C3","v":1},7,1,{"$f":"G3*C3","v":7},{"$f":"H3*C3","v":1},4,1,3.58,3.77]
[null,"Terminal tipo 3",1,3,3,3,7,3,7,3,null,null,3.9,2.78,null,{"$f":"2.4/2","v":1.2}]
[null,"Terminal tipo 4",1,1,1,1,5,1,5,1,null,null,5.47]
[1,"Terminal tipo 5",1,1,1,1,7,1,7,1,4,1,7.82]
[1,"Terminal tipo 6",1,2,2,2,7,2,7,2,3,2,2.62,6.6]
[null,"Terminal tipo 7",1,2,2,2,8,2,8,2,null,null,4,4]
[1,"Terminal tipo 8",1,2,2,2,8,2,8,2,3,2,2.16,2.38]
[null,"Terminal tipo 9",1,6,6,6,20,12,20,12,null,null,2.39,2.42,1.46]
[null,"Terminal tipo 10",1,1,1,1,3,1,3,1,null,null,3.54]
[null,"Terminal tipo 11",1,4,4,4,20,4,20,4,null,null,6]
[null,"Terminal tipo 12",1,1,1,1,5,1,5,1,null,null,4.9000000000000004]
[null,"Parada tipo 1",2,2,4,4,4,1,8,2,null,null,2.13]
[null,"Parada tipo 2",1,1,1,1,2,1,2,1,null,null,2.15]
[null,"Parada tipo 3",8,2,16,16,4,1,32,8,null,null,2.2799999999999998]
[null,"Parada tipo 4",1,2,2,2,4,1,4,1,null,null,3.12]
[null,"Parada tipo 5",1,1,1,1,2,1,2,1,null,null,2.16]
[null,"Parada tipo 6",2,1,2,2,2,1,4,2,null,null,2.4300000000000002]
[null,"Parada tipo 7",9,1,9,9,2,1,18,9,null,null,2.6]
[null,"Parada tipo 8",3,1,3,3,2,1,6,3,null,null,2.5]
[null,"Parada tipo 9",1,1,1,1,2,1,2,1,null,null,2.75]
[null,"Parada tipo 10",1,1,1,1,4,1,4,1,null,null,3.85]
[null,"Parada tipo 11",1,1,1,1,2,1,2,1,null,null,2.1]
[null,"Parada tipo 12",1,1,1,1,4,1,4,1,null,null,4]
[null,"Parada tipo 13",1,1,1,1,4,1,4,1,null,null,2.98]
[null,"Parada tipo 14",1,2,2,2,6,1,6,1,null,null,3.5,3.5]
[4,"Parada tipo 15",4,1,4,4,4,1,16,4,2,1,3.88]
[30,"Parada tipo 16",30,2,60,60,4,1,120,30,2,1,2.33]
[1,"Parada tipo 17",1,2,2,2,8,2,8,2,3,2,2.16,2.38]
[1,"Parada tipo 18",1,2,2,2,10,2,10,2,5,2,6.7]
[2,"Parada tipo 19",2,2,4,4,4,1,8,2,2,1,2.4]
[3,"Parada tipo 20",3,2,6,6,4,1,12,3,2,1,2.33]
[1,"Parada tipo 21",1,2,2,2,4,2,4,2,1,2,2.4300000000000002]
[null,"Parada tipo 22",1,2,2,2,4,1,4,1,null,null,2.4300000000000002]
[null,"Parada tipo 23",4,2,8,8,4,1,16,4,null,null,2.2799999999999998]
[1,"Parada tipo 24",2,1,2,2,2,1,4,2,1,1,2.6]
[null,"Parada tipo 25",7,1,7,7,2,1,14,7,null,null,2.5]
[null,"Parada tipo 26",2,1,2,2,2,1,4,2,null,null,2.75]
[1,"Parada tipo 27",1,1,1,1,4,1,4,1,2,1,3.88]
[4,"Parada tipo 28",4,4,16,16,4,1,16,4,2,1,2.33]
[1,"Parada tipo 29",1,2,2,2,4,1,4,1,2,1,2.33]
[1,"Parada tipo 30",1,2,2,2,3,1,3,1,null,1,2.33]
[1,"Parada tipo 31",1,1,1,1,4,1,4,1,2,1,4.51]
[null,"Parada tipo 32",1,1,1,1,4,1,4,1,null,null,4]
[null,"Parada tipo 33",5,2,10,10,4,1,20,5,null,null,2.4500000000000002]
[null,"Parada tipo A",10,2,20,20,4,1,40,10,null,null,2.4]
[null,"Parada tipo B1",8,2,16,16,4,1,32,8,null,null,2.4]
[null,"Parada tipo B2",1,2,2,2,5,1,5,1,null,null,2.85]
[null,"Parada tipo B3",1,2,2,2,5,1,5,1,null,null,3]
[null,"Parada tipo B4",2,2,4,4,5,1,10,2,null,null,2.4]
[2,"Parada tipo C",4,2,8,8,4,1,16,4,2,1,2.4]
[null,"Totales",{"$f":"SUM(C2:C52)","v":143},{"$f":"SUM(D2:D52)","v":89},257,257,257,74,588,166]
[]
[null,"Paradas",{"$f":"SUM(C14:C52)","v":131},{"$f":"SUM(D14:D52)","v":63},231,231,{"$f":"SUM(G14:G52)","v":150},42,481,134,28,17]
[null,"Terminales",{"$f":"SUM(C2:C13)","v":12},{"$f":"SUM(D2:D13)","v":26},26,26,{"$f":"SUM(G2:G13)","v":107},32,107,32,14,6]
[]
[null,null,"prom. accesos y estaciones",null,"prom. Estandar",null,"prom. Discapacitado"]
[null,"Paradas",{"$f":"E55/C55","v":1.7633587786259541},null,{"$f":"I55/C55","v":3.6717557251908395},null,{"$f":"J55/C55","v":1.0229007633587786}]
[null,"Terminales",{"$f":"E56/C56","v":2.1666666666666665},null,{"$f":"I56/C56","v":8.9166666666666661},null,{"$f":"J56/C56","v":2.6666666666666665}]
[]
[null,"Personas en estaciones",null,null,null,null,null,"Torni/paradas","Torni/disca",null,"Máquinas VRM"]
[null,null,null,"F1 completo","F1 incompleto","F1 faltante","Per/acces "]
[null,"Faltante Unidad Funcional 1","Paradas",131,{"$f":"143-12","v":131},{"$f":"D64-E64","v":0},{"$f":"ROUNDUP(F64*$C$59,0)","v":0},{"$f":"ROUNDUP(F64*$E$59,0)","v":0},{"$f":"ROUNDUP(F64*$G$59,0)","v":0},{"$f":"ROUNDUP(H64*G59,0)","v":0},{"$f":"ROUNDUP(F64*$C$59,0)","v":0}]
[null,null,"Terminales",15,12,3,{"$f":"ROUNDUP(F65*$C$60,0)","v":7},{"$f":"ROUNDUP(F65*$E$60,0)","v":27},{"$f":"ROUNDUP(G65*$G$59,0)","v":8},{"$f":"ROUNDUP(H65*G60,0)","v":72},{"$f":"ROUNDUP($C$60*F65,0)","v":7}]
[null,"Total Unidad Funcional 1","Paradas",131,131,0,{"$f":"$F$55+$G$64","v":231},{"$f":"$I$55+$H$64-SUMPRODUCT($A$2:$A$13,$K$2:$K$13)","v":467},{"$f":"$I$64+$J$55-SUMPRODUCT($L$2:$L$13,$A$2:$A$13)","v":128},null,{"$f":"E55+K64","v":231},null,null,{"$f":"SUM(I66:J67)*0.05","v":8.1}]
[null,null,"Terminales",15,15,0,{"$f":"F56+G65","v":33},{"$f":"I56+H65-SUMPRODUCT(A14:A52,K14:K52)","v":28},{"$f":"I65+J56-SUMPRODUCT(L2:L13,A2:A13)","v":34},null,{"$f":"E56+K65","v":33}]
[null,"Total Unidad Funcional 3","Paradas",12,null,12,{"$f":"ROUNDUP(F68*$C$59,0)","v":22},{"$f":"ROUNDUP(F68*$E$59,0)","v":45},{"$f":"ROUNDUP(F68*$G$59,0)","v":13},{"$f":"ROUNDUP(H68*G63,0)","v":{"$error":"#VALUE!"}},{"$f":"ROUNDUP(F68*$C$59,0)","v":22}]
[null,null,"Terminales",2,null,2,{"$f":"ROUNDUP(F69*$C$60,0)","v":5},{"$f":"ROUNDUP(F69*$E$60,0)","v":18},{"$f":"ROUNDUP(G69*$G$59,0)","v":6},{"$f":"ROUNDUP(H69*G64,0)","v":0},{"$f":"ROUNDUP($C$60*F69,0)","v":5}]

{"sheet":"CAPEX (Tecnología)","index":8,"n_rows":263,"n_cols":16,"rows_kept":263,"cut":false,"hidden":false,"merged":[[0,0,0,10],[72,1,72,9],[2,1,2,9],[4,1,4,9],[3,1,3,9],[31,1,32,1],[34,1,35,1],[40,1,42,1],[229,1,229,9],[244,1,244,9],[114,1,114,9],[145,1,145,9],[179,1,179,9],[203,1,203,9],[216,1,216,9]]}
["CAPEX SITI Q "]
[null,"Item","Referencias","Cantidad","Precio USD",".+Impuestos","Unidades de Rack","Total Unidades de Rack","Potencia por Unidad (W)","Potencia total (W)","Total (USD)","W","TR","FR"]
[null,"TOTAL",null,null,null,null,null,null,null,null,{"$f":"SUM(K4,K73,K115,K146,K180,K204,K217,K230,K245)","v":58229533.245621435},{"$f":"K3/$K$3","v":1}]
[null,"CAPEX CENTRO DE DATOS  Y CENTRO DE CONTROL (SISTEMA CENTRAL)",null,null,null,null,null,null,null,null,{"$f":"SUM(K5,K64,K71)","v":9108776.6878214404},{"$f":"K4/$K$3","v":0.15642881163754432}]
[null,"Centro de datos",null,null,null,null,null,null,null,null,{"$f":"SUM(K8:K16,K18:K20,K26:K52,K59:K61,K63,K22:K24)","v":7475706.1758512007},0.12838341231961251,5,1,{"$f":"+K50+K51","v":2296000}]
[null,"Hardware",null,null,null,null,null,null,null,null,null,0]
[null,"Servidores",null,null,null,null,null,null,null,null,{"$f":"SUM(K8:K16)","v":68396.160000000018},1.1745957109340743E-3]
[null,"App/Web","DELL PowerEdge R320 (Intel® Xeon® E5-2407 2.20GHz, 10M Cache, 6.4GT/s QPI, No Turbo, 4C, 80W, Max Mem 1066MHz - 16GB RAM - 500GB)",{"$f":"IF(Redundancia=\"si\",2,1)","v":2},1778,{"$f":"E8*(1+IVA)*(1+TasaImportacion)","v":2090.9280000000003},1,{"$f":"G8*D8","v":2},350,{"$f":"I8*D8","v":700},{"$f":"F8*TRMUSDaUSD*D8","v":4181.8560000000007},7.1816752889985685E-5,5,1]
[null,"Base de datos","DELL PowerEdge R520 (2xIntel® Xeon® E5-2450 2.10GHz, 20M Cache, 8.0GT/s QPI, Turbo, 8C, 95W, Max Mem 1600MHz - 32GB RAM - 500GB)",{"$f":"IF(Redundancia=\"si\",2,1)","v":2},5208,6124.6080000000011,2,4,550,1100,12249.216000000002,2.1036088248090295E-4,5,1]
[null,"Comunicaciones","DELL PowerEdge R220 (Intel Core I3-4150 3.5GHz, 3M Cache, No Turbo,2C,65W - 8GB RAM - 500GB)",{"$f":"IF(Redundancia=\"si\",2,1)","v":2},1143,1344.1680000000001,1,2,250,500,2688.3360000000002,4.6167912572133651E-5,5,1]
[null,"Respaldo","DELL PowerEdge R220 (Intel Core I3-4150 3.5GHz, 3M Cache, No Turbo,2C,65W - 4GB RAM - 500GB)",{"$f":"ServidoresRespaldo","v":1},952,1119.5520000000001,1,1,250,250,1119.5520000000001,1.9226532269759947E-5,5,1]
[null,"Balance","DELL PowerEdge R420 (Intel® Xeon® E5-2450 2.10GHz, 20M Cache, 8.0GT/s QPI, Turbo, 8C, 95W, Max Mem 1600MHz - 16GB RAM - 500GB)",{"$f":"IF(Redundancia=\"si\",2,1)","v":2},2925,3439.8000000000006,1,2,550,1100,6879.6000000000013,1.1814623296018455E-4,5,1]
[null,"Autorización de transacciones","DELL PowerEdge R420 (Intel® Xeon® E5-2450 2.10GHz, 20M Cache, 8.0GT/s QPI, Turbo, 8C, 95W, Max Mem 1600MHz - 16GB RAM - 500GB)",{"$f":"IF(Redundancia=\"si\",4,2)","v":4},2925,3439.8000000000006,1,4,550,2200,13759.200000000003,2.3629246592036911E-4,5,1]
[null,"Gestión de flota","DELL PowerEdge R420 (Intel® Xeon® E5-2450 2.10GHz, 20M Cache, 8.0GT/s QPI, Turbo, 8C, 95W, Max Mem 1600MHz - 16GB RAM - 500GB)",0,2925,3439.8000000000006,1,0,550,0,0,0,5,1]
[null,"Servidor CRM",null,{"$f":"IF(Redundancia=\"si\",4,2)","v":4},2925,3439.8000000000006,1,4,550,2200,13759.200000000003,2.3629246592036911E-4,5,1]
[null,"Servidor ERP",null,{"$f":"IF(Redundancia=\"si\",4,2)","v":4},2925,3439.8000000000006,1,4,550,{"$f":"I16*D16","v":2200},13759.200000000003,2.3629246592036911E-4,5,1]
[null,"Equipos de redes y comunicaciones",null,null,null,null,null,null,null,null,{"$f":"SUM(K18:K20)","v":23096.640000000003},3.9664820775008963E-4]
[null,"Switch Fiber Channel 16 Puertas","Brocade 300",{"$f":"IF(Redundancia=\"si\",2,1)","v":2},5025,{"$f":"E18*(1+IVA)*(1+TasaImportacion)","v":5909.4000000000015},1,{"$f":"G18*D18","v":2},48,{"$f":"I18*D18","v":96},{"$f":"F18*TRMUSDaUSD*D18","v":11818.800000000003},2.0296916944441962E-4,5,1]
[null,"Switch Ethernet Gigabit 24 Puertas","Dell PowerConnect 5424",{"$f":"IF(Redundancia=\"si\",2,1)","v":2},1500,{"$f":"E19*(1+IVA)*(1+TasaImportacion)","v":1764.0000000000002},1,{"$f":"G19*D19","v":2},48,{"$f":"I19*D19","v":96},{"$f":"F19*TRMUSDaUSD*D19","v":3528.0000000000005},6.0587811774453614E-5,5,1]
[null,"Appliance Balanceo de Carga / Firewall","Dell SonicWall SRA 4600",{"$f":"IF(Redundancia=\"si\",2,1)","v":2},3295,{"$f":"E20*(1+IVA)*(1+TasaImportacion)","v":3874.9200000000005},1,{"$f":"G20*D20","v":2},50,{"$f":"I20*D20","v":100},{"$f":"F20*TRMUSDaUSD*D20","v":7749.8400000000011},1.3309122653121642E-4,5,1]
[null,"Equipos de almacenamiento",null,null,null,null,null,null,null,null,{"$f":"SUM(K22:K24)","v":50764.392000000014},8.7179802362261311E-4,5,1]
[null,"Controlador SAN (2.4TB incluidos)","PowerVault MD3800f",{"$f":"IF(Redundancia=\"si\",2,1)","v":2},16079,{"$f":"E22*(1+IVA)*(1+TasaImportacion)","v":18908.904000000006},2,{"$f":"G22*D22","v":4},700,{"$f":"D22*I22","v":1400},{"$f":"F22*TRMUSDaUSD*D22","v":37817.808000000012},6.4946095034762658E-4,5,1]
[null,"Discos duros SAS de 1.2TB 10K RPM SAS 6Gbps","1.2TB 10K RPM SAS 6Gbps 2.5in Hot-plug Hard Drive,3.5in HYB CARR [DELL]",{"$f":"ROUNDUP((ReqMemTren-MemoriaControlador)/MemoriaDiscoDuro,0)","v":8},595,{"$f":"E23*(1+IVA)*(1+TasaImportacion)","v":699.72000000000014},0,{"$f":"G23*D23","v":0},0,{"$f":"D23*I23","v":0},{"$f":"F23*TRMUSDaUSD*D23","v":5597.7600000000011},9.6132661348799733E-5,5,1]
[null,"Librería de Cintas 124T","PowerVault 124T Tape Autoloader",{"$f":"NumLibreriaCintas","v":1},6249,{"$f":"E24*(1+IVA)*(1+TasaImportacion)","v":7348.8240000000014},2,{"$f":"G24*D24","v":2},80,{"$f":"D24*I24","v":80},{"$f":"F24*TRMUSDaUSD*D24","v":7348.8240000000014},1.2620441192618689E-4,5,1]
[null,"Software",null,null,null,null,null,null,null,null,{"$f":"SUM(K26:K57)","v":6321280},0.10855797131905275,0,0]
[null,"Motor de base de datos","Oracle Database Enterprise Edition Motor de base de datos","Ilimitado",431364.30523439148,{"$f":"E26*(1+IVA)","v":483128.02186251851},"NA","NA","NA","NA",{"$f":"F26","v":483128.02186251851},8.2969585180188137E-3,0,0]
[null,"Motor Base de Datos - Alta Disponibilidad","Oracle RAC","Ilimitado",208871.13727138954,233935.67374395631,"NA","NA","NA","NA",{"$f":"F27","v":233935.67374395631},4.0174746508301624E-3,0,0]
[null,"Particionamiento","Oracle Partitioning","Ilimitado",104435.56863569477,116967.83687197816,"NA","NA","NA","NA",116967.83687197816,2.0087373254150812E-3,0,0]
[null,"Seguridad de Base de Datos","Oracle Advanced Security","Ilimitado",136220.30691612361,152566.74374605846,"NA","NA","NA","NA",152566.74374605846,2.6200921635848883E-3,0,0]
[null,"Concentrador base de datos","Oracle Multitenant","Ilimitado",158923.69140214424,177994.53437040155,"NA","NA","NA","NA",{"$f":"IF(Colectivos=1,F30,0)","v":177994.53437040155},3.056774190849037E-3,0,0]
[null,"Auditoría","Audit Vault and Database Firewall","Ilimitado",12108.471725877655,13561.488332982974,"NA","NA","NA","NA",13561.488332982974,2.3289708120754563E-4,0,0]
[null,"Monitoreo","Oracle Diagnostics Pack","Ilimitado",68110.153458061803,76283.371873029231,"NA","NA","NA","NA",76283.371873029231,1.3100460817924442E-3,0,0]
[null,null,"Oracle Tuning Pack","Ilimitado",45406.768972041202,50855.581248686154,"NA","NA","NA","NA",50855.581248686154,8.7336405452829622E-4,0,0]
[null,"MIDDLEWARE",null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Aplicaciones/WEB","Weblogic Suite SW Servidor de aplicaciones","Ilimitado",431364.30523439148,{"$f":"E35*(1+IVA)","v":483128.02186251851},"NA","NA","NA","NA",{"$f":"F35","v":483128.02186251851},8.2969585180188137E-3,0,0]
[null,null,"WebCenter Portal","Ilimitado",116039.52070632752,{"$f":"E36*(1+IVA)","v":129964.26319108684},"NA","NA","NA","NA",{"$f":"F36","v":129964.26319108684},2.2319303615723125E-3,0,0]
[null,"SOA","SOA Suite for Oracle Middleware","Ilimitado",126129.91381122556,{"$f":"E37*(1+IVA)","v":141265.50346857263},"NA","NA","NA","NA",{"$f":"F37","v":141265.50346857263},2.4260112625786E-3,0,0]
[null,"Seguridad","Identity Governance Suite","Ilimitado",181627.07588816481,{"$f":"E38*(1+IVA)","v":203422.32499474462},"NA","NA","NA","NA",{"$f":"F38","v":203422.32499474462},3.4934562181131849E-3,0,0]
[null,"Transferencia de Archivos","Managed File Transfer","Ilimitado",30271.17931469416,{"$f":"E39*(1+IVA)","v":33903.72083245746},"NA","NA","NA","NA",{"$f":"F39","v":33903.72083245746},5.8224270301886454E-4,0,0]
[null,"BI & ETL & DQ",null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Inteligencia de Negocios (BI)","Business Intelligence Suite Enterprise Edition Plus","Ilimitado",148833.29829724619,{"$f":"E41*(1+IVA)","v":166693.29409291575},"NA","NA","NA","NA",{"$f":"IF(Colectivos=1,F41,0)","v":166693.29409291575},2.8626932898427491E-3,0,0]
[null,null,"Oracle Data Integrator Enterprise Edition","Ilimitado",20180.78620979609,{"$f":"E42*(1+IVA)","v":22602.480554971622},"NA","NA","NA","NA",{"$f":"IF(Colectivos=1,F42,0)","v":22602.480554971622},3.8816180201257602E-4,0,0]
[null,null,"Oracle Golden Gate","Ilimitado",70632.751734286314,{"$f":"E43*(1+IVA)","v":79108.681942400683},"NA","NA","NA","NA",{"$f":"IF(Colectivos=1,F43,0)","v":79108.681942400683},1.3585663070440162E-3,0,0]
[null,"SW de solución",null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Enterprise Asset Management ",null,"Ilimitado",51517.062574451695,{"$f":"E45*(1+IVA)","v":57699.110083385902},"NA","NA","NA","NA",{"$f":"F45","v":57699.110083385902},9.9089082235988171E-4,0,0]
[null,"Self-Service Work Requests",null,"Ilimitado",6446.6400392404175,7220.2368439492684,"NA","NA","NA","NA",{"$f":"F46","v":7220.2368439492684},1.2399613119846179E-4,0,0]
[null,"Financials",null,"Ilimitado",51517.062574451695,57699.110083385902,"NA","NA","NA","NA",57699.110083385902,9.9089082235988171E-4,0,0]
[null,"Personalización de software",null,"-",1000000,1120000,"NA","NA","NA","NA",{"$f":"F48","v":1120000},1.9234225960144E-2,0,0]
[null,"Otros  software"]
[null,"Software de recaudo (Equipos en Campo)",null,1,1000000,1120000,"NA","NA","NA","NA",{"$f":"F50","v":1120000},{"$f":"K50/$K$3","v":1.9234225960144E-2},0,0]
[null,"Programación de flota (Equipos en Campo + Sistema Central)","Citymovil",1,1050000,1176000,"NA","NA","NA","NA",{"$f":"F51","v":1176000},{"$f":"K51/$K$3","v":2.0195937258151202E-2},0,0]
[null,"Software de ERP",null,{"$f":"D16","v":4},{"$f":"21000*D52","v":84000},94080.000000000015,"NA","NA","NA","NA",94080.000000000015,{"$f":"K52/$K$3","v":1.6156749806520963E-3},0,0]
[null,"Software info al usuario/operador"]
[null,"Desarrollo página WEB",null,1,20000,{"$f":"E54*(1+IVA)","v":22400.000000000004},"NA","NA","NA","NA",{"$f":"F54*TRMUSDaUSD*D54","v":22400.000000000004},{"$f":"K54/$K$3","v":3.8468451920288012E-4},0,0]
[null,"Desarrollo APP+API",null,1,50000,{"$f":"E55*(1+IVA)","v":56000.000000000007},"NA","NA","NA","NA",{"$f":"F55*TRMUSDaUSD*D55","v":56000.000000000007},9.6171129800720016E-4,0,0]
[null,"Desarrollo Help Desk (operarios)",null,1,20000,{"$f":"E56*(1+IVA)","v":22400.000000000004},"NA","NA","NA","NA",{"$f":"F56*TRMUSDaUSD*D56","v":22400.000000000004},3.8468451920288012E-4,0,0]
[null,"Desarrollo Help Desk (usuarios) (call cenmter)",null,1,20000,{"$f":"E57*(1+IVA)","v":22400.000000000004},"NA","NA","NA","NA",{"$f":"F57*TRMUSDaUSD*D57","v":22400.000000000004},3.8468451920288012E-4,0,0]
[null,"Infraestructura y acondicionamiento (adecuación, demanda energética y refrigeración)",null,null,null,null,null,null,null,null,{"$f":"SUM(K59:K61)","v":1119046.1038512003},1.9217844304725677E-2]
[null,"\"kW\" component ",null,{"$f":"TotalConsumoEnergia","v":37.422409400000006},{"$f":"IF(TipoDeAcondicionamiento1=\"Tier I\",11500,IF(TipoDeAcondicionamiento1=\"Tier II\",12500,IF(TipoDeAcondicionamiento1=\"Tier III\",23000,25000)))","v":23000},{"$f":"E59*(1+IVA)*(1+TasaImportacion)","v":27048.000000000004},"NA","NA","NA","NA",{"$f":"D59*F59*TRMUSDaUSD","v":1012201.3294512003},1.7382954542698704E-2,5,1]
[null,"\"Computer room\" component",null,{"$f":"AreaDataCenter1","v":28},2880,{"$f":"E60*(1+IVA)*(1+TasaImportacion)","v":3386.8800000000006},"NA","NA","NA","NA",{"$f":"D60*F60*TRMUSDaUSD","v":94832.640000000014},1.6286003804973131E-3,5,1]
[null,"\"Empty space \" component (for future use)",null,{"$f":"AreaDataCenter1*FactorAreasFuturas","v":5.6000000000000005},1824,{"$f":"E61*(1+IVA)*(1+TasaImportacion)","v":2145.0240000000003},"NA","NA","NA","NA",{"$f":"D61*F61*TRMUSDaUSD","v":12012.134400000003},2.0628938152965969E-4,5,1]
[null,"Racks",null,null,null,null,null,null,null,null,{"$f":"K63","v":16322.880000000003},2.8031960914313872E-4]
[null,"RACK 19\" 42U CON KVM 16 PUERTAS",null,{"$f":"ROUNDUP(((SUM(H8:H24))*(1+FactorOcupacionRacks))/CapacidadRacks,0)","v":2},6940,{"$f":"E63*(1+IVA)*(1+TasaImportacion)","v":8161.4400000000014},"NA","NA","NA","NA",{"$f":"F63*D63","v":16322.880000000003},2.8031960914313872E-4,5,1]
[null,"Centros de Control",null,null,null,null,null,null,null,null,{"$f":"SUM(K65:K70)","v":114941.064},1.9739307116744403E-3,5,1]
[null,"Modem",null,{"$f":"NumCentrosControlCorredores+NumCentrosControlColectivos","v":1},31,{"$f":"E65*(1+IVA)*(1+TasaImportacion)","v":36.45600000000001},"NA","NA","NA","NA",{"$f":"D65*F65","v":36.45600000000001},6.2607405500268746E-7,5,1]
[null,"Switch",null,{"$f":"NumCentrosControlCorredores+NumCentrosControlColectivos","v":1},400,470.40000000000009,"NA","NA","NA","NA",470.40000000000009,8.0783749032604827E-6,5,1]
[null,"Computador",null,{"$f":"NumOperariosCCCorredoresSAE+NumOperariosCCCorredoresSIR+NumSupervisoresCCCorredores+NumOperariosCCColectivosSAE+NumOperariosCCColectivosSIR+NumSupervisoresCCColectivos","v":77},1000,1176,"NA","NA","NA","NA",90552,1.5550871688776425E-3,5,1]
[null,"Mesa",null,{"$f":"D67","v":77},150,176.40000000000003,"NA","NA","NA","NA",13582.800000000003,2.3326307533164643E-4,5,1]
[null,"Silla",null,{"$f":"D67","v":77},100,117.60000000000002,"NA","NA","NA","NA",9055.2000000000025,1.555087168877643E-4,5,1]
[null,"UPS",null,{"$f":"NumCentrosControlCorredores","v":1},1058,1244.2080000000001,"NA","NA","NA","NA",1244.2080000000001,2.1367301619123971E-5,5,1,null,215]
[null,"Servicios profesionales centro de datos y centro de control",null,null,null,null,null,null,null,null,{"$f":"K72","v":1518129.4479702404},2.6071468606257392E-2,5,1]
[null,"Gestión de proyectos, ingeniería, instalación, pruebas, soporte y documentación, capacitación",null,{"$f":"PorcServiciosProfecionalesCentroDatosyCentroControl","v":0.2},{"$f":"(K5+K64)/TRMUSDaUSD","v":7590647.239851201},{"$f":"E72","v":7590647.239851201},"NA","NA","NA","NA",{"$f":"D72*F72*TRMUSDaUSD","v":1518129.4479702404},2.6071468606257392E-2,5,1]
[null,"CAPEX EQUIPOS EN CAMPO - SIR - CORREDORES",null,null,null,null,null,null,null,null,{"$f":"SUM(K74,K78,K83,K86,K96,K108,K113)","v":22510227.157200001},0.38657749603192387]
[null,"Medios de pago",null,null,null,null,null,null,null,null,{"$f":"SUM(K75:K77)","v":1456551.2640000002},{"$f":"K74/$K$3","v":2.5013960834204787E-2}]
[null,"Tarjeta MIFARE Desfire",null,{"$f":"+NumTarjetasDesfireCorredores","v":1000000},1,{"$f":"E75*(1+IVA)*(1+TasaImportacion)","v":1.1760000000000002},"NA","NA","NA","NA",{"$f":"D75*F75*TRMUSDaUSD","v":1176000.0000000002},2.0195937258151206E-2,0,0]
[null,"Módulo SAM",null,{"$f":"D81*SAMValidadorCamiones+D84*SAMporDispositivoRecarga+D89*SAMporModuloAtencion+D92*SAMporDispositivoRecarga+D97*SAMporMaquinaVRM+D100*SAMporValidadorParadas+D102*SAMporMaquinaCIM+D106*SAMHandheldCorredores","v":5548},8,{"$f":"E76*(1+IVA)*(1+TasaImportacion)","v":9.4080000000000013},"NA","NA","NA","NA",{"$f":"D76*F76*TRMUSDaUSD","v":52195.58400000001},8.9637647926578314E-4,0,0,{"$f":"+D97+D152+D186","v":331}]
[null,"Emisión y distribución por SAM",null,{"$f":"D76","v":5548},35,{"$f":"E77*(1+IVA)*(1+TasaImportacion)","v":41.160000000000004},"NA","NA","NA","NA",{"$f":"D77*F77*TRMUSDaUSD","v":228355.68000000002},3.9216470967878003E-3,0,0,{"$f":"+D84+D127","v":1500}]
[null,"Buses Alimentadores",null,null,null,null,null,null,null,null,{"$f":"SUM(K79:K82)","v":3380590.0800000005},5.8056279890483301E-2,10,1]
[null,"Cámara estereoscópica de conteo",null,{"$f":"FlotaAlimentadoraUF1*PuertasBusAlimentador","v":1836},1175,{"$f":"E79*(1+IVA)*(1+TasaImportacion)","v":1381.8000000000004},"NA","NA","NA","NA",{"$f":"D79*F79*TRMUSDaUSD","v":2536984.8000000007},4.3568695447009601E-2,10,1]
[null,"Máquinas de inspección",null,{"$f":"ROUNDUP(PorcentajeMaquiInspeAlimentadores*FlotaAlimentadoraUF1,0)","v":0},300,{"$f":"E80*(1+IVA)*(1+TasaImportacion)","v":352.80000000000007},"NA","NA","NA","NA",{"$f":"D80*F80*TRMUSDaUSD","v":0},0,10,1]
[null,"Validador","Empresa 1",{"$f":"ValidadoresAlimentadoresUF1","v":918},610,{"$f":"E81*(1+IVA)*(1+TasaImportacion)","v":717.36000000000013},"NA","NA","NA","NA",{"$f":"D81*F81*TRMUSDaUSD","v":658536.4800000001},1.1309320945819511E-2,10,1]
[null,"Licencia de uso validador",null,{"$f":"D81","v":918},180,{"$f":"E82*(1+IVA)","v":201.60000000000002},"NA","NA","NA","NA",{"$f":"D82*F82*TRMUSDaUSD","v":185068.80000000002},3.1782634976541949E-3,10]
[null,"Red de recarga",null,null,1478,1792,{"$f":"+F83-E83","v":314},null,null,null,{"$f":"SUM(K84:K85)","v":260400.00000000006},4.4719575357334814E-3,10,1]
[null,"Dispositivo de recarga",null,{"$f":"PuntosRedRecargaExternaCorredores","v":500},300,{"$f":"E84*(1+IVA)*(1+TasaImportacion)","v":352.80000000000007},"NA","NA","NA","NA",{"$f":"D84*F84*TRMUSDaUSD","v":176400.00000000003},3.0293905887226807E-3,10,1]
[null,"Licencia de uso",null,{"$f":"PuntosRedRecargaExternaCorredores","v":500},150,{"$f":"E85*(1+IVA)","v":168.00000000000003},"NA","NA","NA","NA",{"$f":"D85*F85*TRMUSDaUSD","v":84000.000000000015},1.4425669470108005E-3,10]
[null,"Puntos de personalización",null,null,null,null,null,null,null,null,{"$f":"SUM(K87:K95)","v":13413.52},2.3035595946509891E-4,10,1,{"$f":"CapexPPCorredores/D87","v":2235.5866666666666}]
[null,"Silla",null,{"$f":"ROUNDUP(NumModulosPersonalizacionCorredores,0)","v":6},40,{"$f":"E87","v":40},"NA","NA","NA","NA",{"$f":"D87*F87*TRMUSDaUSD","v":240},4.1216198486022858E-6,10,1]
[null,"Escritorio",null,6,80,{"$f":"E88","v":80},"NA","NA","NA","NA",480,8.2432396972045716E-6,10,1]
[null,"Computador",null,6,1050,{"$f":"E89","v":1050},"NA","NA","NA","NA",6300,1.0819252102581E-4,10,1]
[null,"Impresora de tarjetas",null,6,580,{"$f":"E90*(1+IVA)*(1+TasaImportacion)","v":682.08},"NA","NA","NA","NA",4092.4800000000005,7.0281861658366186E-5,10,1]
[null,"Lector de tarjetas",null,6,60,{"$f":"E91*(1+IVA)*(1+TasaImportacion)","v":70.56},"NA","NA","NA","NA",423.36,7.2705374129344331E-6,10,1]
[null,"Dispositivo de recarga",null,0,300,{"$f":"E92*(1+IVA)*(1+TasaImportacion)","v":352.80000000000007},"NA","NA","NA","NA",0,0,10,1]
[null,"Cámara web",null,6,30,{"$f":"E93*(1+IVA)*(1+TasaImportacion)","v":35.28},"NA","NA","NA","NA",211.68,3.6352687064672165E-6,10,1]
[null,"Licencia de uso recarga",null,{"$f":"NumModulosPersonalizacionCorredores*0","v":0},685,{"$f":"E94*(1+IVA)","v":767.2},"NA","NA","NA","NA",{"$f":"F94*D94","v":0},0]
[null,"Licencia software de personalización",null,{"$f":"NumModulosPersonalizacionCorredores","v":5.9499999999999993},250,{"$f":"E95*(1+IVA)","v":280},"NA","NA","NA","NA",{"$f":"F95*D95","v":1665.9999999999998},2.8610911115714198E-5]
[null,"Paradas",null,null,null,null,null,null,null,null,{"$f":"+SUM(K97:K107)","v":12325012.860000001},0.21166257349189346,null,null,{"$f":"CapexParadasCorredores/(NumParadaCorredoresUF1+NumTerminalesCorredoresUF1)","v":77031.330375000005}]
[null,"Máquina VRM",null,{"$f":"NumMaqVRMCorredoresUF1","v":291},15500,{"$f":"E97*(1+IVA)*(1+TasaImportacion)","v":18228},"NA","NA","NA","NA",{"$f":"D97*F97*TRMUSDaUSD","v":5304348},9.1093775002890995E-2,10,1]
[null,"Licencia de uso VRM",null,{"$f":"D97","v":291},3200,{"$f":"E98*(1+IVA)","v":3584.0000000000005},"NA","NA","NA","NA",1042944.0000000001,1.7910911214086098E-2,7,1]
[null,"Pasillos motorizados discapacitados","Fichet",{"$f":"+PasillosMotorizadosUF1","v":181},{"$f":"5600*1.065*(1-15%)","v":5069.3999999999996},{"$f":"E99","v":5069.3999999999996},"NA","NA","NA","NA",917561.39999999991,1.575766366063042E-2,10,1]
[null,"Toniquete + Validador","Fichet",{"$f":"NumTorniquetesCorredoresUF1","v":739},{"$f":"5200*1.065*(1-15%)+950","v":5657.3},{"$f":"E100","v":5657.3},"NA","NA","NA","NA",4180744.7,7.1797668072745041E-2,10,1]
[null,"Licencia de uso Validador",null,{"$f":"D100","v":739},490,{"$f":"E101*(1+IVA)","v":548.80000000000007},"NA","NA","NA","NA",405563.20000000007,6.9649055624277454E-3,7,1]
[null,"Máquina CIM",null,0,300,352.80000000000007,"NA","NA","NA","NA",0,0,10,1]
[null,"Licencia de uso CIM",null,{"$f":"D102","v":0},150,{"$f":"E103*(1+IVA)","v":168.00000000000003},"NA","NA","NA","NA",0,0,7,1]
[null,"Modem WIFI",null,{"$f":"NumParadaCorredoresUF1+NumTerminalesCorredoresUF1","v":160},31,36.45600000000001,"NA","NA","NA","NA",5832.9600000000019,1.0017184880042999E-4,10,1]
[null,"Teléfono IP","Grandstream GXP2100",0,87,102.31200000000001,"NA","NA","NA","NA",0,0,10,1]
[null,"Handhelds validación y recarga",null,{"$f":"HandheldsValidacionRecargaCorredores","v":320},300,352.80000000000007,"NA","NA","NA","NA",112896.00000000003,1.9388099767825159E-3,10,1]
[null,"Camaras de conteo",null,{"$f":"'Paradas y Terminales Corredores'!E53","v":257},1175,1381.8000000000004,"NA","NA","NA","NA",{"$f":"D107*F107*TRMUSDaUSD","v":355122.60000000009},6.0986681535302109E-3,10,1]
[null,"Otros (Repuestos)",null,null,null,null,null,null,null,null,{"$f":"SUM(K109:K110)","v":715267.5022000001},1.2283586392198748E-2]
[null,"Repuestos 1",null,{"$f":"PorceRepuestos","v":0.05},{"$f":"SUM(CapexModulosSamCorredores,K79,K81,K84,K90,K91,K92,K93,K97,K102,K104,K105,K106,K80,CapexTorniqueteDiscaParadasCorredores,CapexCamarasParadasCorredores)/TRMUSDaUSD","v":10124605.344000001},{"$f":"E109","v":10124605.344000001},"NA","NA","NA","NA",{"$f":"D109*F109*TRMUSDaUSD","v":506230.26720000006},8.6937029885614959E-3,10,1]
[null,"Repuestos 2",null,0.05,{"$f":"CapexTorniqueteParadasCorredores","v":4180744.7},{"$f":"E110","v":4180744.7},"NA","NA","NA","NA",{"$f":"D110*F110*TRMUSDaUSD","v":209037.23500000002},3.5898834036372524E-3,10,1]
[null,"Firmware y software de recaudo ",null,null,null,null,null,null,null,null,{"$f":"K112","v":822528.00000000012},1.4125615545129757E-2]
[null,"Firmware y software de recaudo dispositivos",null,{"$f":"FlotaAlimentadoraUF1","v":918},800,{"$f":"E112*(1+IVA)","v":896.00000000000011},"NA","NA","NA","NA",{"$f":"F112*D112","v":822528.00000000012},1.4125615545129757E-2,0,0]
[null,"Servicios profesionales equipos en campo ",null,null,null,null,null,null,null,null,{"$f":"K114","v":4358991.9309999999},7.4858781927945026E-2,10,1]
[null,"Gestión de proyectos, ingeniería, instalación, pruebas, soporte y documentación, capacitación",null,{"$f":"PorceServiciosProfecionalesEquiposCampo","v":0.25},{"$f":"SUM(K96,K86,K83,K78,K74)/TRMUSDaUSD","v":17435967.723999999},{"$f":"E114","v":17435967.723999999},"NA","NA","NA","NA",{"$f":"D114*F114*TRMUSDaUSD","v":4358991.9309999999},7.4858781927945026E-2,10,1]
[null,"CAPEX EQUIPOS EN CAMPO - SIR - COLECTIVOS",null,null,null,null,null,null,null,null,{"$f":"SUM(K116,K120,K126,K129,K140,K144)","v":11537028.263200002},0.1981301861812112]
[null,"Medios de pago",null,null,null,null,null,null,null,null,{"$f":"SUM(K117:K119)","v":1548361.5840000003},2.6590657655948653E-2]
[null,"Tarjeta MIFARE Desfire",null,{"$f":"+NumTarjetasDesfireColectivos","v":1100000},1,{"$f":"E117*(1+IVA)*(1+TasaImportacion)","v":1.1760000000000002},"NA","NA","NA","NA",{"$f":"D117*F117*TRMUSDaUSD","v":1293600.0000000002},2.2215530983966326E-2,0,0]
[null,"Módulo SAM",null,{"$f":"D122*SAMValidadorCamiones+D127*SAMporDispositivoRecarga+D132*SAMporModuloAtencion+D135*SAMporDispositivoRecarga","v":5038},8,{"$f":"E118*(1+IVA)*(1+TasaImportacion)","v":9.4080000000000013},"NA","NA","NA","NA",{"$f":"D118*F118*TRMUSDaUSD","v":47397.504000000008},8.139770552525262E-4,0,0]
[null,"Emisión y distribución por SAM",null,{"$f":"D118","v":5038},35,{"$f":"E119*(1+IVA)*(1+TasaImportacion)","v":41.160000000000004},"NA","NA","NA","NA",{"$f":"D119*F119*TRMUSDaUSD","v":207364.08000000002},3.5611496167298018E-3,0,0]
[null,"Buses Colectivos",null,null,null,null,null,null,null,null,{"$f":"+SUM(K121:K125)","v":6183737.2800000012},0.10619589296579132,null,null,{"$f":"K120/FlotaColectivos","v":4092.4800000000009}]
[null,"Cámara estereoscópica de conteo",null,{"$f":"FlotaColectivos*PuertasBusColectivo","v":3022},1175,{"$f":"E121*(1+IVA)*(1+TasaImportacion)","v":1381.8000000000004},"NA","NA","NA","NA",{"$f":"D121*F121*TRMUSDaUSD","v":4175799.600000001},7.1712743813106217E-2,10,1]
[null,"Validador",null,{"$f":"NumValidadoresColectivo","v":1511},950,{"$f":"E122*(1+IVA)*(1+TasaImportacion)","v":1117.2},"NA","NA","NA","NA",{"$f":"D122*F122*TRMUSDaUSD","v":1688089.2},2.8990258137213142E-2,10,1]
[null,"Licencia de uso validador",null,{"$f":"D122","v":1511},180,{"$f":"E123*(1+IVA)*(1+TasaImportacion)","v":211.68000000000004},"NA","NA","NA","NA",{"$f":"D123*F123*TRMUSDaUSD","v":319848.48000000004},5.4928910154719646E-3,10,1]
[null,"Router 3G WIFI",null,{"$f":"FlotaColectivos*0","v":0},350,{"$f":"E124*(1+IVA)*(1+TasaImportacion)","v":411.60000000000008},"NA","NA","NA","NA",{"$f":"D124*F124*TRMUSDaUSD","v":0},0,10,1]
[null,"Handhelds inspección",null,{"$f":"ROUNDUP(PorcentajeMaquiInspeColectivos*FlotaColectivos,0)*0","v":0},300,{"$f":"E125*(1+IVA)*(1+TasaImportacion)","v":352.80000000000007},"NA","NA","NA","NA",{"$f":"D125*F125*TRMUSDaUSD","v":0},null,10,1]
[null,"Red de recarga",null,null,null,null,null,null,null,null,{"$f":"SUM(K127:K128)","v":1037800},1.782257116199772E-2,10,1]
[null,"Dispositivo de recarga",null,{"$f":"RedRecargaExternaColectivos","v":1000},300,{"$f":"E127*(1+IVA)*(1+TasaImportacion)","v":352.80000000000007},"NA","NA","NA","NA",{"$f":"D127*F127*TRMUSDaUSD","v":352800.00000000006},6.0587811774453614E-3,10,1]
[null,"Licencia de uso",null,{"$f":"RedRecargaExternaColectivos","v":1000},685,null,"NA","NA","NA","NA",{"$f":"D128*E128*TRMUSDaUSD","v":685000},1.1763789984552358E-2,10]
[null,"Puntos de personalización (portatil)",null,null,null,null,null,null,null,null,{"$f":"+SUM(K130:K139)","v":215135.36000000004},3.6946090413008271E-3,10,1]
[null,"Silla",null,{"$f":"NumModulosAtencionColectivos","v":8},40,{"$f":"E130","v":40},"NA","NA","NA","NA",{"$f":"D130*F130*TRMUSDaUSD","v":320},5.4954931314697144E-6,10,1]
[null,"Escritorio",null,8,80,{"$f":"E131","v":80},"NA","NA","NA","NA",640,1.0990986262939429E-5,10,1]
[null,"Computador",null,8,1050,{"$f":"E132","v":1050},"NA","NA","NA","NA",8400,1.4425669470108002E-4,10,1]
[null,"Impresora de tarjetas",null,8,580,{"$f":"E133*(1+IVA)*(1+TasaImportacion)","v":682.08},"NA","NA","NA","NA",5456.64,9.3709148877821577E-5,10,1]
[null,"Lector de tarjetas",null,8,60,70.56,"NA","NA","NA","NA",564.48,{"$f":"K134/$K$3","v":9.6940498839125768E-6},10,1]
[null,"Dispositivo de recarga",null,0,300,352.80000000000007,"NA","NA","NA","NA",0,0,10,1]
[null,"Cámara web",null,8,30,35.28,"NA","NA","NA","NA",282.24,4.8470249419562884E-6,10,1]
[null,"Licencia de uso recarga",null,{"$f":"NumModulosAtencionColectivos*0","v":0},685,805.56000000000006,"NA","NA","NA","NA",0,0,10,1]
[null,"Licencia software de personalización",null,8,250,294,"NA","NA","NA","NA",2352,4.0391874516302405E-5,10,1]
[null,"Vehículo",null,{"$f":"NumModulosAtencionColectivos","v":8},{"$f":"22000","v":22000},{"$f":"E139*(1+IVA)","v":24640.000000000004},"NA","NA","NA","NA",197120.00000000003,3.3852237689853447E-3,10,1]
[null,"Otros (Repuestos)",null,null,null,null,null,null,null,null,{"$f":"SUM(K141:K141)","v":305735.48320000008},5.2505226499130458E-3,10,1]
[null,"Repuestos 1",null,0.05,{"$f":"SUM(CapexModulosSamColectivos,K121,K122,K124,K125,K133,K134,K135,K136,K139)","v":6114709.6640000017},{"$f":"E141","v":6114709.6640000017},"NA","NA","NA","NA",{"$f":"D141*F141*TRMUSDaUSD","v":305735.48320000008},{"$f":"K141/$K$3","v":5.2505226499130458E-3},10,1]
[null,"Firmware y software de recaudo ",null,null,null,null,null,null,null,null,{"$f":"K143","v":1353856.0000000002},2.3250332340622074E-2]
[null,"Firmware y software de recaudo dispositivos",null,{"$f":"FlotaColectivos","v":1511},{"$f":"CostoFimwareYSoftwarePorBus","v":800},{"$f":"E143*(1+IVA)","v":896.00000000000011},"NA","NA","NA","NA",{"$f":"F143*D143","v":1353856.0000000002},2.3250332340622074E-2,0,0]
[null,"Servicios profesionales equipos en campo ",null,null,null,null,null,null,null,null,{"$f":"K145","v":2246258.5560000003},3.8575932706259627E-2,10,1]
[null,"Gestión de proyectos, ingeniería, instalación, pruebas, soporte y documentación, capacitación",null,{"$f":"PorceServiciosProfecionalesEquiposCampo","v":0.25},{"$f":"SUM(K129,K126,K120,K116)/TRMUSDaUSD","v":8985034.2240000013},{"$f":"E145","v":8985034.2240000013},"NA","NA","NA","NA",{"$f":"D145*F145*TRMUSDaUSD","v":2246258.5560000003},3.8575932706259627E-2,10,1]
[null,"CAPEX EQUIPOS EN CAMPO - SIR - METRO",null,null,null,null,null,null,null,null,{"$f":"SUM(K147,K151,K163,K173,K178)","v":2397065.824},{"$f":"K146/$K$3","v":4.1165808660852475E-2}]
[null,"Medios de pago",null,null,null,null,null,null,null,null,{"$f":"SUM(K148:K150)","v":369993.12000000005},6.3540457801595316E-3]
[null,"Tarjeta MIFARE Desfire",null,{"$f":"+NumTarjetasDesfireMetro","v":300000},1,{"$f":"E148*(1+IVA)*(1+TasaImportacion)","v":1.1760000000000002},"NA","NA","NA","NA",{"$f":"D148*F148*TRMUSDaUSD","v":352800.00000000006},6.0587811774453614E-3,0,0]
[null,"Módulo SAM",null,{"$f":"SAMporMaquinaVRM*D152+SAMporMaquinaCIM*D157+SAMHandheldMetro*D161+SAMporModuloAtencion*D168+SAMporDispositivoRecarga*D169+SAMporValidadorParadas*D155","v":340},8,{"$f":"E149*(1+IVA)*(1+TasaImportacion)","v":9.4080000000000013},"NA","NA","NA","NA",{"$f":"D149*F149*TRMUSDaUSD","v":3198.7200000000003},5.4932949342171269E-5,0,0]
[null,"Emisión y distribución por SAM",null,{"$f":"D149","v":340},35,{"$f":"E150*(1+IVA)*(1+TasaImportacion)","v":41.160000000000004},"NA","NA","NA","NA",{"$f":"D150*F150*TRMUSDaUSD","v":13994.400000000001},2.4033165337199931E-4,0,0]
[null,"Paradas",null,null,null,null,null,null,null,null,{"$f":"+SUM(K152:K162)","v":1492569.54},2.5632517672846598E-2]
[null,"Máquina VRM",null,{"$f":"NumMaqVRMMetro","v":34},{"$f":"+E97","v":15500},{"$f":"E152*(1+IVA)*(1+TasaImportacion)","v":18228},"NA","NA","NA","NA",{"$f":"D152*F152*TRMUSDaUSD","v":619752},1.0643258935045682E-2,10,1]
[null,"Licencia de uso VRM",null,{"$f":"D152","v":34},3200,3763.2000000000007,"NA","NA","NA","NA",127948.80000000002,2.197317973686851E-3,7,1]
[null,"Torniquetes discapacitados","Fichet",{"$f":"NumParadasMetro*AccesosDiscapaciPorEstaMetro","v":15},{"$f":"5600*1.065*(1-15%)","v":5069.3999999999996},{"$f":"E154","v":5069.3999999999996},"NA","NA","NA","NA",76041,null,10,1]
[null,"Toniquete + Validador",null,{"$f":"NumTorniquetesMetro","v":105},{"$f":"5200*1.065*(1-15%)+950","v":5657.3},{"$f":"E155","v":5657.3},"NA","NA","NA","NA",594016.5,1.020129248665525E-2,10,1]
[null,"Licencia de uso Validador",null,{"$f":"D155","v":105},180,211.68000000000004,"NA","NA","NA","NA",22226.400000000005,3.8170321417905779E-4,7,1]
[null,"Máquina CIM",null,0,300,352.80000000000007,"NA","NA","NA","NA",0,0,10,1]
[null,"Licencia de uso CIM",null,{"$f":"D157","v":0},150,176.40000000000003,"NA","NA","NA","NA",0,0,10,1]
[null,"Modem WIFI",null,{"$f":"NumParadasMetro","v":15},31,36.45600000000001,"NA","NA","NA","NA",546.84000000000015,9.3911108250403107E-6,10,1]
[null,"Teléfono IP","Grandstream GXP2100",0,87,102.31200000000001,"NA","NA","NA","NA",0,0,10,1]
[null,"Handhelds validación y recarga",null,{"$f":"HandheldsValidacionRecargaMetro","v":30},300,352.80000000000007,"NA","NA","NA","NA",10584.000000000002,1.8176343532336084E-4,10,1]
[null,"Camaras de conteo",null,{"$f":"NumParadasMetro*AccesosPorEstaMetro","v":30},1175,1381.8000000000004,"NA","NA","NA","NA",41454.000000000015]
[null,"Puntos de personalización",null,null,null,null,null,null,null,null,{"$f":"SUM(K164:K172)","v":2892.92},4.9681318718410524E-5,10,1]
[null,"Silla",null,{"$f":"NumModulosAtencionMetro","v":1},40,{"$f":"E164","v":40},"NA","NA","NA","NA",{"$f":"D164*F164*TRMUSDaUSD","v":40},6.869366414337143E-7,10,1]
[null,"Escritorio",null,1,80,{"$f":"E165","v":80},"NA","NA","NA","NA",80,1.3738732828674286E-6,10,1]
[null,"Computador",null,1,1050,{"$f":"E166","v":1050},"NA","NA","NA","NA",1050,1.8032086837635003E-5,10,1]
[null,"Impresora de tarjetas",null,1,580,{"$f":"E167*(1+IVA)*(1+TasaImportacion)","v":682.08},"NA","NA","NA","NA",682.08,1.1713643609727697E-5,10,1]
[null,"Lector de tarjetas",null,1,60,{"$f":"E168*(1+IVA)*(1+TasaImportacion)","v":70.56},"NA","NA","NA","NA",70.56,1.2117562354890721E-6,10,1]
[null,"Dispositivo de recarga",null,0,300,{"$f":"E169*(1+IVA)*(1+TasaImportacion)","v":352.80000000000007},"NA","NA","NA","NA",0,0,10,1]
[null,"Cámara web",null,1,30,{"$f":"E170*(1+IVA)*(1+TasaImportacion)","v":35.28},"NA","NA","NA","NA",35.28,6.0587811774453605E-7,10,1]
[null,"Licencia de uso recarga",null,1,685,null,"NA","NA","NA","NA",{"$f":"E171*D171","v":685},1.1763789984552359E-5,10,1]
[null,"Licencia software de personalización",null,1,250,null,"NA","NA","NA","NA",{"$f":"D172*E172*TRMUSDaUSD","v":250},4.2933540089607144E-6,10,1]
[null,"Otros (Repuestos)",null,null,null,null,null,null,null,null,{"$f":"SUM(K174:K175)","v":65246.349000000002},1.1205026961967996E-3,10,1]
[null,"Repuestos 1",null,0.05,{"$f":"SUM(CapexModulosSamMetro,K152,K157,K159,K160,K161,K167,K168,K169,K170,CapexTorniqueteDiscaParadasMetro)","v":710910.48},{"$f":"E174","v":710910.48},"NA","NA","NA","NA",{"$f":"D174*F174*TRMUSDaUSD","v":35545.523999999998},6.1043807186403711E-4,10,1]
[null,"Repuestos 2",null,{"$f":"PorceRepuestos","v":0.05},{"$f":"CapexTorniqueteParadasMetro","v":594016.5},{"$f":"E175","v":594016.5},"NA","NA","NA","NA",{"$f":"D175*F175*TRMUSDaUSD","v":29700.825000000001},5.1006462433276242E-4,10,1]
[null,"Firmware y software de recaudo ",null,null,null,null,null,null,null,null,{"$f":"K177","v":94080.000000000015},1.6156749806520963E-3]
[null,"Firmware y software de recaudo dispositivos",null,{"$f":"D156","v":105},800,{"$f":"E177*(1+IVA)","v":896.00000000000011},"NA","NA","NA","NA",{"$f":"F177*D177","v":94080.000000000015},1.6156749806520963E-3,0,0]
[null,"Servicios profesionales equipos en campo ",null,null,null,null,null,null,null,null,{"$f":"K179","v":466363.89500000002},8.009061192931136E-3,10,1]
[null,"Gestión de proyectos, ingeniería, instalación, pruebas, soporte y documentación, capacitación",null,{"$f":"PorceServiciosProfecionalesEquiposCampo","v":0.25},{"$f":"SUM(K163,K151,K147)/TRMUSDaUSD","v":1865455.58},{"$f":"E179","v":1865455.58},"NA","NA","NA","NA",{"$f":"D179*F179*TRMUSDaUSD","v":466363.89500000002},8.009061192931136E-3,10,1]
[null,"CAPEX EQUIPOS EN CAMPO - SIR - CABLE",null,null,null,null,null,null,null,null,{"$f":"SUM(K181,K185,K197,K202)","v":454066.07039999997},7.7978655347395115E-3]
[null,"Medios de pago",null,null,null,null,null,null,null,null,{"$f":"SUM(K182:K184)","v":27767.712000000007},4.7686647053946628E-4]
[null,"Tarjeta MIFARE Desfire",null,{"$f":"+NumTarjetasDesfireCable","v":20000},1,{"$f":"E182*(1+IVA)*(1+TasaImportacion)","v":1.1760000000000002},"NA","NA","NA","NA",{"$f":"D182*F182*TRMUSDaUSD","v":23520.000000000004},4.0391874516302408E-4,0,0]
[null,"Módulo SAM",null,{"$f":"SAMporMaquinaVRM*D186+SAMporValidadorParadas*D189+SAMporMaquinaCIM*D191+SAMHandheldCable*D195","v":84},8,{"$f":"E183*(1+IVA)*(1+TasaImportacion)","v":9.4080000000000013},"NA","NA","NA","NA",{"$f":"D183*F183*TRMUSDaUSD","v":790.27200000000016},1.357166983747761E-5,0,0]
[null,"Emisión y distribución por SAM",null,{"$f":"D183","v":84},35,{"$f":"E184*(1+IVA)*(1+TasaImportacion)","v":41.160000000000004},"NA","NA","NA","NA",{"$f":"D184*F184*TRMUSDaUSD","v":3457.4400000000005},5.9376055538964543E-5,0,0]
[null,"Paradas",null,null,{"$f":"+D195*0.05","v":0.60000000000000009},null,null,null,null,null,{"$f":"+SUM(K186:K196)","v":324253.05599999998},5.5685326315814522E-3]
[null,"Máquina VRM",null,{"$f":"NumMaqVRMCable","v":6},{"$f":"+E97","v":15500},{"$f":"E186*(1+IVA)*(1+TasaImportacion)","v":18228},"NA","NA","NA","NA",{"$f":"D186*F186*TRMUSDaUSD","v":109368},1.8782221650080618E-3,10,1]
[null,"Licencia de uso VRM",null,{"$f":"D186","v":6},3200,3763.2000000000007,"NA","NA","NA","NA",22579.200000000004,3.8776199535650314E-4,7,1]
[null,"Torniquetes discapacitados","Fichet",{"$f":"NumParadasCable*AccesosDiscapaciPorEstaCable","v":6},{"$f":"5600*1.065*(1-15%)","v":5069.3999999999996},{"$f":"E188","v":5069.3999999999996},"NA","NA","NA","NA",30416.399999999998,5.223534915126107E-4,10,1]
[null,"Toniquete + Validador",null,{"$f":"NumTorniquetesCable","v":24},{"$f":"5200*1.065*(1-15%)+950","v":5657.3},{"$f":"E189","v":5657.3},"NA","NA","NA","NA",135775.20000000001,2.3317239969497714E-3,10,1]
[null,"Licencia de uso Validador",null,{"$f":"D189","v":24},180,211.68000000000004,"NA","NA","NA","NA",5080.3200000000006,8.72464489552132E-5,7,1]
[null,"Máquina CIM",null,0,300,352.80000000000007,"NA","NA","NA","NA",0,0,10,1]
[null,"Licencia de uso CIM",null,{"$f":"D191","v":0},150,176.40000000000003,"NA","NA","NA","NA",0,0,10,1]
[null,"Modem WIFI",null,{"$f":"NumParadasCable","v":6},31,36.45600000000001,"NA","NA","NA","NA",218.73600000000005,3.7564443300161244E-6,10,1]
[null,"Teléfono IP","Grandstream GXP2100",0,87,102.31200000000001,"NA","NA","NA","NA",0,0,10,1]
[null,"Handhelds validación y recarga",null,{"$f":"HandheldsValidacionRecargaCable","v":12},300,352.80000000000007,"NA","NA","NA","NA",4233.6000000000004,7.2705374129344329E-5,10,1]
[null,"Camaras de conteo",null,{"$f":"NumParadasCable*AccesosPorEstaMetro","v":12},1175,1381.8000000000004,"NA","NA","NA","NA",16581.600000000006,2.8476271533993202E-4]
[null,"Otros (Repuestos)",null,null,null,null,null,null,null,null,{"$f":"SUM(K198:K199)","v":14040.110400000001},{"$f":"K197/$K$3","v":2.4111665708836412E-4},10,1]
[null,"Repuestos 1",null,{"$f":"PorceRepuestos","v":0.05},{"$f":"SUM(CapexModulosSamCable,K186,K191,K193,K194,K195,CapexTorniqueteDiscaParadasCable)","v":145027.008},{"$f":"E198","v":145027.008},"NA","NA","NA","NA",{"$f":"D198*E198*TRMUSDaUSD","v":7251.3504000000003},1.2453045724087554E-4,10,1]
[null,"Repuestos 2",null,{"$f":"PorceRepuestos","v":0.05},{"$f":"CapexTorniqueteParadasCable","v":135775.20000000001},{"$f":"E199","v":135775.20000000001},"NA","NA","NA","NA",{"$f":"D199*E199*TRMUSDaUSD","v":6788.7600000000011},1.1658619984748859E-4,10,1]
[null,"Firmware y software de recaudo ",null,null,null,null,null,null,null,null,{"$f":"K201","v":66304.000000000015},1.1386661768405251E-3]
[null,"Firmware y software de recaudo dispositivos",null,{"$f":"FlotaCable","v":74},800,{"$f":"E201*(1+IVA)","v":896.00000000000011},"NA","NA","NA","NA",{"$f":"F201*D201","v":66304.000000000015},1.1386661768405251E-3,0,0]
[null,"Servicios profesionales equipos en campo ",null,null,null,null,null,null,null,null,{"$f":"K203","v":88005.191999999995},1.5113497755302296E-3,10,1]
[null,"Gestión de proyectos, ingeniería, instalación, pruebas, soporte y documentación, capacitación",null,{"$f":"PorceServiciosProfecionalesEquiposCampo","v":0.25},{"$f":"SUM(K185,K181)/TRMUSDaUSD","v":352020.76799999998},{"$f":"E203","v":352020.76799999998},"NA","NA","NA","NA",{"$f":"D203*F203*TRMUSDaUSD","v":88005.191999999995},1.5113497755302296E-3,10,1]
[null,"CAPEX EQUIPOS EN CAMPO - SAE - CORREDORES",null,null,null,null,null,null,null,null,{"$f":"SUM(K205,K211,K215)","v":3872359.2600000007},6.650163661222859E-2]
[null,"Equipos a bordo",null,null,null,null,null,null,null,null,{"$f":"SUM(K206:K210)","v":3060786.9600000004},5.2564167861162719E-2,10,1]
[null,"Boton de emergencia","ETRA",{"$f":"FlotaTroncalUF1+FlotaAlimentadoraUF1","v":1434},40,{"$f":"E206*(1+IVA)*(1+TasaImportacion)","v":47.040000000000006},"NA","NA","NA","NA",{"$f":"D206*F206*TRMUSDaUSD","v":67455.360000000015},null,10,1]
[null,"Unidad a bordo y consola","Citymovil",{"$f":"+D206","v":1434},550,{"$f":"E207*(1+IVA)*(1+TasaImportacion)","v":646.80000000000018},"NA","NA","NA","NA",{"$f":"D207*F207*TRMUSDaUSD","v":927511.2000000003},1.5928535715503858E-2,10,1]
[null,"Sensor de apertura de puertas",null,0,350,{"$f":"E208*(1+IVA)*(1+TasaImportacion)","v":411.60000000000008},"NA","NA","NA","NA",{"$f":"D208*F208*TRMUSDaUSD","v":0},0,10,1]
[null,"Licencia de uso por unidad a bordo y consola",null,{"$f":"D207","v":1434},225,{"$f":"E209*(1+IVA)*(1+TasaImportacion)","v":264.60000000000002},"NA","NA","NA","NA",{"$f":"D209*F209*TRMUSDaUSD","v":379436.4},6.5162191563424851E-3,10]
[null,"Licencia de programación SAE",null,{"$f":"D209","v":1434},1000,{"$f":"E210*(1+IVA)*(1+TasaImportacion)","v":1176},"NA","NA","NA","NA",{"$f":"D210*F210*TRMUSDaUSD","v":1686384},2.8960974028188823E-2,10]
[null,"Otros (Repuestos)",null,null,null,null,null,null,null,null,{"$f":"SUM(K212:K212)","v":46375.560000000019},7.9642678577519299E-4,10,1]
[null,"Repuestos 1",null,0.05,{"$f":"SUM(K207:K208)/TRMUSDaUSD","v":927511.2000000003},{"$f":"E212","v":927511.2000000003},"NA","NA","NA","NA",{"$f":"D212*F212*TRMUSDaUSD","v":46375.560000000019},7.9642678577519299E-4,10,1]
[null,"Firmware y software de recaudo ",null,null,null,null,null,null,null,null,{"$f":"K214","v":2313718.8480000002},3.9734456366675067E-2]
[null,"Firmware y software SAE dispositivos",null,"NA",{"$f":"SUM(K209:K210)","v":2065820.4},{"$f":"E214*(1+IVA)","v":2313718.8480000002},"NA","NA","NA","NA",{"$f":"F214","v":2313718.8480000002},3.9734456366675067E-2,0,0]
[null,"Servicios profesionales equipos en campo ",null,null,null,null,null,null,null,null,{"$f":"K216","v":765196.74000000011},1.314104196529068E-2,10,1]
[null,"Gestión de proyectos, ingeniería, instalación, pruebas, soporte y documentación, capacitación",null,{"$f":"PorceServiciosProfecionalesEquiposCampo","v":0.25},{"$f":"K205/TRMUSDaUSD","v":3060786.9600000004},{"$f":"E216","v":3060786.9600000004},"NA","NA","NA","NA",{"$f":"D216*F216*TRMUSDaUSD","v":765196.74000000011},1.314104196529068E-2,10,1]
[null,"CAPEX EQUIPOS EN CAMPO - SAE - COLECTIVOS",null,null,null,null,null,null,null,null,{"$f":"SUM(K218,K224,K228)","v":4092505.7250000006},7.028230344449371E-2]
[null,"Equipos a bordo",null,null,null,null,null,null,null,null,{"$f":"SUM(K219:K223)","v":3225138.8400000003},5.5386651072675638E-2,10,1,{"$f":"K218/FlotaColectivos","v":2134.44}]
[null,"Botón de emergencia","ETRA",{"$f":"FlotaColectivos","v":1511},40,{"$f":"E219*(1+IVA)*(1+TasaImportacion)","v":47.040000000000006},"NA","NA","NA","NA",{"$f":"D219*F219*TRMUSDaUSD","v":71077.440000000002},null,10,1]
[null,"Unidad a bordo y consola","Citymovil",{"$f":"FlotaColectivos","v":1511},550,{"$f":"E220*(1+IVA)*(1+TasaImportacion)","v":646.80000000000018},"NA","NA","NA","NA",{"$f":"D220*F220*TRMUSDaUSD","v":977314.80000000028},1.6783833658386562E-2,10,1]
[null,"Sensor de apertura de puertas",null,{"$f":"FlotaColectivos*PuertasBusColectivo*0","v":0},350,{"$f":"E221*(1+IVA)*(1+TasaImportacion)","v":411.60000000000008},"NA","NA","NA","NA",{"$f":"D221*F221*TRMUSDaUSD","v":0},0,10,1]
[null,"Licencia de uso por unidad a bordo y consola",null,{"$f":"D220","v":1511},225,{"$f":"E222*(1+IVA)*(1+TasaImportacion)","v":264.60000000000002},"NA","NA","NA","NA",{"$f":"D222*F222*TRMUSDaUSD","v":399810.60000000003},6.8661137693399555E-3,10]
[null,"Licencia de programación SAE",null,{"$f":"FlotaColectivos","v":1511},{"$f":"1000","v":1000},{"$f":"E223*(1+IVA)*(1+TasaImportacion)","v":1176},"NA","NA","NA","NA",{"$f":"D223*F223*TRMUSDaUSD","v":1776936},3.0516061197066464E-2,10]
[null,"Otros (Repuestos)",null,null,null,null,null,null,null,null,{"$f":"SUM(K225:K225)","v":48865.74000000002},8.3919168291932817E-4,10,1]
[null,"Repuestos 1",null,{"$f":"PorceRepuestos","v":0.05},{"$f":"SUM(K220:K221)/TRMUSDaUSD","v":977314.80000000028},{"$f":"E225","v":977314.80000000028},"NA","NA","NA","NA",{"$f":"D225*F225*TRMUSDaUSD","v":48865.74000000002},8.3919168291932817E-4,10,1]
[null,"Firmware y software de recaudo ",null,null,null,null,null,null,null,null,{"$f":"K227","v":2437956.1920000003},4.1868035962375198E-2]
[null,"Firmware y software SAE dispositivos",null,"NA",{"$f":"SUM(K222:K223)","v":2176746.6},{"$f":"E227*(1+IVA)","v":2437956.1920000003},"NA","NA","NA","NA",{"$f":"F227","v":2437956.1920000003},4.1868035962375198E-2,0,0]
[null,"Servicios profesionales equipos en campo ",null,null,null,null,null,null,null,null,{"$f":"K229","v":818501.14500000014},1.4056460688898743E-2,10,1]
[null,"Gestión de proyectos, ingeniería, instalación, pruebas, soporte y documentación, capacitación",null,{"$f":"PorceServiciosProfecionalesEquiposCampo","v":0.25},{"$f":"SUM(K218,K224)/TRMUSDaUSD","v":3274004.5800000005},{"$f":"E229","v":3274004.5800000005},"NA","NA","NA","NA",{"$f":"D229*F229*TRMUSDaUSD","v":818501.14500000014},1.4056460688898743E-2,10,1]
[null,"CAPEX EQUIPOS EN CAMPO - SIU - CORREDORES",null,null,null,null,null,null,null,null,{"$f":"SUM(K231,K240,K236,K243)","v":1621863.9360000002},{"$f":"K230/$K$3","v":2.785294412645762E-2}]
[null,"Equipos a bordo",null,null,3590,{"$f":"+E231-D235","v":-486},{"$f":"+F231*0.05","v":-24.3},null,null,null,{"$f":"SUM(K232:K235)","v":1165086.7200000002},2.0008518960395561E-2]
[null,"Panel electrónico de información (interno) P5",null,{"$f":"Articulados*PanelesBusTroncal+Biarticulados*Panelesbiarticulado+FlotaAlimentadoraUF1*PanelesBusAlimentador","v":1478},560,{"$f":"E232*(1+IVA)*(1+TasaImportacion)","v":658.56000000000006},"NA","NA","NA","NA",{"$f":"D232*F232*TRMUSDaUSD","v":973351.68},1.6715773349826588E-2,10,1]
[null,"Panel electrónico de informaicón (externo frontal) P10",null,0,521,{"$f":"E233*(1+IVA)*(1+TasaImportacion)","v":612.69600000000014},"NA","NA","NA","NA",{"$f":"D233*F233*TRMUSDaUSD","v":0},null,10,1]
[null,"Monitor LCD 22''",null,0,1250,{"$f":"E234*(1+IVA)*(1+TasaImportacion)","v":1470.0000000000002},"NA","NA","NA","NA",{"$f":"D234*F234*TRMUSDaUSD","v":0},0,10,1]
[null,"Parlantes a bordo",null,{"$f":"Articulados*ParlantesBusTroncal+Biarticulados*ParlantesBusTroncal*2+FlotaAlimentadoraUF1*ParlantesBusAlimentador","v":4076},40,{"$f":"E235*(1+IVA)*(1+TasaImportacion)","v":47.040000000000006},"NA","NA","NA","NA",{"$f":"D235*F235*TRMUSDaUSD","v":191735.04000000004},3.2927456105689727E-3,10,1]
[null,"Paradas",null,null,null,null,null,null,null,null,{"$f":"SUM(K237:K239)","v":85800.960000000021},1.473495582354712E-3,10,1]
[null,"Monitor LCD 22''",null,0,1250,{"$f":"E237*(1+IVA)*(1+TasaImportacion)","v":1470.0000000000002},"NA","NA","NA","NA",{"$f":"D237*F237*TRMUSDaUSD","v":0},0,10,1]
[null,"Paneles de información P6","LG",{"$f":"NumParadaCorredoresUF1+NumTerminalesCorredoresUF1","v":160},416,{"$f":"E238*(1+IVA)*(1+TasaImportacion)","v":489.21600000000012},"NA","NA","NA","NA",{"$f":"D238*F238*TRMUSDaUSD","v":78274.560000000027},null,10,1]
[null,"Parlantes ",null,{"$f":"NumParadaCorredoresUF1+NumTerminalesCorredoresUF1","v":160},40,{"$f":"E239*(1+IVA)*(1+TasaImportacion)","v":47.040000000000006},null,null,null,null,{"$f":"D239*F239*TRMUSDaUSD","v":7526.4000000000015},null,10,1]
[null,"Otros (Repuestos)",null,null,null,null,null,null,null,null,{"$f":"SUM(K241:K242)","v":58254.33600000001},1.000425948019778E-3]
[null,"Repuestos 1",null,{"$f":"PorceRepuestos","v":0.05},{"$f":"SUM(K232,K235)/TRMUSDaUSD","v":1165086.7200000002},{"$f":"E241","v":1165086.7200000002},"NA","NA","NA","NA",{"$f":"D241*E241*TRMUSDaUSD","v":58254.33600000001},1.000425948019778E-3,10,1]
[null,"Repuestos 2",null,{"$f":"PorceRepuestos","v":0.05},{"$f":"SUM(K234,K237)/TRMUSDaUSD","v":0},{"$f":"E242","v":0},"NA","NA","NA","NA",{"$f":"D242*E242*TRMUSDaUSD","v":0},0,10,1]
[null,"Servicios profesionales equipos en campo ",null,null,null,null,null,null,null,null,{"$f":"K244","v":312721.92000000004},5.3705036356875681E-3,10,1]
[null,"Gestión de proyectos, ingeniería, instalación, pruebas, soporte y documentación, capacitación",null,{"$f":"PorceServiciosProfecionalesEquiposCampo","v":0.25},{"$f":"(K231+K236)/TRMUSDaUSD","v":1250887.6800000002},{"$f":"E244","v":1250887.6800000002},"NA","NA","NA","NA",{"$f":"D244*E244*TRMUSDaUSD","v":312721.92000000004},5.3705036356875681E-3,10,1]
[null,"CAPEX EQUIPOS EN CAMPO - SIU - COLECTIVOS",null,null,null,null,null,null,null,null,{"$f":"SUM(K246,K251,K254)","v":2635640.3220000002},4.5262947770548838E-2]
[null,"Equipos a bordo",null,null,null,null,null,null,null,null,{"$f":"SUM(K247:K250)","v":2063022.696},3.5429147049794163E-2,null,null,{"$f":"K246/FlotaColectivos","v":1365.336}]
[null,"Panel electrónico de información (interno)",null,{"$f":"FlotaColectivos*PanelesBusColectivo","v":1511},560,{"$f":"E247*(1+IVA)*(1+TasaImportacion)","v":658.56000000000006},"NA","NA","NA","NA",{"$f":"D247*F247*TRMUSDaUSD","v":995084.16},1.7088994270357222E-2,10,1]
[null,"Panel electrónico de informaicón (externo frontal)",null,{"$f":"FlotaColectivos*PanelesBusColectivo","v":1511},521,{"$f":"E248*(1+IVA)*(1+TasaImportacion)","v":612.69600000000014},"NA","NA","NA","NA",{"$f":"D248*F248*TRMUSDaUSD","v":925783.65600000019},1.5898867883671633E-2,10,1]
[null,"Monitor LCD 22''",null,{"$f":"FlotaColectivos*TVBusColectivo","v":0},1250,{"$f":"E249*(1+IVA)*(1+TasaImportacion)","v":1470.0000000000002},"NA","NA","NA","NA",{"$f":"D249*F249*TRMUSDaUSD","v":0},0,10,1]
[null,"Parlantes a bordo",null,{"$f":"FlotaColectivos*ParlantesBusColectivo","v":3022},40,{"$f":"E250*(1+IVA)*(1+TasaImportacion)","v":47.040000000000006},"NA","NA","NA","NA",{"$f":"D250*F250*TRMUSDaUSD","v":142154.88},2.4412848957653171E-3,10,1]
[null,"Otros (Repuestos)",null,null,null,null,null,null,null,null,{"$f":"SUM(K252:K253)","v":56861.952000000005},9.7651395830612698E-4]
[null,"Repuestos 1",null,{"$f":"PorceRepuestos","v":0.05},{"$f":"SUM(K247,K250)/TRMUSDaUSD","v":1137239.04},{"$f":"E252","v":1137239.04},"NA","NA","NA","NA",{"$f":"D252*F252*TRMUSDaUSD","v":56861.952000000005},9.7651395830612698E-4,10,1]
[null,"Repuestos 2",null,{"$f":"PorceRepuestos","v":0.05},{"$f":"SUM(CapexTVColectivos)/TRMUSDaUSD","v":0},{"$f":"E253","v":0},"NA","NA","NA","NA",{"$f":"D253*F253*TRMUSDaUSD","v":0}]
[null,"Servicios profesionales equipos en campo ",null,null,null,null,null,null,null,null,{"$f":"K255","v":515755.674},8.8572867624485407E-3,10,1]
[null,"Gestión de proyectos, ingeniería, instalación, pruebas, soporte y documentación, capacitación",null,{"$f":"PorceServiciosProfecionalesEquiposCampo","v":0.25},{"$f":"K246/TRMUSDaUSD","v":2063022.696},{"$f":"E255","v":2063022.696},"NA","NA","NA","NA",{"$f":"D255*F255*TRMUSDaUSD","v":515755.674},8.8572867624485407E-3,10,1]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"bus",{"$f":"SUM(O115:O255)","v":7592.2560000000012},{"$f":"O260/$O$263","v":0.77252518762340794}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"pp",{"$f":"O86","v":2235.5866666666666},{"$f":"O261/$O$263","v":0.22747481237659209}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"esta",{"$f":"P151","v":0},{"$f":"O262/$O$263","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O260:O262)","v":9827.8426666666674}]

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["CAPEX PERSONAL SITI Q"]
[null,"Item","Cantidad","Precio USD","Total (USD)"]
[null,"TOTAL",null,null,{"$f":"E4","v":136957.1},{"$f":"E3/$E$3","v":1},null,62697]
[null,"CAPEX Personal",null,null,{"$f":"SUM(E5,E8,E12,E22,E29,E35,E40,E43)","v":136957.1},{"$f":"E4/$E$3","v":1},null,25891.600000000006]
[null,"Servicios públicos",null,null,{"$f":"SUM(E6:E7)","v":2871},2.096276863338958E-2,null,{"$f":"SUM(H3:H4)","v":88588.6}]
[null,"Teléfonos",{"$f":"SUM(NumGerentes,NumAsistentesDeGerencia,NumDirectoresTecnologia,NumSupervisoresCCCorredores,NumOperariosCCCorredoresSAE,NumDirectoresOperaciones,NumEncargadosAreaTarjetas,NumComunicadorSocial,NumEncargadosAreaRRHH,NumAnalistas,NumComerciales,NumAbogadosSenior,NumAbogadosJunior,NumFinancieros,NumAuxiliaresContables, NumRecepcionistas)+ NumSupervisoresCCColectivos+NumOperariosCCColectivosSAE","v":81},35,{"$f":"D6*C6*TRMUSDaUSD","v":2835},2.0699912600369019E-2,null,{"$f":"CapexAdministrativo-H5","v":48368.5}]
[null,"Diadema",{"$f":"NumRecepcionistas","v":2},18,{"$f":"D7*C7*TRMUSDaUSD","v":36},2.62856033020559E-4]
[null,"Comunicaciones",null,null,{"$f":"SUM(E9:E11)","v":391.09999999999997},2.8556387365094612E-3]
[null,"Radios",{"$f":"SUM(NumDirectoresOperaciones,NumEncargadosAreaTarjetas,NumJefeTurnos,NumOperariosModulosAtencion)","v":17.95},18,{"$f":"D9*C9*TRMUSDaUSD","v":323.09999999999997},2.3591328963595165E-3]
[null,"Celulares",{"$f":"NumMensajeros","v":1},50,{"$f":"D10*C10*TRMUSDaUSD","v":50},3.6507782363966526E-4]
[null,"Router",{"$f":"NumAreasConRouter","v":6},3,{"$f":"D11*C11*TRMUSDaUSD","v":18},1.314280165102795E-4]
[null,"Oficina",null,null,{"$f":"SUM(E13:E21)","v":123630},0.90269142673143632]
[null,"Escritorio gerente",{"$f":"NumGerentes","v":1},200,{"$f":"D13*C13*TRMUSDaUSD","v":200},1.460311294558661E-3]
[null,"Sillas visita",{"$f":"NumGerentes*SillasPorGenrente","v":2},20,40,2.9206225891173222E-4]
[null,"Escritorio",{"$f":"NumGerentes+NumAsistentesDeGerencia+NumDirectoresTecnologia+NunIngenieroSistemas+NumDirectoresOperaciones+NumEncargadosAreaTarjetas+NumJefeTurnos+NumComunicadorSocial+NumEncargadosAreaRRHH+NumAnalistas+NumComerciales+NumAbogadosSenior+NumAbogadosJunior+NumFinancieros+NumContadores+NumAuxiliaresContables+NumRevisoresFiscales+NumRecepcionistas+NumOperariosCCColectivosSAE+NumOperariosCCColectivosSIR+NumOperariosCCCorredoresSAE+NumOperariosCCCorredoresSIR","v":94},150,14100,0.1029519462663856]
[null,"Silla gerente",{"$f":"NumGerentes","v":1},200,200,1.460311294558661E-3]
[null,"Silla",{"$f":"+C15","v":94},100,9400,6.8634630844257069E-2]
[null,"Computador",{"$f":"+C15","v":94},1000,94000,0.68634630844257072]
[null,"Archivadores",{"$f":"NumGerentes+NumAsistentesDeGerencia+NumDirectoresTecnologia+NumDirectoresOperaciones+NumEncargadosAreaTarjetas+NumJefeTurnos+NumComunicadorSocial+NumEncargadosAreaRRHH+NumAnalistas+NumComerciales+NumAbogadosSenior+NumAbogadosJunior+NumFinancieros+NumContadores+NumAuxiliaresContables+NumRevisoresFiscales","v":16},150,2400,1.7523735534703933E-2]
[null,"Tablero",{"$f":"NumGerentes+NumDirectoresTecnologia+NumSupervisoresCCCorredores+NumDirectoresOperaciones+NumEncargadosAreaRRHH+NumComerciales+NumAbogadosSenior+NumFinancieros","v":8},80,640,4.6729961425877155E-3]
[null,"Impresora",{"$f":"NumAsistentesDeGerencia+NumDirectoresOperaciones+NumEncargadosAreaRRHH+NumComerciales+NumFinancieros","v":5},530,2650,1.9349124652902259E-2]
[null,"Medios materiales",null,null,{"$f":"SUM(E23:E28)","v":4845},3.5376041110683563E-2]
[null,"Microondas",{"$f":"CantidadMediosMateriales","v":1},75,{"$f":"D23*C23*TRMUSDaUSD","v":75},5.4761673545949789E-4]
[null,"Nevera",{"$f":"CantidadMediosMateriales","v":1},430,430,3.1396692833011212E-3]
[null,"Cafetera",{"$f":"CantidadMediosMateriales","v":1},40,40,2.9206225891173222E-4]
[null,"Dispensador de agua",{"$f":"CantidadMediosMateriales","v":1},200,200,1.460311294558661E-3]
[null,"Vajilla",{"$f":"CantidadMediosMateriales","v":1},500,500,3.6507782363966526E-3]
[null,"Unidad de aire acondicionado",{"$f":"NumAreasConAireAcondicionado","v":6},600,3600,2.6285603302055899E-2]
[null,"Sala de juntas",null,null,{"$f":"SUM(E30:E34)","v":2630},1.9203093523446391E-2]
[null,"Sillas",{"$f":"SillasSalaJuntas","v":10},100,{"$f":"D30*C30*TRMUSDaUSD","v":1000},7.3015564727933052E-3]
[null,"Mesa",{"$f":"CantidadEquiposSalaJuntas","v":1},400,{"$f":"D31*C31*TRMUSDaUSD","v":400},2.9206225891173221E-3]
[null,"Proyector",{"$f":"CantidadEquiposSalaJuntas","v":1},450,{"$f":"D32*C32*TRMUSDaUSD","v":450},3.2857004127569873E-3]
[null,"Televisor",{"$f":"CantidadEquiposSalaJuntas","v":1},700,{"$f":"D33*C33*TRMUSDaUSD","v":700},5.1110895309553137E-3]
[null,"Tablero",{"$f":"CantidadEquiposSalaJuntas","v":1},80,{"$f":"D34*C34*TRMUSDaUSD","v":80},5.8412451782346444E-4]
[null,"Sala de juntas del gerente",null,null,{"$f":"SUM(E36:E39)","v":1510},1.102535027391789E-2]
[null,"Sillas",{"$f":"SillasSalaJuntasGerente","v":6},100,{"$f":"D36*C36*TRMUSDaUSD","v":600},4.3809338836759831E-3]
[null,"Mesa",{"$f":"CantidadEquiposSalaJuntas","v":1},280,{"$f":"D37*C37*TRMUSDaUSD","v":280},2.0444358123821254E-3]
[null,"Televisor",{"$f":"CantidadEquiposSalaJuntas","v":1},550,{"$f":"D38*C38*TRMUSDaUSD","v":550},4.0158560600363179E-3]
[null,"Tablero",{"$f":"CantidadEquiposSalaJuntas","v":1},80,{"$f":"D39*C39*TRMUSDaUSD","v":80},5.8412451782346444E-4]
[null,"Sala de espera",null,null,{"$f":"SUM(E41:E42)","v":580},4.2349027542201165E-3]
[null,"Sillas",{"$f":"SillasSalaEspera","v":6},80,{"$f":"D41*C41*TRMUSDaUSD","v":480},3.5047471069407864E-3]
[null,"Mesa",{"$f":"MesasSalaEspera","v":1},100,{"$f":"D42*C42*TRMUSDaUSD","v":100},7.3015564727933052E-4]
[null,"Sistema de seguridad",null,null,{"$f":"SUM(E44:E44)","v":500},3.6507782363966526E-3]
[null,"Cámaras",{"$f":"NumCamarasSeguridad","v":10},50,{"$f":"D44*C44*TRMUSDaUSD","v":500},3.6507782363966526E-3]

{"sheet":"Tabla Capex Personal F1","index":10,"n_rows":44,"n_cols":10,"rows_kept":44,"cut":false,"hidden":true,"merged":[[0,0,0,4],[2,1,2,3],[3,1,3,3]]}
["CAPEX PERSONAL SITI Q"]
[null,"Item","Cantidad","Precio USD","Total (USD)"]
[null,"TOTAL",null,null,{"$f":"E4","v":3941.4000000000015},{"$f":"E3/$E$3","v":1},null,"Fase1","Aumento Fase 2","Fase 3"]
[null,"CAPEX Personal",null,null,{"$f":"+J4-H4-I4","v":3941.4000000000015},{"$f":"E4/$E$3","v":1},null,118912,49301.599999999999,172155]
[null,"Servicios públicos",null,null,{"$f":"+J5-H5-I5","v":105},2.6640280103516507E-2,null,1156,1645,2906]
[null,"Teléfonos",{"$f":"SUM(NumGerentes,NumAsistentesDeGerencia,NumDirectoresTecnologia,NumSupervisoresCCCorredores,NumOperariosCCCorredoresSAE,NumDirectoresOperaciones,NumEncargadosAreaTarjetas,NumComunicadorSocial,NumEncargadosAreaRRHH,NumAnalistas,NumComerciales,NumAbogadosSenior,NumAbogadosJunior,NumFinancieros,NumAuxiliaresContables, NumRecepcionistas)+IF(Fase<>1, NumSupervisoresCCColectivos+NumOperariosCCColectivosSAE,0)","v":{"$error":"#REF!"}},35,0,0,{"$f":"CapexAdministrativo-G5","v":136957.1},null,0]
[null,"Diadema",{"$f":"NumRecepcionistas","v":2},18,0,0,null,null,0]
[null,"Comunicaciones",null,null,86.400000000000034,2.1921144770893592E-2,null,311,156.59999999999997,554]
[null,"Radios",{"$f":"SUM(NumDirectoresOperaciones,NumEncargadosAreaTarjetas,NumJefeTurnos,NumOperariosModulosAtencion)","v":17.95},18,0,0,null,null,0]
[null,"Celulares",{"$f":"NumMensajeros","v":1},50,0,0,null,null,0]
[null,"Router",{"$f":"NumAreasConRouter","v":6},3,0,0,null,null,0]
[null,"Oficina",null,null,3750,0.95143857512558949,null,107380,47500,158630]
[null,"Escritorio gerente",{"$f":"NumGerentes","v":1},200,0,0,null,null,0]
[null,"Sillas visita",{"$f":"NumGerentes*SillasPorGenrente","v":2},20,0,0,null,null,0]
[null,"Escritorio",{"$f":"NumGerentes+NumAsistentesDeGerencia+NumDirectoresTecnologia+NunIngenieroSistemas+NumDirectoresOperaciones+NumEncargadosAreaTarjetas+NumJefeTurnos+NumComunicadorSocial+NumEncargadosAreaRRHH+NumAnalistas+NumComerciales+NumAbogadosSenior+NumAbogadosJunior+NumFinancieros+NumContadores+NumAuxiliaresContables+NumRevisoresFiscales+NumRecepcionistas+NumOperariosCCColectivosSAE+NumOperariosCCCorredoresSAE","v":83},150,0,0,null,null,0]
[null,"Silla gerente",{"$f":"NumGerentes","v":1},200,0,0,null,null,0]
[null,"Silla",{"$f":"+C15","v":83},100,0,0,null,null,0]
[null,"Computador",{"$f":"+C15","v":83},1000,0,0,null,null,0]
[null,"Archivadores",{"$f":"NumGerentes+NumAsistentesDeGerencia+NumDirectoresTecnologia+NumDirectoresOperaciones+NumEncargadosAreaTarjetas+NumJefeTurnos+NumComunicadorSocial+NumEncargadosAreaRRHH+NumAnalistas+NumComerciales+NumAbogadosSenior+NumAbogadosJunior+NumFinancieros+NumContadores+NumAuxiliaresContables+NumRevisoresFiscales","v":16},150,0,0,null,null,0]
[null,"Tablero",{"$f":"NumGerentes+NumDirectoresTecnologia+NumSupervisoresCCCorredores+NumDirectoresOperaciones+NumEncargadosAreaRRHH+NumComerciales+NumAbogadosSenior+NumFinancieros","v":8},80,0,0,null,null,0]
[null,"Impresora",{"$f":"NumAsistentesDeGerencia+NumDirectoresOperaciones+NumEncargadosAreaRRHH+NumComerciales+NumFinancieros","v":5},530,0,0,null,null,0]
[null,"Medios materiales",null,null,0,0,null,4845,0,4845]
[null,"Microondas",{"$f":"CantidadMediosMateriales","v":1},75,0,0,null,null,0]
[null,"Nevera",{"$f":"CantidadMediosMateriales","v":1},430,0,0,null,null,0]
[null,"Cafetera",{"$f":"CantidadMediosMateriales","v":1},40,0,0,null,null,0]
[null,"Dispensador de agua",{"$f":"CantidadMediosMateriales","v":1},200,0,0,null,null,0]
[null,"Vajilla",{"$f":"CantidadMediosMateriales","v":1},500,0,0,null,null,0]
[null,"Unidad de aire acondicionado",{"$f":"NumAreasConAireAcondicionado","v":6},600,0,0,null,null,0]
[null,"Sala de juntas",null,null,0,0,null,2630,0,2630]
[null,"Sillas",{"$f":"SillasSalaJuntas","v":10},100,0,0,null,null,0]
[null,"Mesa",{"$f":"CantidadEquiposSalaJuntas","v":1},400,0,0,null,null,0]
[null,"Proyector",{"$f":"CantidadEquiposSalaJuntas","v":1},450,0,0,null,null,0]
[null,"Televisor",{"$f":"CantidadEquiposSalaJuntas","v":1},700,0,0,null,null,0]
[null,"Tablero",{"$f":"CantidadEquiposSalaJuntas","v":1},80,0,0,null,null,0]
[null,"Sala de juntas del gerente",null,null,0,0,null,1510,0,1510]
[null,"Sillas",{"$f":"SillasSalaJuntasGerente","v":6},100,0,0,null,null,0]
[null,"Mesa",{"$f":"CantidadEquiposSalaJuntas","v":1},280,0,0,null,null,0]
[null,"Televisor",{"$f":"CantidadEquiposSalaJuntas","v":1},550,0,0,null,null,0]
[null,"Tablero",{"$f":"CantidadEquiposSalaJuntas","v":1},80,0,0,null,null,0]
[null,"Sala de espera",null,null,0,0,null,580,0,580]
[null,"Sillas",{"$f":"SillasSalaEspera","v":6},80,0,0,null,null,0]
[null,"Mesa",{"$f":"MesasSalaEspera","v":1},100,0,0,null,null,0]
[null,"Sistema de seguridad",null,null,0,0,null,500,0,500]
[null,"Cámaras",{"$f":"NumCamarasSeguridad","v":10},50,{"$f":"+'CAPEX (Personal)'!E45","v":0}]

{"sheet":"Tabla Capex F2","index":11,"n_rows":128,"n_cols":17,"rows_kept":128,"cut":false,"hidden":true,"merged":[[0,0,0,14],[2,0,6,0],[7,0,77,0]]}
["Proyecciones"]
[null,null,null,0,1,2,null,3,4,5,6,7,8,9,10]
["SUPUESTOS ","Inflación",null,null,{"$f":"'Supuestos y Entradas'!AI5","v":4.0809999999999999E-2},{"$f":"'Supuestos y Entradas'!AJ5","v":2.9409999999999999E-2},null,{"$f":"'Supuestos y Entradas'!AK5","v":2.043E-2},{"$f":"'Supuestos y Entradas'!AL5","v":1.7819999999999999E-2},{"$f":"'Supuestos y Entradas'!AM5","v":1.6E-2},{"$f":"'Supuestos y Entradas'!AN5","v":1.4999999999999999E-2},{"$f":"'Supuestos y Entradas'!AO5","v":1.4999999999999999E-2},{"$f":"'Supuestos y Entradas'!AP5","v":1.4999999999999999E-2},{"$f":"'Supuestos y Entradas'!AQ5","v":1.4999999999999999E-2},{"$f":"'Supuestos y Entradas'!AR5","v":1.4999999999999999E-2}]
[null,"Factor Spot de Inflación",null,null,{"$f":"1+E3","v":1.04081},{"$f":"E4*(1+F3)","v":1.0714202221},null,{"$f":"F4*(1+H3)","v":1.0933093372375029},{"$f":"H4*(1+I3)","v":1.1127921096270752},1.1305967833811084,1.1475557351318249,1.1647690711588021,1.182240607226184,1.1999742163345766,1.2179738295795952]
[null,"Demanda (% Crecimiento)",null,null,{"$f":"'Supuestos y Entradas'!AJ13","v":1.4999999999999999E-2},{"$f":"'Supuestos y Entradas'!AK13","v":1.4999999999999999E-2},null,{"$f":"'Supuestos y Entradas'!AL13","v":1.4999999999999999E-2},{"$f":"'Supuestos y Entradas'!AM13","v":1.4999999999999999E-2},{"$f":"'Supuestos y Entradas'!AN13","v":1.4999999999999999E-2},{"$f":"'Supuestos y Entradas'!AO13","v":1.4999999999999999E-2},{"$f":"'Supuestos y Entradas'!AP13","v":1.4999999999999999E-2},{"$f":"'Supuestos y Entradas'!AQ13","v":1.4999999999999999E-2},{"$f":"'Supuestos y Entradas'!AR13","v":1.4999999999999999E-2},{"$f":"'Supuestos y Entradas'!AS13","v":1.4999999999999999E-2}]
[null,"Demanda (No. Pasajeros)",null,null,{"$f":"IF(Fase=1,'Supuestos y Entradas'!AJ14,0)+IF(Fase=2,'Supuestos y Entradas'!AJ15,0)+IF(Fase=3,'Supuestos y Entradas'!AJ16,0)","v":{"$error":"#REF!"}},251343.53584853205,null,257819.22251857244,264802.44031707552,272324.72106808273,280420.54599012097,289127.60394311423,298487.07752218703,308543.95998413104,319347.40635443252]
[null,"Ingresos necesarios por pasajero",null,null,{"$f":"IngresoPasajeroF2","v":2.2372516606815669E-2},2.2372516606815669E-2,null,2.2372516606815669E-2,2.2372516606815669E-2,2.2372516606815669E-2,2.2372516606815669E-2,2.2372516606815669E-2,2.2372516606815669E-2,2.2372516606815669E-2,2.2372516606815669E-2]
["PROYECCIONES",null,null,null,1,2,null,3,4,5,6,7,8,9,10]
[null,"Ingresos Operacionales del sistema",null,null,{"$f":"'Supuestos y Entradas'!AJ15*E7","v":0},{"$f":"'Supuestos y Entradas'!AK15*F7","v":10613935.769830579},null,{"$f":"'Supuestos y Entradas'!AL15*H7","v":10773144.806378037},{"$f":"'Supuestos y Entradas'!AM15*I7","v":10934741.978473706},{"$f":"'Supuestos y Entradas'!AN15*J7","v":11098763.10815081},{"$f":"'Supuestos y Entradas'!AO15*K7","v":11265244.55477307},{"$f":"'Supuestos y Entradas'!AP15*L7","v":11434223.223094665},{"$f":"'Supuestos y Entradas'!AQ15*M7","v":11605736.571441082},{"$f":"'Supuestos y Entradas'!AR15*N7","v":11779822.620012697},{"$f":"'Supuestos y Entradas'!AS15*O7","v":11956519.959312886}]
[null,"Opex (tecnología)",null,null,4771415.0212081848,{"$f":"(OpexSistemaCentral+OpexSIRCorredores+OpexSAECorredores+OpexSIUCorredores+OpexSIRColectivos+OpexSAEColectivos+OpexSIUColectivos)*MesesPorAño*F4","v":10055380.821447756},null,10260812.251629934,10443659.925953979,10610758.484769242,10769919.862040779,10931468.65997139,11095440.689870959,11261872.300219022,11430800.384722307]
[null,"Opex (Personal)",null,null,707094.04888999998,{"$f":"OpexAdminitrativo*MesesPorAño*F4","v":3780385.6884113313},null,3857618.9680255745,3926361.7380357906,3989183.525844363,4049021.2787320279,4109756.5979130077,4171402.9468817022,4233973.9910849277,4297483.6009512013]
[null,"Capex (Tecnología)","TR","FASE",36124384.913402893,{"$f":"SUM(F13,F15,F16,F17,F47,F55)+SUM(F25,F51,F62)","v":19528780.638102408},{"$f":"F12/$F$12","v":1},{"$f":"SUM(H13,H15,H16,H17,H47,H55)+SUM(H25,H51,H62)","v":0},0,3151534.7889364148,0,0,0,0,33713760.576777712]
[null,"Capex Centro de Datos",{"$f":"'CAPEX (Tecnología)'!$M$5","v":5},1,12106098.442635896,{"$f":"IF(F8=CEILING(F8,'CAPEX (Tecnología)'!$M$5),(CapexCentroDatos-CostoSoftware)*'CAPEX (Tecnología)'!$N$5*F4,0)","v":0},{"$f":"F13/$F$12","v":0},{"$f":"IF(H8=CEILING(H8,'CAPEX (Tecnología)'!$M$5),(CapexCentroDatos-CostoSoftware)*'CAPEX (Tecnología)'!$N$5*H4,0)","v":0},{"$f":"IF(I8=CEILING(I8,'CAPEX (Tecnología)'!$M$5),(CapexCentroDatos-CostoSoftware)*'CAPEX (Tecnología)'!$N$5*I4,0)","v":0},{"$f":"IF(J8=CEILING(J8,'CAPEX (Tecnología)'!$M$5),(CapexCentroDatos-CostoSoftware)*'CAPEX (Tecnología)'!$N$5*J4,0)","v":1305190.5210683213},{"$f":"IF(K8=CEILING(K8,'CAPEX (Tecnología)'!$M$5),(CapexCentroDatos-CostoSoftware)*'CAPEX (Tecnología)'!$N$5*K4,0)","v":0},{"$f":"IF(L8=CEILING(L8,'CAPEX (Tecnología)'!$M$5),(CapexCentroDatos-CostoSoftware)*'CAPEX (Tecnología)'!$N$5*L4,0)","v":0},{"$f":"IF(M8=CEILING(M8,'CAPEX (Tecnología)'!$M$5),(CapexCentroDatos-CostoSoftware)*'CAPEX (Tecnología)'!$N$5*M4,0)","v":0},{"$f":"IF(N8=CEILING(N8,'CAPEX (Tecnología)'!$M$5),(CapexCentroDatos-CostoSoftware)*'CAPEX (Tecnología)'!$N$5*N4,0)","v":0},{"$f":"IF(O8=CEILING(O8,'CAPEX (Tecnología)'!$M$5),(CapexCentroDatos-CostoSoftware)*'CAPEX (Tecnología)'!$N$5*O4,0)","v":1406060.8703684141}]
[null,"Software de Infraestructura y Sistema de Recaudo",null,null,10907473.236841006,0,0,0,0,0,0,0,0,0,0]
[null,"Capex Centro de Control",{"$f":"'CAPEX (Tecnología)'!$M$64","v":5},1,29362.35752184,{"$f":"IF(F8=CEILING(F8,'CAPEX (Tecnología)'!$M$64),CapexCentroControl*'CAPEX (Tecnología)'!$N$64*F4,0)","v":0},0,{"$f":"IF(H8=CEILING(H8,'CAPEX (Tecnología)'!$M$64),CapexCentroControl*'CAPEX (Tecnología)'!$N$64*H4,0)","v":0},{"$f":"IF(I8=CEILING(I8,'CAPEX (Tecnología)'!$M$64),CapexCentroControl*'CAPEX (Tecnología)'!$N$64*I4,0)","v":0},{"$f":"IF(J8=CEILING(J8,'CAPEX (Tecnología)'!$M$64),CapexCentroControl*'CAPEX (Tecnología)'!$N$64*J4,0)","v":129951.99723680211},{"$f":"IF(K8=CEILING(K8,'CAPEX (Tecnología)'!$M$64),CapexCentroControl*'CAPEX (Tecnología)'!$N$64*K4,0)","v":0},{"$f":"IF(L8=CEILING(L8,'CAPEX (Tecnología)'!$M$64),CapexCentroControl*'CAPEX (Tecnología)'!$N$64*L4,0)","v":0},{"$f":"IF(M8=CEILING(M8,'CAPEX (Tecnología)'!$M$64),CapexCentroControl*'CAPEX (Tecnología)'!$N$64*M4,0)","v":0},{"$f":"IF(N8=CEILING(N8,'CAPEX (Tecnología)'!$M$64),CapexCentroControl*'CAPEX (Tecnología)'!$N$64*N4,0)","v":0},{"$f":"IF(O8=CEILING(O8,'CAPEX (Tecnología)'!$M$64),CapexCentroControl*'CAPEX (Tecnología)'!$N$64*O4,0)","v":139995.20789603333}]
[null,"Capex Servicios Profesionales CD y CC",{"$f":"'CAPEX (Tecnología)'!$M$71","v":5},1,2427092.1600315468,{"$f":"IF(F$8=CEILING(F$8,'CAPEX (Tecnología)'!$M$71),CapexServiciosProfesionalesCDyCC*'CAPEX (Tecnología)'!$N$71*F$4,0)","v":0},0,{"$f":"IF(H8=CEILING(H8,'CAPEX (Tecnología)'!$M$71),CapexServiciosProfesionalesCDyCC*'CAPEX (Tecnología)'!$N$71*H4,0)","v":0},{"$f":"IF(I8=CEILING(I8,'CAPEX (Tecnología)'!$M$71),CapexServiciosProfesionalesCDyCC*'CAPEX (Tecnología)'!$N$71*I4,0)","v":0},{"$f":"IF(J8=CEILING(J8,'CAPEX (Tecnología)'!$M$71),CapexServiciosProfesionalesCDyCC*'CAPEX (Tecnología)'!$N$71*J4,0)","v":1716392.2706312914},{"$f":"IF(K8=CEILING(K8,'CAPEX (Tecnología)'!$M$71),CapexServiciosProfesionalesCDyCC*'CAPEX (Tecnología)'!$N$71*K4,0)","v":0},{"$f":"IF(L8=CEILING(L8,'CAPEX (Tecnología)'!$M$71),CapexServiciosProfesionalesCDyCC*'CAPEX (Tecnología)'!$N$71*L4,0)","v":0},{"$f":"IF(M8=CEILING(M8,'CAPEX (Tecnología)'!$M$71),CapexServiciosProfesionalesCDyCC*'CAPEX (Tecnología)'!$N$71*M4,0)","v":0},{"$f":"IF(N8=CEILING(N8,'CAPEX (Tecnología)'!$M$71),CapexServiciosProfesionalesCDyCC*'CAPEX (Tecnología)'!$N$71*N4,0)","v":0},{"$f":"IF(O8=CEILING(O8,'CAPEX (Tecnología)'!$M$71),CapexServiciosProfesionalesCDyCC*'CAPEX (Tecnología)'!$N$71*O4,0)","v":1849041.9375418704}]
[null,"SIR-CORREDORES",null,null,18977616.271967247,{"$f":"SUM(F18:F20,F21,F24)","v":0},0,0,0,0,0,0,0,0,15662000.707833089]
[null,"Capex Medios de Pago",null,null,1697572.4173598406,0,0,0,0,0,0,0,0,0,0]
[null,"Equipos 1",10,1,8102500.1193321608,{"$f":"IF(F8=CEILING(F8,$C$19),$E$19*(F4/$E$4),0)","v":0},0,{"$f":"IF(H8=CEILING(H8,$C$19),$E$19*(H4/$E$4),0)","v":0},0,0,0,0,0,0,9481685.5136980992]
[null,"Equipos 2",15,1,4840079.367486001,{"$f":"IF(F$8=CEILING(F$8,$C$20),$E$20*(F4/$E$4),0)","v":0},0,{"$f":"IF(H$8=CEILING(H$8,$C$20),$E$20*(H4/$E$4),0)","v":0},0,0,0,0,0,0,0]
[null,"Otros (Repuestos)",null,null,677426.39174474811,{"$f":"SUM(F22:F23)","v":0},0,0,0,0,0,0,0,0,871177.09882836556]
[null,"Repuestos 1",{"$f":"'CAPEX (Tecnología)'!$M$109","v":10},1,408860.63875356008,{"$f":"IF(F$8=CEILING(F$8,'CAPEX (Tecnología)'!$M$109),CapexSIRCorredoresRepuestos1*F$4*'CAPEX (Tecnología)'!$N$109,0)","v":0},0,{"$f":"IF(H$8=CEILING(H$8,'CAPEX (Tecnología)'!$M$109),CapexSIRCorredoresRepuestos1*H$4*'CAPEX (Tecnología)'!$N$109,0)","v":0},{"$f":"IF(I$8=CEILING(I$8,'CAPEX (Tecnología)'!$M$109),CapexSIRCorredoresRepuestos1*I$4*'CAPEX (Tecnología)'!$N$109,0)","v":0},{"$f":"IF(J$8=CEILING(J$8,'CAPEX (Tecnología)'!$M$109),CapexSIRCorredoresRepuestos1*J$4*'CAPEX (Tecnología)'!$N$109,0)","v":0},{"$f":"IF(K$8=CEILING(K$8,'CAPEX (Tecnología)'!$M$109),CapexSIRCorredoresRepuestos1*K$4*'CAPEX (Tecnología)'!$N$109,0)","v":0},{"$f":"IF(L$8=CEILING(L$8,'CAPEX (Tecnología)'!$M$109),CapexSIRCorredoresRepuestos1*L$4*'CAPEX (Tecnología)'!$N$109,0)","v":0},{"$f":"IF(M$8=CEILING(M$8,'CAPEX (Tecnología)'!$M$109),CapexSIRCorredoresRepuestos1*M$4*'CAPEX (Tecnología)'!$N$109,0)","v":0},{"$f":"IF(N$8=CEILING(N$8,'CAPEX (Tecnología)'!$M$109),CapexSIRCorredoresRepuestos1*N$4*'CAPEX (Tecnología)'!$N$109,0)","v":0},{"$f":"IF(O$8=CEILING(O$8,'CAPEX (Tecnología)'!$M$109),CapexSIRCorredoresRepuestos1*O$4*'CAPEX (Tecnología)'!$N$109,0)","v":616575.2171906858}]
[null,"Repuestos 2",{"$f":"'CAPEX (Tecnología)'!$M$110","v":10},1,242003.96837430002,{"$f":"IF(F$8=CEILING(F$8,'CAPEX (Tecnología)'!$M$110),CapexSIRCorredoresRepuestos2*F$4*'CAPEX (Tecnología)'!$N$110,0)","v":0},0,{"$f":"IF(H$8=CEILING(H$8,'CAPEX (Tecnología)'!$M$110),CapexSIRCorredoresRepuestos2*H$4*'CAPEX (Tecnología)'!$N$110,0)","v":0},{"$f":"IF(I$8=CEILING(I$8,'CAPEX (Tecnología)'!$M$110),CapexSIRCorredoresRepuestos2*I$4*'CAPEX (Tecnología)'!$N$110,0)","v":0},{"$f":"IF(J$8=CEILING(J$8,'CAPEX (Tecnología)'!$M$110),CapexSIRCorredoresRepuestos2*J$4*'CAPEX (Tecnología)'!$N$110,0)","v":0},{"$f":"IF(K$8=CEILING(K$8,'CAPEX (Tecnología)'!$M$110),CapexSIRCorredoresRepuestos2*K$4*'CAPEX (Tecnología)'!$N$110,0)","v":0},{"$f":"IF(L$8=CEILING(L$8,'CAPEX (Tecnología)'!$M$110),CapexSIRCorredoresRepuestos2*L$4*'CAPEX (Tecnología)'!$N$110,0)","v":0},{"$f":"IF(M$8=CEILING(M$8,'CAPEX (Tecnología)'!$M$110),CapexSIRCorredoresRepuestos2*M$4*'CAPEX (Tecnología)'!$N$110,0)","v":0},{"$f":"IF(N$8=CEILING(N$8,'CAPEX (Tecnología)'!$M$110),CapexSIRCorredoresRepuestos2*N$4*'CAPEX (Tecnología)'!$N$110,0)","v":0},{"$f":"IF(O$8=CEILING(O$8,'CAPEX (Tecnología)'!$M$110),CapexSIRCorredoresRepuestos2*O$4*'CAPEX (Tecnología)'!$N$110,0)","v":254601.88163767982}]
[null,"Servicios profesionales equipos en campo ",{"$f":"'CAPEX (Tecnología)'!M113","v":10},1,3660037.9760444998,{"$f":"IF(F$8=CEILING(F$8,'CAPEX (Tecnología)'!$M$113),CapexSIRCorredoresSP*F$4*'CAPEX (Tecnología)'!$N$113,0)","v":0},0,{"$f":"IF(H$8=CEILING(H$8,'CAPEX (Tecnología)'!$M$113),CapexSIRCorredoresSP*H$4*'CAPEX (Tecnología)'!$N$113,0)","v":0},{"$f":"IF(I$8=CEILING(I$8,'CAPEX (Tecnología)'!$M$113),CapexSIRCorredoresSP*I$4*'CAPEX (Tecnología)'!$N$113,0)","v":0},{"$f":"IF(J$8=CEILING(J$8,'CAPEX (Tecnología)'!$M$113),CapexSIRCorredoresSP*J$4*'CAPEX (Tecnología)'!$N$113,0)","v":0},{"$f":"IF(K$8=CEILING(K$8,'CAPEX (Tecnología)'!$M$113),CapexSIRCorredoresSP*K$4*'CAPEX (Tecnología)'!$N$113,0)","v":0},{"$f":"IF(L$8=CEILING(L$8,'CAPEX (Tecnología)'!$M$113),CapexSIRCorredoresSP*L$4*'CAPEX (Tecnología)'!$N$113,0)","v":0},{"$f":"IF(M$8=CEILING(M$8,'CAPEX (Tecnología)'!$M$113),CapexSIRCorredoresSP*M$4*'CAPEX (Tecnología)'!$N$113,0)","v":0},{"$f":"IF(N$8=CEILING(N$8,'CAPEX (Tecnología)'!$M$113),CapexSIRCorredoresSP*N$4*'CAPEX (Tecnología)'!$N$113,0)","v":0},{"$f":"IF(O$8=CEILING(O$8,'CAPEX (Tecnología)'!$M$113),CapexSIRCorredoresSP*O$4*'CAPEX (Tecnología)'!$N$113,0)","v":5309138.0953066247}]
[null,"SIR-COLECTIVOS",null,null,null,{"$f":"SUM(F29:F30,F26:F27)","v":12361005.384131724},0.63296350208442043,{"$f":"SUM(H29:H30,H26:H27)","v":0},0,0,0,0,0,0,0]
[null,"Capex Medios de Pago",null,null,null,{"$f":"CapexSIRColectivosMediosPago*F4","v":1658945.912220388},8.4948770891697931E-2,0,0,0,0,0,0,0,0,null,77]
[null,"Equipos 1",10,2,null,{"$f":"SUM('CAPEX (Tecnología)'!$K$120,'CAPEX (Tecnología)'!$K$126,'CAPEX (Tecnología)'!$K$129)*F4","v":7967801.4516337952},0.40800301868760291,{"$f":"IF(H$8=CEILING(H$8,$C$27+1),$F$27*(H4/$E$4),0)","v":0},{"$f":"IF(I$8=CEILING(I$8,$C$27+1),$F$27*(I4/$E$4),0)","v":0},0,0,0,0,{"$f":"IF(N$8=CEILING(N$8,$C$27+1),$F$27*(N4/$E$4),0)","v":0},0,null,8]
[null,"Otros (Repuestos)",null,null,null,{"$f":"SUM(F29)","v":327571.17931399489},1.6773765110294395E-2,{"$f":"SUM(H29)","v":0},0,0,0,0,0,0,0,null,15]
[null,"Repuestos 1",10,2,null,{"$f":"SUM('CAPEX (Tecnología)'!K140)*F4","v":327571.17931399489},1.6773765110294395E-2,{"$f":"IF(H$8=CEILING(H$8,$C$29+1),$F$29*(H4/$E$4),0)","v":0},{"$f":"IF(I$8=CEILING(I$8,$C$29+1),$F$29*(I4/$E$4),0)","v":0},0,0,0,0,0,0]
[null,"Servicios profesionales equipos en campo ",10,2,null,{"$f":"SPSIRColectivos*F4","v":2406686.8409635457},0.12323794739482521,{"$f":"IF(H$8=CEILING(H$8,$C$30+1),$F$30*(H4/$E$4),0)","v":0},{"$f":"IF(I$8=CEILING(I$8,$C$30+1),$F$30*(I4/$E$4),0)","v":0},0,0,0,0,0,0,null,{"$f":"SUM(Q26:Q28)","v":100}]
[null,"SIR-METRO",null,null,null,null,0]
[null,"Capex Medios de Pago",null,null,null,null,0]
[null,"Equipos 1",null,null,null,null,0]
[null,"Equipos 2",null,null,null,null,0]
[null,"Otros (Repuestos)",null,null,null,null,0]
[null,"Repuestos 1",null,null,null,null,0]
[null,"Repuestos 2",null,null,null,null,0]
[null,"Servicios profesionales equipos en campo ",null,null,null,null,0]
[null,"SIR-CABLE",null,null,null,null,0]
[null,"Capex Medios de Pago",null,null,null,null,0]
[null,"Equipos 1",null,null,null,null,0]
[null,"Equipos 2",null,null,null,null,0]
[null,"Otros (Repuestos)",null,null,null,null,0]
[null,"Repuestos 1",null,null,null,null,0]
[null,"Repuestos 2",null,null,null,null,0]
[null,"Servicios profesionales equipos en campo ",null,null,null,null,0]
[null,"SAE-CORREDORES",null,null,1100460.0762078003,{"$f":"SUM(F48:F50)","v":0},0,0,0,0,0,0,0,0,4716432.2374102082]
[null,"Equipos 1",{"$f":"'CAPEX (Tecnología)'!M205","v":10},1,852939.21543600026,{"$f":"IF(F$8=CEILING(F$8,'CAPEX (Tecnología)'!$M$205),CapexSAECorredoresEquiposAbordo*F$4*'CAPEX (Tecnología)'!$N$205,0)","v":0},0,{"$f":"IF(H$8=CEILING(H$8,'CAPEX (Tecnología)'!$M$205),CapexSAECorredoresEquiposAbordo*H$4*'CAPEX (Tecnología)'!$N$205,0)","v":0},{"$f":"IF(I$8=CEILING(I$8,'CAPEX (Tecnología)'!$M$205),CapexSAECorredoresEquiposAbordo*I$4*'CAPEX (Tecnología)'!$N$205,0)","v":0},{"$f":"IF(J$8=CEILING(J$8,'CAPEX (Tecnología)'!$M$205),CapexSAECorredoresEquiposAbordo*J$4*'CAPEX (Tecnología)'!$N$205,0)","v":0},{"$f":"IF(K$8=CEILING(K$8,'CAPEX (Tecnología)'!$M$205),CapexSAECorredoresEquiposAbordo*K$4*'CAPEX (Tecnología)'!$N$205,0)","v":0},{"$f":"IF(L$8=CEILING(L$8,'CAPEX (Tecnología)'!$M$205),CapexSAECorredoresEquiposAbordo*L$4*'CAPEX (Tecnología)'!$N$205,0)","v":0},{"$f":"IF(M$8=CEILING(M$8,'CAPEX (Tecnología)'!$M$205),CapexSAECorredoresEquiposAbordo*M$4*'CAPEX (Tecnología)'!$N$205,0)","v":0},{"$f":"IF(N$8=CEILING(N$8,'CAPEX (Tecnología)'!$M$205),CapexSAECorredoresEquiposAbordo*N$4*'CAPEX (Tecnología)'!$N$205,0)","v":0},{"$f":"IF(O$8=CEILING(O$8,'CAPEX (Tecnología)'!$M$205),CapexSAECorredoresEquiposAbordo*O$4*'CAPEX (Tecnología)'!$N$205,0)","v":3727958.4151984877}]
[null,"Otros (Repuestos)",{"$f":"'CAPEX (Tecnología)'!M211","v":10},1,42646.960771800012,{"$f":"IF(F$8=CEILING(F$8,'CAPEX (Tecnología)'!$M$211),CapexSAECorredoresRespuestos1*F$4*'CAPEX (Tecnología)'!$N$211,0)","v":0},0,{"$f":"IF(H$8=CEILING(H$8,'CAPEX (Tecnología)'!$M$211),CapexSAECorredoresRespuestos1*H$4*'CAPEX (Tecnología)'!$N$211,0)","v":0},{"$f":"IF(I$8=CEILING(I$8,'CAPEX (Tecnología)'!$M$211),CapexSAECorredoresRespuestos1*I$4*'CAPEX (Tecnología)'!$N$211,0)","v":0},{"$f":"IF(J$8=CEILING(J$8,'CAPEX (Tecnología)'!$M$211),CapexSAECorredoresRespuestos1*J$4*'CAPEX (Tecnología)'!$N$211,0)","v":0},{"$f":"IF(K$8=CEILING(K$8,'CAPEX (Tecnología)'!$M$211),CapexSAECorredoresRespuestos1*K$4*'CAPEX (Tecnología)'!$N$211,0)","v":0},{"$f":"IF(L$8=CEILING(L$8,'CAPEX (Tecnología)'!$M$211),CapexSAECorredoresRespuestos1*L$4*'CAPEX (Tecnología)'!$N$211,0)","v":0},{"$f":"IF(M$8=CEILING(M$8,'CAPEX (Tecnología)'!$M$211),CapexSAECorredoresRespuestos1*M$4*'CAPEX (Tecnología)'!$N$211,0)","v":0},{"$f":"IF(N$8=CEILING(N$8,'CAPEX (Tecnología)'!$M$211),CapexSAECorredoresRespuestos1*N$4*'CAPEX (Tecnología)'!$N$211,0)","v":0},{"$f":"IF(O$8=CEILING(O$8,'CAPEX (Tecnología)'!$M$211),CapexSAECorredoresRespuestos1*O$4*'CAPEX (Tecnología)'!$N$211,0)","v":56484.218412098315}]
[null,"Servicios profesionales equipos en campo ",{"$f":"'CAPEX (Tecnología)'!M215","v":10},1,204873.90000000005,{"$f":"IF(F$8=CEILING(F$8,'CAPEX (Tecnología)'!$M$215),CapexSAECorredoresSP*F$4*'CAPEX (Tecnología)'!$N$215,0)","v":0},0,{"$f":"IF(H$8=CEILING(H$8,'CAPEX (Tecnología)'!$M$215),CapexSAECorredoresSP*H$4*'CAPEX (Tecnología)'!$N$215,0)","v":0},{"$f":"IF(I$8=CEILING(I$8,'CAPEX (Tecnología)'!$M$215),CapexSAECorredoresSP*I$4*'CAPEX (Tecnología)'!$N$215,0)","v":0},{"$f":"IF(J$8=CEILING(J$8,'CAPEX (Tecnología)'!$M$215),CapexSAECorredoresSP*J$4*'CAPEX (Tecnología)'!$N$215,0)","v":0},{"$f":"IF(K$8=CEILING(K$8,'CAPEX (Tecnología)'!$M$215),CapexSAECorredoresSP*K$4*'CAPEX (Tecnología)'!$N$215,0)","v":0},{"$f":"IF(L$8=CEILING(L$8,'CAPEX (Tecnología)'!$M$215),CapexSAECorredoresSP*L$4*'CAPEX (Tecnología)'!$N$215,0)","v":0},{"$f":"IF(M$8=CEILING(M$8,'CAPEX (Tecnología)'!$M$215),CapexSAECorredoresSP*M$4*'CAPEX (Tecnología)'!$N$215,0)","v":0},{"$f":"IF(N$8=CEILING(N$8,'CAPEX (Tecnología)'!$M$215),CapexSAECorredoresSP*N$4*'CAPEX (Tecnología)'!$N$215,0)","v":0},{"$f":"IF(O$8=CEILING(O$8,'CAPEX (Tecnología)'!$M$215),CapexSAECorredoresSP*O$4*'CAPEX (Tecnología)'!$N$215,0)","v":931989.60379962192}]
[null,"SAE-COLECTIVOS",null,null,null,{"$f":"SUM(F52:F54)","v":4384793.3928250223},0.22452980931486813,0,0,0,0,0,0,0,4984564.8704546681]
[null,"Equipos 1",10,2,null,{"$f":"'CAPEX (Tecnología)'!K218*F4","v":3455478.9722561366},0.17694289450485126,{"$f":"IF(H$8=CEILING(H$8,$C$52),$F$52*(H4/$F$4),0)","v":0},{"$f":"IF(I$8=CEILING(I$8,$C$52),$F$52*(I4/$F$4),0)","v":0},0,0,0,0,0,3928134.7038806933]
[null,"Otros (Repuestos)",10,2,null,{"$f":"'CAPEX (Tecnología)'!K224*F4","v":52355.742003880878},2.680952947043202E-3,{"$f":"IF(H$8=CEILING(H$8,$C$53),$F$53*(H4/$F$4),0)","v":0},{"$f":"IF(I$8=CEILING(I$8,$C$53),$F$53*(I4/$F$4),0)","v":0},0,0,0,0,0,59517.192483040832]
[null,"Servicios profesionales equipos en campo ",10,2,null,{"$f":"'CAPEX (Tecnología)'!K228*F4","v":876958.67856500449},4.4905961862973624E-2,{"$f":"IF(H$8=CEILING(H$8,$C$54),$F$54*(H4/$F$4),0)","v":0},{"$f":"IF(I$8=CEILING(I$8,$C$54),$F$54*(I4/$F$4),0)","v":0},{"$f":"IF(J$8=CEILING(J$8,$C$54),$F$54*(J4/$F$4),0)","v":0},0,0,0,0,996912.97409093368]
[null,"SIU-CORREDORES",null,null,1483755.6050385602,{"$f":"SUM(F56,F57,F58,F61)","v":0},0,0,0,0,0,0,0,0,1792014.2884746324]
[null,"Equipos 1",10,1,1145235.9827193602,{"$f":"IF(F$8=CEILING(F$8,$C$56),$E$56*(F4/$E$4),0)","v":0},0,0,0,0,0,0,0,0,1340174.917271212]
[null,"Equipos 2",10,1,0,{"$f":"IF(F$8=CEILING(F$8,$C$57),$E$57*(F4/$E$4),0)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Otros (Repuestos)",null,null,52210.626639360009,{"$f":"SUM(F59:F60)","v":0},0,0,0,0,0,0,0,0,70952.256707536493]
[null,"Repuestos 1",{"$f":"'CAPEX (Tecnología)'!M241","v":10},1,52210.626639360009,{"$f":"IF(F$8=CEILING(F$8,'CAPEX (Tecnología)'!$M$241),'CAPEX (Tecnología)'!$K$241*F$4*'CAPEX (Tecnología)'!$N$241,0)","v":0},0,{"$f":"IF(H$8=CEILING(H$8,'CAPEX (Tecnología)'!$M$241),'CAPEX (Tecnología)'!$K$241*H$4*'CAPEX (Tecnología)'!$N$241,0)","v":0},{"$f":"IF(I$8=CEILING(I$8,'CAPEX (Tecnología)'!$M$241),'CAPEX (Tecnología)'!$K$241*I$4*'CAPEX (Tecnología)'!$N$241,0)","v":0},{"$f":"IF(J$8=CEILING(J$8,'CAPEX (Tecnología)'!$M$241),'CAPEX (Tecnología)'!$K$241*J$4*'CAPEX (Tecnología)'!$N$241,0)","v":0},{"$f":"IF(K$8=CEILING(K$8,'CAPEX (Tecnología)'!$M$241),'CAPEX (Tecnología)'!$K$241*K$4*'CAPEX (Tecnología)'!$N$241,0)","v":0},{"$f":"IF(L$8=CEILING(L$8,'CAPEX (Tecnología)'!$M$241),'CAPEX (Tecnología)'!$K$241*L$4*'CAPEX (Tecnología)'!$N$241,0)","v":0},{"$f":"IF(M$8=CEILING(M$8,'CAPEX (Tecnología)'!$M$241),'CAPEX (Tecnología)'!$K$241*M$4*'CAPEX (Tecnología)'!$N$241,0)","v":0},{"$f":"IF(N$8=CEILING(N$8,'CAPEX (Tecnología)'!$M$241),'CAPEX (Tecnología)'!$K$241*N$4*'CAPEX (Tecnología)'!$N$241,0)","v":0},{"$f":"IF(O$8=CEILING(O$8,'CAPEX (Tecnología)'!$M$241),'CAPEX (Tecnología)'!$K$241*O$4*'CAPEX (Tecnología)'!$N$241,0)","v":70952.256707536493}]
[null,"Repuestos 2",{"$f":"'CAPEX (Tecnología)'!M242","v":10},1,0,{"$f":"IF(F$8=CEILING(F$8,'CAPEX (Tecnología)'!$M$242),'CAPEX (Tecnología)'!$K$242*F$4*'CAPEX (Tecnología)'!$N$242,0)","v":0},0,{"$f":"IF(H$8=CEILING(H$8,'CAPEX (Tecnología)'!$M$242),'CAPEX (Tecnología)'!$K$242*H$4*'CAPEX (Tecnología)'!$N$242,0)","v":0},{"$f":"IF(I$8=CEILING(I$8,'CAPEX (Tecnología)'!$M$242),'CAPEX (Tecnología)'!$K$242*I$4*'CAPEX (Tecnología)'!$N$242,0)","v":0},{"$f":"IF(J$8=CEILING(J$8,'CAPEX (Tecnología)'!$M$242),'CAPEX (Tecnología)'!$K$242*J$4*'CAPEX (Tecnología)'!$N$242,0)","v":0},{"$f":"IF(K$8=CEILING(K$8,'CAPEX (Tecnología)'!$M$242),'CAPEX (Tecnología)'!$K$242*K$4*'CAPEX (Tecnología)'!$N$242,0)","v":0},{"$f":"IF(L$8=CEILING(L$8,'CAPEX (Tecnología)'!$M$242),'CAPEX (Tecnología)'!$K$242*L$4*'CAPEX (Tecnología)'!$N$242,0)","v":0},{"$f":"IF(M$8=CEILING(M$8,'CAPEX (Tecnología)'!$M$242),'CAPEX (Tecnología)'!$K$242*M$4*'CAPEX (Tecnología)'!$N$242,0)","v":0},{"$f":"IF(N$8=CEILING(N$8,'CAPEX (Tecnología)'!$M$242),'CAPEX (Tecnología)'!$K$242*N$4*'CAPEX (Tecnología)'!$N$242,0)","v":0},{"$f":"IF(O$8=CEILING(O$8,'CAPEX (Tecnología)'!$M$242),'CAPEX (Tecnología)'!$K$242*O$4*'CAPEX (Tecnología)'!$N$242,0)","v":0}]
[null,"Servicios profesionales equipos en campo ",{"$f":"'CAPEX (Tecnología)'!M243","v":10},1,286308.99567984004,{"$f":"IF(F$8=CEILING(F$8,'CAPEX (Tecnología)'!$M$243),'CAPEX (Tecnología)'!$K$243*F$4*'CAPEX (Tecnología)'!$N$243,0)","v":0},0,{"$f":"IF(H$8=CEILING(H$8,'CAPEX (Tecnología)'!$M$243),'CAPEX (Tecnología)'!$K$243*H$4*'CAPEX (Tecnología)'!$N$243,0)","v":0},{"$f":"IF(I$8=CEILING(I$8,'CAPEX (Tecnología)'!$M$243),'CAPEX (Tecnología)'!$K$243*I$4*'CAPEX (Tecnología)'!$N$243,0)","v":0},{"$f":"IF(J$8=CEILING(J$8,'CAPEX (Tecnología)'!$M$243),'CAPEX (Tecnología)'!$K$243*J$4*'CAPEX (Tecnología)'!$N$243,0)","v":0},{"$f":"IF(K$8=CEILING(K$8,'CAPEX (Tecnología)'!$M$243),'CAPEX (Tecnología)'!$K$243*K$4*'CAPEX (Tecnología)'!$N$243,0)","v":0},{"$f":"IF(L$8=CEILING(L$8,'CAPEX (Tecnología)'!$M$243),'CAPEX (Tecnología)'!$K$243*L$4*'CAPEX (Tecnología)'!$N$243,0)","v":0},{"$f":"IF(M$8=CEILING(M$8,'CAPEX (Tecnología)'!$M$243),'CAPEX (Tecnología)'!$K$243*M$4*'CAPEX (Tecnología)'!$N$243,0)","v":0},{"$f":"IF(N$8=CEILING(N$8,'CAPEX (Tecnología)'!$M$243),'CAPEX (Tecnología)'!$K$243*N$4*'CAPEX (Tecnología)'!$N$243,0)","v":0},{"$f":"IF(O$8=CEILING(O$8,'CAPEX (Tecnología)'!$M$243),'CAPEX (Tecnología)'!$K$243*O$4*'CAPEX (Tecnología)'!$N$243,0)","v":380887.11449588387}]
[null,"SIU-COLECTIVOS",null,null,null,{"$f":"SUM(F63:F64,F65,F68)","v":2782981.8611456607},0.14250668860071133,0,0,0,0,0,0,0,3163650.4567987933]
[null,"Equipos 1",10,2,null,{"$f":"SUM('CAPEX (Tecnología)'!K247,'CAPEX (Tecnología)'!K248,'CAPEX (Tecnología)'!K250)*F4","v":2210364.2351456606},0.11318495896426022,{"$f":"IF(H$8=CEILING(H$8,$C$63),$F$63*(H4/$F$4),0)","v":0},{"$f":"IF(I$8=CEILING(I$8,$C$63),$F$63*(I4/$F$4),0)","v":0},0,0,0,0,0,{"$f":"IF(O$8=CEILING(O$8,$C$63),$F$63*(O4/$F$4),0)","v":2512707.6535567408}]
[null,"Equipos 2",10,2,null,{"$f":"SUM(CapexTVColectivos)*F4","v":0},0,{"$f":"IF(H$8=CEILING(H$8,$C$64),$F$64*(H4/$F$4),0)","v":0},{"$f":"IF(I$8=CEILING(I$8,$C$64),$F$64*(I4/$F$4),0)","v":0},0,0,0,0,0,0]
[null,"Otros (Repuestos)",null,null,null,{"$f":"SUM(F66:F67)","v":56861.952000000005},2.9117000725102735E-3,0,0,0,0,0,0,0,64639.781858016067]
[null,"Repuestos 1",10,2,null,{"$f":"'CAPEX (Tecnología)'!K252","v":56861.952000000005},2.9117000725102735E-3,{"$f":"IF(H$8=CEILING(H$8,$C$66),$F$66*(H4/$F$4),0)","v":0},{"$f":"IF(I$8=CEILING(I$8,$C$66),$F$66*(I4/$F$4),0)","v":0},0,0,0,0,0,64639.781858016067]
[null,"Repuestos 2",10,2,null,{"$f":"'CAPEX (Tecnología)'!K253","v":0},0,{"$f":"IF(H$8=CEILING(H$8,$C$67),$F$67*(H4/$F$4),0)","v":0},{"$f":"IF(I$8=CEILING(I$8,$C$67),$F$67*(I4/$F$4),0)","v":0},0,0,0,0,0,0]
[null,"Servicios profesionales equipos en campo ",10,2,null,{"$f":"'CAPEX (Tecnología)'!K254","v":515755.674},2.6410029563940837E-2,{"$f":"IF(H$8=CEILING(H$8,$C$68),$F$68*(H4/$F$4),0)","v":0},{"$f":"IF(I$8=CEILING(I$8,$C$68),$F$68*(I4/$F$4),0)","v":0},0,0,0,0,0,586303.02138403628]
[null,"Capex (Personal)",10,null,{"$f":"CapexAdministrativo*E4","v":142546.31925100001},{"$f":"IF(F8=CEILING(F8,$C$69),CapexAdministrativo*F4,0)","v":0},null,0,0,0,0,0,0,0,166810.16357511558]
[null,"Depreciaciones","VU",null,{"$f":"SUM(E72,E74,E76,E78)","v":4734944.3882453442},{"$f":"SUM(F72,F74,F76,F78)","v":6521927.8608335461},null,{"$f":"SUM(H72,H74,H76,H78)","v":6521927.8608335461},6521927.8608335461,7152234.8186208289,4239724.2265829723,4239724.2265829723,4239724.2265829723,4239724.2265829723,7320303.1280540917]
[null,"Capex depreciado a 5 años",5,null,{"$f":"SUMIFS(E13:E68,$C$13:$C$68,$C$71)","v":14562552.960189283},{"$f":"SUMIFS(F13:F68,$C$13:$C$68,$C$71)","v":0},null,0,0,3151534.7889364148,0,0,0,0,3395098.0158063178]
[null,"Depraciación a 5 años",5,null,{"$f":"SUM(E71)/$C$72","v":2912510.5920378566},{"$f":"SUM($E71:F71)/$C$72","v":2912510.5920378566},null,{"$f":"SUM($E71:H71)/$C$72","v":2912510.5920378566},{"$f":"SUM($E71:I71)/$C$72","v":2912510.5920378566},{"$f":"SUM(E71:J71)/$C$72","v":3542817.5498251393},{"$f":"SUM(F71:K71)/$C$72","v":630306.957787283},{"$f":"SUM(H71:L71)/$C$72","v":630306.957787283},{"$f":"SUM(I71:M71)/$C$72","v":630306.957787283},{"$f":"SUM(J71:N71)/$C$72","v":630306.957787283},{"$f":"SUM(K71:O71)/$C$72","v":679019.60316126351}]
[null,"Capex depreciado a 5 años",7,null,{"$f":"SUMIFS(E13:E68,$C$13:$C$68,$C$73)","v":0},{"$f":"SUMIFS(F13:F68,$C$13:$C$68,$C$73)","v":0},null,0,0,0,0,0,0,0,0]
[null,"Depraciación a 5 años",7,null,{"$f":"SUM(E73)/$C$73","v":0},{"$f":"SUM(E73:F73)/$C$73","v":0},null,{"$f":"SUM(E73:H73)/$C$73","v":0},{"$f":"SUM(E73:I73)/$C$73","v":0},{"$f":"SUM(E73:J73)/$C$73","v":0},{"$f":"SUM(E73:K73)/$C$73","v":0},{"$f":"SUM(E73:L73)/$C$73","v":0},{"$f":"SUM(F73:M73)/$C$73","v":0},{"$f":"SUM(H73:N73)/$C$73","v":0},{"$f":"SUM(I73:O73)/$C$73","v":0}]
[null,"Capex depreciado a 10 años",10,null,{"$f":"SUMIFS(E13:E68,$C$13:$C$68,$C$75)","v":14997618.383750882},17869834.725882016,null,0,0,0,0,0,0,0,30318662.560971394]
[null,"Depreciación a 10 años",10,null,{"$f":"SUM($E75:E75)/$C$76","v":1499761.8383750883},{"$f":"SUM($E75:F75)/$C$76","v":3286745.3109632898},null,{"$f":"SUM($E75:H75)/$C$76","v":3286745.3109632898},{"$f":"SUM($E75:I75)/$C$76","v":3286745.3109632898},{"$f":"SUM($E75:J75)/$C$76","v":3286745.3109632898},{"$f":"SUM($E75:K75)/$C$76","v":3286745.3109632898},{"$f":"SUM($E75:L75)/$C$76","v":3286745.3109632898},{"$f":"SUM($E75:M75)/$C$76","v":3286745.3109632898},{"$f":"SUM($E75:N75)/$C$76","v":3286745.3109632898},{"$f":"SUM($E75:O75)/$C$76","v":6318611.5670604287}]
[null,"Capex depreciado a 15 años",15,null,{"$f":"SUMIFS(E13:E68,$C$13:$C$68,$C$77)","v":4840079.367486001},{"$f":"SUMIFS(F13:F68,$C$13:$C$68,$C$77)","v":0},null,0,0,0,0,0,0,0,0]
[null,"Depreciación a 15 años",15,null,{"$f":"SUM(E77)/$C$77","v":322671.95783240005},{"$f":"SUM($E77:F77)/$C$77","v":322671.95783240005},null,{"$f":"SUM($E77:H77)/$C$77","v":322671.95783240005},{"$f":"SUM($E77:I77)/$C$77","v":322671.95783240005},{"$f":"SUM($E77:J77)/$C$77","v":322671.95783240005},{"$f":"SUM($E77:K77)/$C$77","v":322671.95783240005},{"$f":"SUM($E77:L77)/$C$77","v":322671.95783240005},{"$f":"SUM($E77:M77)/$C$77","v":322671.95783240005},{"$f":"SUM($E77:N77)/$C$77","v":322671.95783240005},{"$f":"SUM($E77:O77)/$C$77","v":322671.95783240005}]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"SUM(G25,G51,G62)","v":0.99999999999999989}]
[]
[]
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[]
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[null,null,null,null,null,null,null,null,{"$f":"H96","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"H97+I102","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"H98+I100","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"H99+I98","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"H100+I96","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"H101+I99","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"H102+I99","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"H103+I97","v":0}]
[]
[null,null,null,null,null,null,null,null,{"$f":"H105+I103","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"H106+I105","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"H107+I106","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"H108+I107","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"H109+I108","v":0}]
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[null,null,null,null,null,null,null,null,{"$f":"H117","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"H118+I117","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"H119+I118","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"H120+I119","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"H121+I120","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"H122+I120","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
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[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,{"$f":"H128+I127","v":0}]

{"sheet":"Tabla Capex F3","index":12,"n_rows":84,"n_cols":22,"rows_kept":84,"cut":false,"hidden":true,"merged":[[0,0,0,14],[2,0,6,0],[7,0,77,0]]}
["Proyecciones"]
[null,null,null,0,1,2,3,4,null,5,6,7,8,9,10]
["SUPUESTOS ","Inflación",null,null,{"$f":"'Supuestos y Entradas'!AI5","v":4.0809999999999999E-2},{"$f":"'Supuestos y Entradas'!AJ5","v":2.9409999999999999E-2},{"$f":"'Supuestos y Entradas'!AK5","v":2.043E-2},{"$f":"'Supuestos y Entradas'!AL5","v":1.7819999999999999E-2},null,{"$f":"'Supuestos y Entradas'!AM5","v":1.6E-2},{"$f":"'Supuestos y Entradas'!AN5","v":1.4999999999999999E-2},{"$f":"'Supuestos y Entradas'!AO5","v":1.4999999999999999E-2},{"$f":"'Supuestos y Entradas'!AP5","v":1.4999999999999999E-2},{"$f":"'Supuestos y Entradas'!AQ5","v":1.4999999999999999E-2},{"$f":"'Supuestos y Entradas'!AR5","v":1.4999999999999999E-2}]
[null,"Factor Spot de Inflación",null,null,{"$f":"1+E3","v":1.04081},{"$f":"E4*(1+F3)","v":1.0714202221},{"$f":"F4*(1+G3)","v":1.0933093372375029},{"$f":"G4*(1+H3)","v":1.1127921096270752},null,{"$f":"H4*(1+J3)","v":1.1305967833811084},1.1475557351318249,1.1647690711588021,1.182240607226184,1.1999742163345766,1.2179738295795952]
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[null,"Demanda (No. Pasajeros)",null,null,{"$f":"IF(Fase=1,'Supuestos y Entradas'!AJ14,0)+IF(Fase=2,'Supuestos y Entradas'!AJ15,0)+IF(Fase=3,'Supuestos y Entradas'!AJ16,0)","v":{"$error":"#REF!"}},251343.53584853205,257819.22251857244,264802.44031707552,null,272324.72106808273,280420.54599012097,289127.60394311423,298487.07752218703,308543.95998413104,319347.40635443252]
[null,"Ingresos necesarios por pasajero",null,null,{"$f":"IngresoPasajeroF3","v":3.670366841828996E-2},3.670366841828996E-2,3.670366841828996E-2,3.670366841828996E-2,null,3.670366841828996E-2,3.670366841828996E-2,3.670366841828996E-2,3.670366841828996E-2,3.670366841828996E-2,3.670366841828996E-2]
["PROYECCIONES",null,null,null,1,2,3,4,null,5,6,7,8,9,10]
[null,"Ingresos Operacionales del sistema",null,null,{"$f":"'Supuestos y Entradas'!AJ16*E7","v":0},{"$f":"'Supuestos y Entradas'!AK16*F7","v":0},{"$f":"'Supuestos y Entradas'!AL16*G7","v":0},{"$f":"'Supuestos y Entradas'!AM16*H7","v":1117626.7033369292},null,{"$f":"'Supuestos y Entradas'!AN16*J7","v":1134391.1038869829},{"$f":"'Supuestos y Entradas'!AO16*K7","v":1151406.9704452876},{"$f":"'Supuestos y Entradas'!AP16*L7","v":1168678.0750019667},{"$f":"'Supuestos y Entradas'!AQ16*M7","v":1186208.2461269959},{"$f":"'Supuestos y Entradas'!AR16*N7","v":1204001.3698189007},{"$f":"'Supuestos y Entradas'!AS16*O7","v":1222061.3903661841}]
[null,"Opex (tecnología)",null,null,{"$f":"'PR3 Metro'!E10","v":0},{"$f":"'PR3 Metro'!F10","v":0},{"$f":"(OpexSistemaCentral+OpexSIRCorredores+OpexSAECorredores+OpexSIUCorredores+OpexSIRColectivos+OpexSAEColectivos+OpexSIUColectivos)*MesesPorAño*G4","v":10260812.251629934},{"$f":"(OpexSistemaCentral+OpexSIRCorredores+OpexSAECorredores+OpexSIUCorredores+OpexSIRColectivos+OpexSAEColectivos+OpexSIUColectivos+OpexSIRMetro+OpexSIRCable)*MesesPorAño*H4","v":10741501.646940291},null,10610758.484769242,10769919.862040779,10931468.65997139,11095440.689870959,11261872.300219022,11430800.384722307]
[null,"Opex (Personal)",null,null,{"$f":"'PR3 Metro'!E11","v":0},{"$f":"'PR3 Metro'!F11","v":0},{"$f":"OpexAdminitrativo*MesesPorAño*G4","v":3857618.9680255745},3926361.7380357906,null,3989183.525844363,4049021.2787320279,4109756.5979130077,4171402.9468817022,4233973.9910849277,4297483.6009512013]
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[null,"Software de Infraestructura y Sistema de Recaudo",null,null,{"$f":"'PR3 Metro'!E14","v":0},null,0,{"$f":"'PR3 Metro'!H14+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"'PR3 Metro'!I14+#REF!","v":{"$error":"#REF!"}},{"$f":"'PR3 Metro'!J14+#REF!","v":{"$error":"#REF!"}},{"$f":"'PR3 Metro'!K14+#REF!","v":{"$error":"#REF!"}},{"$f":"'PR3 Metro'!L14+#REF!","v":{"$error":"#REF!"}},{"$f":"'PR3 Metro'!M14+#REF!","v":{"$error":"#REF!"}},{"$f":"'PR3 Metro'!N14+#REF!","v":{"$error":"#REF!"}}]
[null,"Capex Centro de Control",{"$f":"'CAPEX (Tecnología)'!$M$64","v":5},3,{"$f":"'PR3 Metro'!E15","v":0},null,{"$f":"IF(G8=CEILING(G8,'CAPEX (Tecnología)'!$M$64),CapexCentroControl*'CAPEX (Tecnología)'!$N$64*G4,0)","v":0},{"$f":"'PR3 Metro'!H15+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"'PR3 Metro'!I15+#REF!","v":{"$error":"#REF!"}},{"$f":"'PR3 Metro'!J15+#REF!","v":{"$error":"#REF!"}},{"$f":"'PR3 Metro'!K15+#REF!","v":{"$error":"#REF!"}},{"$f":"'PR3 Metro'!L15+#REF!","v":{"$error":"#REF!"}},{"$f":"'PR3 Metro'!M15+#REF!","v":{"$error":"#REF!"}},{"$f":"'PR3 Metro'!N15+#REF!","v":{"$error":"#REF!"}}]
[null,"Capex Servicios Profesionales CD y CC",{"$f":"'CAPEX (Tecnología)'!$M$71","v":5},3,{"$f":"'PR3 Metro'!E16","v":0},null,{"$f":"IF(G8=CEILING(G8,'CAPEX (Tecnología)'!$M$71),CapexServiciosProfesionalesCDyCC*'CAPEX (Tecnología)'!$N$71*G4,0)","v":0},{"$f":"'PR3 Metro'!H16+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"'PR3 Metro'!I16+#REF!","v":{"$error":"#REF!"}},{"$f":"'PR3 Metro'!J16+#REF!","v":{"$error":"#REF!"}},{"$f":"'PR3 Metro'!K16+#REF!","v":{"$error":"#REF!"}},{"$f":"'PR3 Metro'!L16+#REF!","v":{"$error":"#REF!"}},{"$f":"'PR3 Metro'!M16+#REF!","v":{"$error":"#REF!"}},{"$f":"'PR3 Metro'!N16+#REF!","v":{"$error":"#REF!"}}]
[null,"SIR-CORREDORES",null,null,{"$f":"'PR3 Metro'!E17","v":0},null,{"$f":"SUM(G18:G20,G21,G24)","v":0},{"$f":"'PR3 Metro'!H17+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"'PR3 Metro'!I17+#REF!","v":{"$error":"#REF!"}},{"$f":"'PR3 Metro'!J17+#REF!","v":{"$error":"#REF!"}},{"$f":"'PR3 Metro'!K17+#REF!","v":{"$error":"#REF!"}},{"$f":"'PR3 Metro'!L17+#REF!","v":{"$error":"#REF!"}},{"$f":"'PR3 Metro'!M17+#REF!","v":{"$error":"#REF!"}},{"$f":"'PR3 Metro'!N17+#REF!","v":{"$error":"#REF!"}},null,{"$f":"NPV(WACC.,E17,F17:J17)","v":{"$error":"#REF!"}}]
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[null,"Otros (Repuestos)",null,null,{"$f":"'PR3 Metro'!E21","v":0},null,{"$f":"SUM(G22:G23)","v":0},{"$f":"'PR3 Metro'!H21+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"'PR3 Metro'!I21+#REF!","v":{"$error":"#REF!"}},{"$f":"'PR3 Metro'!J21+#REF!","v":{"$error":"#REF!"}},{"$f":"'PR3 Metro'!K21+#REF!","v":{"$error":"#REF!"}},{"$f":"'PR3 Metro'!L21+#REF!","v":{"$error":"#REF!"}},{"$f":"'PR3 Metro'!M21+#REF!","v":{"$error":"#REF!"}},{"$f":"'PR3 Metro'!N21+#REF!","v":{"$error":"#REF!"}}]
[null,"Repuestos 1",{"$f":"'CAPEX (Tecnología)'!$M$109","v":10},3,{"$f":"'PR3 Metro'!E22","v":0},null,{"$f":"IF(G$8=CEILING(G$8,'CAPEX (Tecnología)'!$M$109),CapexSIRCorredoresRepuestos1*G$4*'CAPEX (Tecnología)'!$N$109,0)","v":0},{"$f":"'PR3 Metro'!H22+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"'PR3 Metro'!I22+#REF!","v":{"$error":"#REF!"}},{"$f":"'PR3 Metro'!J22+#REF!","v":{"$error":"#REF!"}},{"$f":"'PR3 Metro'!K22+#REF!","v":{"$error":"#REF!"}},{"$f":"'PR3 Metro'!L22+#REF!","v":{"$error":"#REF!"}},{"$f":"'PR3 Metro'!M22+#REF!","v":{"$error":"#REF!"}},{"$f":"'PR3 Metro'!N22+#REF!","v":{"$error":"#REF!"}}]
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[null,"Servicios profesionales equipos en campo ",{"$f":"'CAPEX (Tecnología)'!M113","v":10},3,{"$f":"'PR3 Metro'!E24","v":0},null,{"$f":"IF(G$8=CEILING(G$8,'CAPEX (Tecnología)'!$M$113),CapexSIRCorredoresSP*G$4*'CAPEX (Tecnología)'!$N$113,0)","v":0},{"$f":"'PR3 Metro'!H24+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"'PR3 Metro'!I24+#REF!","v":{"$error":"#REF!"}},{"$f":"'PR3 Metro'!J24+#REF!","v":{"$error":"#REF!"}},{"$f":"'PR3 Metro'!K24+#REF!","v":{"$error":"#REF!"}},{"$f":"'PR3 Metro'!L24+#REF!","v":{"$error":"#REF!"}},{"$f":"'PR3 Metro'!M24+#REF!","v":{"$error":"#REF!"}},{"$f":"'PR3 Metro'!N24+#REF!","v":{"$error":"#REF!"}}]
[null,"SIR-COLECTIVOS",null,null,null,{"$f":"'PR3 Metro'!F25","v":0},{"$f":"SUM(G29:G30,G26:G27)","v":0},{"$f":"'PR3 Metro'!H25+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"'PR3 Metro'!I25+#REF!","v":{"$error":"#REF!"}},{"$f":"'PR3 Metro'!J25+#REF!","v":{"$error":"#REF!"}},{"$f":"'PR3 Metro'!K25+#REF!","v":{"$error":"#REF!"}},{"$f":"'PR3 Metro'!L25+#REF!","v":{"$error":"#REF!"}},{"$f":"'PR3 Metro'!M25+#REF!","v":{"$error":"#REF!"}},{"$f":"'PR3 Metro'!N25+#REF!","v":{"$error":"#REF!"}},null,{"$f":"NPV(WACC.,E25,F25:J25)","v":{"$error":"#REF!"}}]
[null,"Capex Medios de Pago",null,null,null,{"$f":"'PR3 Metro'!F26","v":0},0,{"$f":"'PR3 Metro'!H26+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"'PR3 Metro'!I26+#REF!","v":{"$error":"#REF!"}},{"$f":"'PR3 Metro'!J26+#REF!","v":{"$error":"#REF!"}},{"$f":"'PR3 Metro'!K26+#REF!","v":{"$error":"#REF!"}},{"$f":"'PR3 Metro'!L26+#REF!","v":{"$error":"#REF!"}},{"$f":"'PR3 Metro'!M26+#REF!","v":{"$error":"#REF!"}},{"$f":"'PR3 Metro'!N26+#REF!","v":{"$error":"#REF!"}}]
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[null,"Otros (Repuestos)",null,null,null,{"$f":"'PR3 Metro'!F28","v":0},{"$f":"SUM(G29)","v":0},{"$f":"'PR3 Metro'!H28+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"'PR3 Metro'!I28+#REF!","v":{"$error":"#REF!"}},{"$f":"'PR3 Metro'!J28+#REF!","v":{"$error":"#REF!"}},{"$f":"'PR3 Metro'!K28+#REF!","v":{"$error":"#REF!"}},{"$f":"'PR3 Metro'!L28+#REF!","v":{"$error":"#REF!"}},{"$f":"'PR3 Metro'!M28+#REF!","v":{"$error":"#REF!"}},{"$f":"'PR3 Metro'!N28+#REF!","v":{"$error":"#REF!"}}]
[null,"Repuestos 1",10,2,null,{"$f":"'PR3 Metro'!F29","v":0},{"$f":"IF(G$8=CEILING(G$8,$C$29+1),$F$29*(G4/$E$4),0)","v":0},{"$f":"'PR3 Metro'!H29+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"'PR3 Metro'!I29+#REF!","v":{"$error":"#REF!"}},{"$f":"'PR3 Metro'!J29+#REF!","v":{"$error":"#REF!"}},{"$f":"'PR3 Metro'!K29+#REF!","v":{"$error":"#REF!"}},{"$f":"'PR3 Metro'!L29+#REF!","v":{"$error":"#REF!"}},{"$f":"'PR3 Metro'!M29+#REF!","v":{"$error":"#REF!"}},{"$f":"'PR3 Metro'!N29+#REF!","v":{"$error":"#REF!"}}]
[null,"Servicios profesionales equipos en campo ",10,2,null,{"$f":"'PR3 Metro'!F30","v":0},{"$f":"IF(G$8=CEILING(G$8,$C$30+1),$F$30*(G4/$E$4),0)","v":0},{"$f":"'PR3 Metro'!H30+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"'PR3 Metro'!I30+#REF!","v":{"$error":"#REF!"}},{"$f":"'PR3 Metro'!J30+#REF!","v":{"$error":"#REF!"}},{"$f":"'PR3 Metro'!K30+#REF!","v":{"$error":"#REF!"}},{"$f":"'PR3 Metro'!L30+#REF!","v":{"$error":"#REF!"}},{"$f":"'PR3 Metro'!M30+#REF!","v":{"$error":"#REF!"}},{"$f":"'PR3 Metro'!N30+#REF!","v":{"$error":"#REF!"}}]
[null,"SIR-METRO",null,null,null,null,null,{"$f":"SUM(H32:H34,H35,H38)","v":2405910.2087515998},{"$error":"#REF!"},{"$f":"SUM(J32:J34,J35,J38)","v":0},0,0,0,0,0,null,{"$f":"NPV(WACC.,E31,F31:J31)","v":{"$error":"#REF!"}}]
[null,"Capex Medios de Pago",null,null,null,null,null,{"$f":"'CAPEX (Tecnología)'!K147*H4","v":411725.42455230362},{"$error":"#REF!"},0,0,0,0,0,0,null,null,null,null,null,null,"|"]
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[null,"Equipos 2",10,3,null,null,null,{"$f":"CapexTorniqueteParadasMetro*H4","v":661016.87418829149},{"$error":"#REF!"},{"$f":"IF(J$8=CEILING(J$8,$C$34+3),$H$34*(J4/$H$4),0)","v":0},0,0,0,0,0]
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[null,"SAE-COLECTIVOS",null,null,null,{"$f":"'PR3 Metro'!F51","v":0},{"$f":"SUM(G52:G54)","v":0},0,{"$error":"#REF!"},0,0,0,0,0,0,null,{"$f":"NPV(WACC.,E51,F51:J51)","v":{"$error":"#REF!"}}]
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[null,"Energía (kWh)",{"$f":"HorasAlDia*DiasOperacionAlMes*TotalConsumoEnergia","v":26944.134768000004},{"$f":"(15*0.078+9*0.062)/24","v":7.1999999999999995E-2},{"$f":"D6*C6","v":1939.9777032960001},2.4117207653496092E-3,null,null,null,null,1745.9799329664002,-9.9999999999999978E-2]
[null,"Mantenimiento",null,null,{"$f":"SUM(E8:E13)","v":121264.11139271333},0.15075182309600613,null,null,null,null,271574.64539271343,1.2395302474383376]
[null,"Servidores",{"$f":"MantenimientoTIC/MesesPorAño","v":5.0000000000000001E-3},{"$f":"CostoServidores","v":68396.160000000018},{"$f":"D8*C8","v":341.9808000000001},4.2514003914045521E-4,null,null,null,null,341.9808000000001,0]
[null,"Equipos de almacenamiento",{"$f":"MantenimientoTIC/MesesPorAño","v":5.0000000000000001E-3},{"$f":"CostoEquiposAlmacenamiento","v":50764.392000000014},253.82196000000008,3.1554367382352188E-4,null,null,null,null,253.82196000000008,0]
[null,"Equipos de comunicación",{"$f":"MantenimientoTIC/MesesPorAño","v":5.0000000000000001E-3},{"$f":"CostoRedesyComunicaciones","v":23096.640000000003},115.48320000000001,1.4356517140162549E-4,null,null,null,null,115.48320000000001,0]
[null,"Infraestructura y Acondiciomaniento",{"$f":"MantenimientoInfraestructura/MesesPorAño","v":4.1666666666666666E-3},{"$f":"CostoInfraestructuraAcondicionamiento","v":1119046.1038512003},4662.6920993800013,5.7965157740735868E-3,null,null,null,null,4662.6920993800013,0]
[null,"Software",{"$f":"MantenimientoSoftwareDC/MesesPorAño","v":1.8333333333333333E-2},{"$f":"CostoSoftware","v":6321280},115890.13333333333,0.14407105843756696,null,null,null,null,266200.6673333334,1.2970088969322675]
[null,"Costo subscripción SW Atención a usuarios",{"$f":"2*0","v":0},{"$f":"17005","v":17005},0,0,null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"Comunicaciones",{"$f":"NumCentrosControlCorredores+NumCentrosControlColectivos","v":1},{"$f":"PlanDatosCentroDatos","v":1384},{"$f":"C14*D14","v":1384},1.7205463411115183E-3,null,null,null,null,1384,0]
[null,"Centro de Control",null,null,{"$f":"SUM(E18,E17,E16)","v":3028.80348},3.7653155675287813E-3,null,null,null,null,2794.3384799999999,-7.7411757331974584E-2]
[null,"Comunicaciones",{"$f":"NumCentrosControlCorredores+NumCentrosControlColectivos","v":1},{"$f":"PlanDatosOtros","v":52},{"$f":"D16*C16","v":52},6.4644804723843171E-5,null,{"$f":"PorcRecRedExternaCorredores","v":0.30000000000000004},null,null,52,0]
[null,"Arriendo oficinas Centro de Control",{"$f":"NumCentrosControlCorredores+NumCentrosControlColectivos","v":1},{"$f":"ArriendoCentroControl","v":2422},{"$f":"D17*C17","v":2422},3.0109560969451567E-3,null,null,null,null,2422,0]
[null,"Mantenimiento",null,null,{"$f":"SUM(E19:E24)","v":554.80348000000004},6.8971466585978139E-4,null,null,null,null,320.33848,-0.42260910115416006]
[null,"Modem",{"$f":"MantenimientoTIC/MesesPorAño","v":5.0000000000000001E-3},{"$f":"CapexModemCC","v":36.45600000000001},{"$f":"D19*C19","v":0.18228000000000005},2.2660490394350262E-7,null,null,null,null,0.18228000000000005,0]
[null,"Switch",{"$f":"MantenimientoTIC/MesesPorAño","v":5.0000000000000001E-3},{"$f":"CapexSwitchCC","v":470.40000000000009},2.3520000000000003,2.9239342444322915E-6,null,null,null,null,2.3520000000000003,0]
[null,"Computador",{"$f":"MantenimientoTIC/MesesPorAño","v":5.0000000000000001E-3},{"$f":"CapexComputadorCC","v":90552},452.76,5.6285734205321599E-4,null,null,null,null,258.72000000000003,-0.42857142857142849]
[null,"Mesa",{"$f":"MantenimientoInfraestructura/MesesPorAño","v":4.1666666666666666E-3},{"$f":"CapexMesaCC","v":13582.800000000003},56.595000000000013,7.0357167756652012E-5,null,null,null,null,32.340000000000003,-0.4285714285714286]
[null,"Silla",{"$f":"MantenimientoInfraestructura/MesesPorAño","v":4.1666666666666666E-3},{"$f":"CapexSillaCC","v":9055.2000000000025},37.730000000000011,4.6904778504434681E-5,null,null,null,null,21.560000000000006,-0.4285714285714286]
[null,"UPS",{"$f":"MantenimientoInfraestructura/MesesPorAño","v":4.1666666666666666E-3},{"$f":"CapexUPSCC","v":1244.2080000000001},5.1842000000000006,6.4448383971028425E-6,null,null,null,null,5.1842000000000006,0]
[null,"OPEX EQUIPOS EN CAMPO - SIR - CORREDORES",null,null,{"$f":"SUM(E26,E30,E33,E43,E51,E53)","v":228637.67483333335},0.28423534311758436,null,null,null,null,265176.06160000007,{"$f":"(K25/E25)-1","v":0.15980912504162559}]
[null,"Buses Alimentadores",null,null,{"$f":"SUM(E27:E28)","v":21303.475200000008},2.648382681236993E-2,null,null,null,null,20683.723200000008,-2.9091591591591581E-2]
[null,"Mantenimiento Cámaras Estereoscópicas",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexCamaraEstereosAlimentadores","v":2536984.8000000007},{"$f":"D27*C27*TRMUSDaUSD","v":16913.232000000007},2.1026011151712612E-2,null,null,null,null,13615.336000000005,-0.19498910675381265]
[null,"Mantenimiento Validador",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexValidadorAlimentadores","v":658536.4800000001},{"$f":"D28*C28*TRMUSDaUSD","v":4390.2432000000008},5.4578156606573157E-3,null,null,null,null,7068.387200000001,0.61002178649237471]
[null,"Mantenimiento Máquinas de Inspección",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"'CAPEX (Tecnología)'!K80","v":0},{"$f":"D29*C29*TRMUSDaUSD","v":0},{"$f":"E29/$E$3","v":0},null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"Puntos de recarga externa",null,null,{"$f":"SUM(E31:E32)","v":85659.000000000015},0.1064886409199939,null,null,null,null,121607.20800000003,0.41966644485693272]
[null,"Red de Recarga Externa (inc. Comunicaciones)",{"$f":"ComisionRedExterna","v":0.03},{"$f":"RecaudoDiarioCorredoresUF1*DiasOperacionAlMes*PorcRecRedExternaCorredores","v":2816100.0000000005},{"$f":"D31*C31","v":84483.000000000015},0.10502667379777776,null,null,null,null,118079.20800000003,0.39766826462128479]
[null,"Mantenimiento puntos de recarga externa",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexDispoRecargaCorredores","v":176400.00000000003},{"$f":"D32*C32","v":1176.0000000000002},1.4619671222161458E-3,null,null,null,null,3528.0000000000009,2]
[null,"Puntos de personalización ",null,null,{"$f":"SUM(E34,E42)","v":66.016800000000003},8.2070060471019419E-5,null,null,null,null,132.03360000000001,1]
[null,"Mantenimiento",null,null,{"$f":"SUM(E35:E41)","v":66.016800000000003},8.2070060471019419E-5,null,null,null,null,132.03360000000001,1]
[null,"Silla",{"$f":"MantenimientoInfraestructura/MesesPorAño","v":4.1666666666666666E-3},{"$f":"CapexSillaPPCorredores","v":240},{"$f":"D35*C35","v":1},1.2431693216123686E-6,null,null,null,null,2,1]
[null,"Escritorio",{"$f":"MantenimientoInfraestructura/MesesPorAño","v":4.1666666666666666E-3},{"$f":"CapexEscritorioPPCorredores","v":480},{"$f":"D36*C36","v":2},2.4863386432247372E-6,null,null,null,null,4,1]
[null,"Computador",{"$f":"MantenimientoTIC/MesesPorAño","v":5.0000000000000001E-3},{"$f":"CapexComputadorPPCorredores","v":6300},31.5,3.9159833630789611E-5,null,null,null,null,63,1]
[null,"Impresora de tarjetas",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexImpresoraPPCorredores","v":4092.4800000000005},27.283200000000004,3.3917637235414583E-5,null,null,null,null,54.566400000000009,1]
[null,"Lector de tarjetas",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexLectorTarjetasPPCorredores","v":423.36},2.8224000000000005,3.5087210933187497E-6,null,null,null,null,5.6448000000000009,1]
[null,"Dispositivo de recarga",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexDispositivoRecargaPPCorredores","v":0},0,0,null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"Cámara web",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexCamaraWebPPCorredores","v":211.68},1.4112000000000002,1.7543605466593748E-6,null,null,null,null,2.8224000000000005,1]
[null,"Costos de alquiler de fibra óptica",{"$f":"NumModulosPersonalizacionCorredores*0","v":0},{"$f":"CostoAlquilerFibraPunto","v":15},{"$f":"C42*D42","v":0},0,null,{"$f":"18634580/52","v":358357.30769230769},null,null,0,{"$error":"#DIV/0!"}]
[null,"Paradas",null,null,{"$f":"SUM(E44:E50)","v":74616.151333333328},9.2760510234385835E-2,null,{"$f":"28413467/52","v":546412.82692307688},null,null,68664.252000000008,-7.9766903371152886E-2]
[null,"Máquinas VRM",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexVRMCorredores","v":5304348},{"$f":"D44*C44","v":35362.32},4.3961351365039494E-2,null,{"$f":"27885925/52","v":536267.7884615385},null,null,25472.160000000003,-0.27968074492850004]
[null,"Torniquetes dicapacitados",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexTorniqueteDiscaParadasCorredores","v":917561.39999999991},6117.076,7.604561221171301E-3,null,{"$f":"25390231/52","v":488273.67307692306},null,null,6792.9960000000001,0.11049723756906071]
[null,"Torniquetes + Validador",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexTorniqueteParadasCorredores","v":4180744.7},27871.631333333335,3.4649157016890038E-2,null,null,null,null,31454.588000000003,0.12855209742895801]
[null,"Máquina CIM",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexMaquinaCIMCorredores","v":0},0,0,null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"Handhelds de recarga e Inspeccion",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexHHParadasCorredores","v":112896.00000000003},752.64000000000021,9.3565895821833337E-4,null,null,null,null,87.024000000000015,-0.88437500000000002]
[null,"Costos de alquiler de fibra óptica",{"$f":"NumParadaCorredoresUF1","v":143},{"$f":"CostoAlquilerFibraPunto","v":15},2145,2.6665981948585308E-3,null,null,null,null,2490,0.16083916083916083]
[null,"Camaras de conteo",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexCamarasParadasCorredores","v":355122.60000000009},{"$f":"D50*C50","v":2367.4840000000008},2.9431834782081378E-3,null,null,null,null,2367.4840000000008,0]
[null,"Costos de distribución de tarjetas en red de recarga externa",null,null,{"$f":"E52","v":0},0,null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"Costos de distribución ",{"$f":"'Red de recarga externa'!D33","v":0},{"$f":"PuntosRedRecargaExternaCorredores","v":500},{"$f":"D52*C52","v":0},0,null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"Transporte de valores ",null,null,{"$f":"SUM(E54:E59)","v":46993.031500000005},5.8420295090363672E-2,null,null,null,null,54088.844800000006,0.15099713879918553]
[null,"Costo de conteo por mes",{"$f":"CostoConteo","v":8.0000000000000004E-4},{"$f":"RecaudoDiarioCorredoresUF1*DiasOperacionAlMes","v":9387000},{"$f":"D54*C54","v":7509.6},9.3357043375802435E-3,null,8617.35,{"$f":"E54-H54","v":-1107.75},null,7871.9472000000005,4.8251198465963485E-2]
[null,"Costo total de recolección por mes",{"$f":"NumParadaCorredoresUF1*RecoleccionesDía*DíasAlMesRecoleccion","v":3861},{"$f":"CostoRecoleccio","v":6},{"$f":"D55*C55","v":23166},2.8799260504472131E-2,null,26892,-3726,null,26892,0.16083916083916083]
[null,"Costo total de preparación por mes",{"$f":"(NumMaqVRMCorredoresUF1+NumModulosPersonalizacionCorredores)*PreparacionesDía*DíasAlMesRecoleccion","v":8017.65},{"$f":"CostoPreparación","v":0.31},{"$f":"C56*D56","v":2485.4714999999997},3.089861918541876E-3,null,2816.5050000000001,-331.03350000000046,null,2956.2839999999997,0.18942582926418594]
[null,"Costo total de turros por mes",{"$f":"(NumMaqVRMCorredoresUF1+NumModulosPersonalizacionCorredores)*TurrosPuntoDía*DíasAlMesRecoleccion","v":240529.5},{"$f":"CostoTurro","v":0.02},{"$f":"D57*C57","v":4810.59},5.9803779068552448E-3,null,5451.3,-640.71,null,5721.84,0.18942582926418594]
[null,"Costo total de cambio por mes",{"$f":"CostoMensualDeCambio","v":4.0000000000000002E-4},{"$f":"(RecaudoDiarioCorredoresUF1)*DíasAlMesRecoleccion","v":8448300},{"$f":"D58*C58","v":3379.32},4.2010669519111097E-3,null,3877.8075000000003,-498.48750000000018,null,3935.9736000000003,0.16472355385107074]
[null,"Costo total de insumos por mes",{"$f":"NumMaqVRMCorredoresUF1+NumModulosPersonalizacionCorredores","v":296.95},{"$f":"CostoInsumosPuntoMes","v":19},{"$f":"C59*D59","v":5642.05},7.014023471003065E-3,null,6393.5,-751.44999999999982,null,6710.8,0.18942582926418594]
[null,"OPEX EQUIPOS EN CAMPO - SIR - COLECTIVOS",null,null,{"$f":"SUM(E61,E66,E69,E79)","v":397458.48940000002},{"$f":"E60/$E$3","v":0.49410820063647481},null,null,null,null,476053.19240000006,0.19774317342836456]
[null,"Buses Colectivos",null,null,{"$f":"SUM(E62:E64)","v":39092.592000000004},4.8598711076709114E-2,null,null,null,null,45348.520000000011,0.1600284780298018]
[null,"Mantenimiento torniquete",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexCamaraEstereosColectivos","v":4175799.600000001},{"$f":"D62*C62*TRMUSDaUSD","v":27838.664000000008},3.4608173039474679E-2,null,null,null,null,25075.064000000009,-9.927200529450686E-2]
[null,"Mantenimiento Validador",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexValidadorColectivos","v":1688089.2},{"$f":"D63*C63*TRMUSDaUSD","v":11253.928},1.399053803723444E-2,null,null,null,null,20273.456000000002,0.80145598941098628]
[null,"Router 3G WIFI",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexRouter3GWIFIColectivos","v":0},{"$f":"D64*C64*TRMUSDaUSD","v":0},0,null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"Mantenimiento máquinas de Inspección",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"'CAPEX (Tecnología)'!K125","v":0},{"$f":"D65*C65*TRMUSDaUSD","v":0},0,null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"Puntos de recarga externa",null,null,{"$f":"SUM(E67:E68)","v":358165.875},0.44526082784845045,null,null,null,null,430504.65,{"$f":"(K66/E66)-1","v":0.20197003692772242}]
[null,"Red de Recarga Externa (inc. Comunicaciones)",{"$f":"ComisionRedExterna","v":0.03},{"$f":"RecaudoDiarioColectivos*DiasOperacionAlMes","v":11860462.5},{"$f":"D67*C67","v":355813.875},0.44233689360401812,null,null,null,null,426976.65,0.19999999999999996]
[null,"Mantenimiento puntos de recarga externa",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexDispoRecargaColectivos","v":352800.00000000006},{"$f":"D68*C68*Fase2","v":2352.0000000000005},2.9239342444322917E-3,null,null,null,null,3528.0000000000009,{"$f":"(K68/E68)-1","v":0.5}]
[null,"Puntos de personalización (portatiles)",null,null,{"$f":"SUM(E70,E78)","v":200.0224},2.4866171131527785E-4,null,null,null,null,200.0224,0]
[null,"Mantenimiento",null,null,{"$f":"SUM(E71:E77)","v":88.022400000000005},1.0942674729469256E-4,null,null,null,null,88.022400000000005,0]
[null,"Silla",{"$f":"MantenimientoInfraestructura/MesesPorAño","v":4.1666666666666666E-3},{"$f":"CapexSillaPPColectivos","v":320},{"$f":"D71*C71","v":1.3333333333333333},1.6575590954831582E-6,null,null,null,null,1.3333333333333333,0]
[null,"Escritorio",{"$f":"MantenimientoInfraestructura/MesesPorAño","v":4.1666666666666666E-3},{"$f":"CapexEscritorioPPColectivos","v":640},{"$f":"D72*C72","v":2.6666666666666665},{"$f":"E72/$E$3","v":3.3151181909663163E-6},null,null,null,null,2.6666666666666665,0]
[null,"Computador",{"$f":"MantenimientoTIC/MesesPorAño","v":5.0000000000000001E-3},{"$f":"CapexComputadorPPColectivos","v":8400},42,5.2213111507719484E-5,null,null,null,null,42,0]
[null,"Impresora de tarjetas",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexImpresoraPPColectivos","v":5456.64},36.377600000000001,4.5223516313886099E-5,null,null,null,null,36.377600000000001,0]
[null,"Lector de tarjetas",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexLectorTarjetasPPColectivos","v":564.48},3.7632000000000003,4.6782947910916659E-6,null,null,null,null,3.7632000000000003,0]
[null,"Dispositivo de recarga",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexDispositivoRecargaPPColectivos","v":0},0,0,null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"Cámara web",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexCamaraWebPPColectivos","v":282.24},1.8816000000000002,2.339147395545833E-6,null,null,null,null,1.8816000000000002,0]
[null,"Comunicaciones (es portatil)",{"$f":"NumModulosAtencionColectivos","v":8},{"$f":"PlanDatosCampo","v":14},{"$f":"C78*D78","v":112},1.392349640205853E-4,null,null,null,null,112,0]
[null,"Costos de distribución de tarjetas en red de recarga externa",null,null,{"$f":"E80","v":0},0,null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"Costos de distribución ",{"$f":"'Red de recarga externa'!D33","v":0},{"$f":"RedRecargaExternaColectivos","v":1000},{"$f":"D80*C80","v":0},0,null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"OPEX EQUIPOS EN CAMPO - SIR - METRO",null,null,{"$f":"SUM(E82,E92,E100)","v":14717.602800000001},1.8296472288636297E-2,null,null,null,null,0,-1]
[null,"Puntos de personalización ",null,null,{"$f":"SUM(E83,E91)","v":26.002800000000001},3.23258832360221E-5,null,null,null,null,0,-1]
[null,"Mantenimiento",null,null,{"$f":"SUM(E84:E90)","v":11.002800000000001},1.367834341183657E-5,null,null,null,null,0,-1]
[null,"Silla",{"$f":"MantenimientoInfraestructura/MesesPorAño","v":4.1666666666666666E-3},{"$f":"CapexSillaPPMetro","v":40},{"$f":"D84*C84","v":0.16666666666666666},2.0719488693539477E-7,null,null,null,null,0,-1]
[null,"Escritorio",{"$f":"MantenimientoInfraestructura/MesesPorAño","v":4.1666666666666666E-3},{"$f":"CapexEscritorioPPMetro","v":80},{"$f":"D85*C85","v":0.33333333333333331},4.1438977387078954E-7,null,null,null,null,0,-1]
[null,"Computador",{"$f":"MantenimientoTIC/MesesPorAño","v":5.0000000000000001E-3},{"$f":"CapexComputadorPPMetro","v":1050},5.25,6.5266389384649354E-6,null,null,null,null,0,-1]
[null,"Impresora de tarjetas",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexImpresoraPPMetro","v":682.08},4.5472000000000001,5.6529395392357624E-6,null,null,null,null,0,-1]
[null,"Lector de tarjetas",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexLectorTarjetasPPMetro","v":70.56},0.47040000000000004,5.8478684888645824E-7,null,null,null,null,0,-1]
[null,"Dispositivo de recarga",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexDispositivoRecargaPPMetro","v":0},0,0,null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"Cámara web",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexCamaraWebPPMetro","v":35.28},0.23520000000000002,2.9239342444322912E-7,null,null,null,null,0,-1]
[null,"Costos alquiler fibra óptica",{"$f":"NumModulosAtencionMetro","v":1},{"$f":"CostoAlquilerFibraPunto","v":15},{"$f":"C91*D91","v":15},1.8647539824185528E-5,null,null,null,null,0,-1]
[null,"Paradas",null,null,{"$f":"SUM(E93:E99)","v":9170.6500000000015},1.1400670739244469E-2,null,null,null,null,4458.9700000000012,-0.51377819456636109]
[null,"Máquinas VRM",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexVRMMetro","v":619752},{"$f":"D93*C93","v":4131.68},5.1363778227193919E-3,null,null,null,null,1117.2000000000003,-0.72960151802656537]
[null,"Torniquetes dicapacitados",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexTorniqueteDiscaParadasMetro","v":76041},506.94000000000005,6.3021225589817418E-4,null,null,null,null,0,-1]
[null,"Torniquetes + Validador",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexTorniqueteParadasMetro","v":594016.5},3960.11,4.9230872622103572E-3,null,null,null,null,2828.65,-0.2857142857142857]
[null,"Máquina CIM",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexMaquinaCIMMetro","v":0},0,0,null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"Handhelds de recarga e Inspeccion",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexHHParadasMetro","v":10584.000000000002},70.560000000000016,8.771802733296875E-5,null,null,null,null,11.760000000000003,-0.83333333333333326]
[null,"Costos alquiler fibra óptica",{"$f":"NumParadasMetro","v":15},{"$f":"CostoAlquilerFibraPunto","v":15},225,2.7971309736278294E-4,null,null,null,null,225,0]
[null,"Camaras de conteo",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexCamarasParadasMetro","v":41454.000000000015},{"$f":"D99*C99","v":276.36000000000013},null,null,null,null,null,276.36000000000013,0]
[null,"Transporte de valores ",null,null,{"$f":"SUM(E101:E106)","v":5520.95},6.8634756661558067E-3,null,null,null,null,3083.55,-0.44148199132395682]
[null,"Costo de conteo por mes",{"$f":"CostoConteo","v":8.0000000000000004E-4},{"$f":"RecaudoDiarioMetro*DiasOperacionAlMes","v":1350000},{"$f":"D101*C101","v":1080},1.3426228673413582E-3,null,null,null,null,0,-1]
[null,"Costo total de recolección por mes",{"$f":"NumParadasMetro*RecoleccionesDía*DíasAlMesRecoleccion","v":405},{"$f":"CostoRecoleccio","v":6},{"$f":"D102*C102","v":2430},3.0209014515180559E-3,null,null,null,null,2430,0]
[null,"Costo total de preparación por mes",{"$f":"(NumMaqVRMMetro+NumModulosAtencionMetro)*PreparacionesDía*DíasAlMesRecoleccion","v":945},{"$f":"CostoPreparación","v":0.31},{"$f":"C103*D103","v":292.95},3.6418645276634336E-4,null,null,null,null,125.55,-0.5714285714285714]
[null,"Costo total de turros por mes",{"$f":"(NumMaqVRMMetro+NumModulosAtencionMetro)*TurrosPuntoDía*DíasAlMesRecoleccion","v":28350},{"$f":"CostoTurro","v":0.02},{"$f":"D104*C104","v":567},7.0487700535421297E-4,null,null,null,null,243,-0.5714285714285714]
[null,"Costo total de cambio por mes",{"$f":"CostoMensualDeCambio","v":4.0000000000000002E-4},{"$f":"(RecaudoDiarioMetro)*DíasAlMesRecoleccion","v":1215000},{"$f":"D105*C105","v":486},6.0418029030361118E-4,null,null,null,null,0,-1]
[null,"Costo total de insumos por mes",{"$f":"NumMaqVRMMetro+NumModulosAtencionMetro","v":35},{"$f":"CostoInsumosPuntoMes","v":19},{"$f":"C106*D106","v":665},8.2670759887222512E-4,null,null,null,null,285,-0.5714285714285714]
[null,"OPEX EQUIPOS EN CAMPO - SIR - CABLE",null,null,{"$f":"SUM(E108,E116)","v":7586.7819999999992},9.4316546321609289E-3,null,null,null,null,0,-1]
[null,"Paradas",null,null,{"$f":"SUM(E109:E115)","v":2065.8319999999999},2.5681789660051226E-3,null,null,null,null,3373.3573333333343,0.63292917010353911]
[null,"Máquinas VRM",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexVRMCable","v":109368},{"$f":"D109*C109","v":729.12},9.0641961577401023E-4,null,null,null,null,968.24000000000024,0.3279569892473122]
[null,"Torniquetes dicapacitados",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexTorniqueteDiscaParadasCable","v":30416.399999999998},202.77600000000001,2.5208490235926968E-4,null,null,null,null,0,-1]
[null,"Torniquetes + Validador",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexTorniqueteParadasCable","v":135775.20000000001},905.16800000000012,1.1252770885052247E-3,null,null,null,null,1961.1973333333337,1.166666666666667]
[null,"Máquina CIM",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexMaquinaCIMCable","v":0},0,0,null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"Handhelds de recarga e Inspeccion",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexHHParadasCable","v":4233.6000000000004},28.224000000000004,3.50872109331875E-5,null,null,null,null,9.408000000000003,-0.66666666666666663]
[null,"Costos alquiler fibra óptica",{"$f":"NumParadasCable","v":6},{"$f":"CostoAlquilerFibraPunto","v":15},90,1.1188523894511317E-4,null,null,null,null,195,1.1666666666666665]
[null,"Camaras de conteo",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexCamarasParadasCable","v":16581.600000000006},{"$f":"D115*C115","v":110.54400000000004},null,null,null,null,null,239.51200000000009,1.1666666666666665]
[null,"Transporte de valores ",null,null,{"$f":"SUM(E117:E122)","v":5520.95},6.8634756661558067E-3,null,null,null,null,3083.55,-0.44148199132395682]
[null,"Costo de conteo por mes",{"$f":"CostoConteo","v":8.0000000000000004E-4},{"$f":"RecaudoDiarioMetro*DiasOperacionAlMes","v":1350000},{"$f":"D117*C117","v":1080},1.3426228673413582E-3,null,null,null,null,0,-1]
[null,"Costo total de recolección por mes",{"$f":"NumParadasMetro*RecoleccionesDía*DíasAlMesRecoleccion","v":405},{"$f":"CostoRecoleccio","v":6},{"$f":"D118*C118","v":2430},3.0209014515180559E-3,null,null,null,null,2430,0]
[null,"Costo total de preparación por mes",{"$f":"(NumMaqVRMMetro+NumModulosAtencionMetro)*PreparacionesDía*DíasAlMesRecoleccion","v":945},{"$f":"CostoPreparación","v":0.31},{"$f":"C119*D119","v":292.95},3.6418645276634336E-4,null,null,null,null,125.55,-0.5714285714285714]
[null,"Costo total de turros por mes",{"$f":"(NumMaqVRMMetro+NumModulosAtencionMetro)*TurrosPuntoDía*DíasAlMesRecoleccion","v":28350},{"$f":"CostoTurro","v":0.02},{"$f":"D120*C120","v":567},7.0487700535421297E-4,null,null,null,null,243,-0.5714285714285714]
[null,"Costo total de cambio por mes",{"$f":"CostoMensualDeCambio","v":4.0000000000000002E-4},{"$f":"(RecaudoDiarioMetro)*DíasAlMesRecoleccion","v":1215000},{"$f":"D121*C121","v":486},6.0418029030361118E-4,null,null,null,null,0,-1]
[null,"Costo total de insumos por mes",{"$f":"NumMaqVRMMetro+NumModulosAtencionMetro","v":35},{"$f":"CostoInsumosPuntoMes","v":19},{"$f":"C122*D122","v":665},8.2670759887222512E-4,null,null,null,null,285,-0.5714285714285714]
[null,"OPEX EQUIPOS EN CAMPO - SAE - CORREDORES",null,null,{"$f":"E124","v":6183.4080000000022},{"$f":"E124/$E$3","v":7.6870231286124959E-3},null,null,null,null,5463.3040000000019,-0.11645746164574622]
[null,"Equipos a bordo",null,null,{"$f":"SUM(E125:E126)","v":6183.4080000000022},7.6870231286124959E-3,null,null,null,null,5463.3040000000019,-0.11645746164574622]
[null,"Unidad a bordo y consola",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexUnidadABordoCorredores","v":927511.2000000003},{"$f":"D125*C125","v":6183.4080000000022},0,null,null,null,null,5463.3040000000019,-0.11645746164574622]
[null,"Sensor de apertura de puertas",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexSensoresAperturaCorredores","v":0},{"$f":"D126*C126","v":0},8.0997851794515213E-3,null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"OPEX EQUIPOS EN CAMPO - SAE - COLECTIVOS",null,null,{"$f":"E128","v":6515.4320000000025},8.0997851794515213E-3,null,null,null,null,5868.6320000000023,-9.9272005294506971E-2]
[null,"Equipos a bordo",null,null,{"$f":"SUM(E129:E130)","v":6515.4320000000025},8.0997851794515213E-3,null,null,null,null,5868.6320000000023,-9.9272005294506971E-2]
[null,"Unidad a bordo y consola",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexUnidadABordoColectivos","v":977314.80000000028},{"$f":"D129*C129","v":6515.4320000000025},0,null,null,null,null,5868.6320000000023,-9.9272005294506971E-2]
[null,"Sensor de apertura de puertas",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexSensoresAperturaColectivos","v":0},{"$f":"D130*C130","v":0},9.6560004488131998E-3,null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"OPEX EQUIPOS EN CAMPO - SIU - CORREDORES",null,null,{"$f":"E132","v":7767.2448000000013},9.6560004488131998E-3,null,null,null,null,6688.4608000000007,-0.13888888888888895]
[null,"Equipos a bordo",null,null,{"$f":"SUM(E133:E135)","v":7767.2448000000013},8.0669396514390628E-3,null,null,null,null,6688.4608000000007,{"$f":"(K132/E132)-1","v":-0.13888888888888895}]
[null,"Panel electrónico de información",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexSIUCorredoresVMSInternosAbordo","v":973351.68},{"$f":"D133*C133","v":6489.0112000000008},0,null,null,null,null,5562.6368000000002,-0.14276048714479028]
[null,"Monitor LCD 22''",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexTVCorredores","v":0},{"$f":"D134*C134","v":0},1.5890607973741361E-3,null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"Parlantes a bordo",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexParlantesCorredores","v":191735.04000000004},{"$f":"D135*C135","v":1278.2336000000003},9.8361147982702294E-3,null,null,null,null,1125.8240000000003,-0.11923454367026487]
[null,"OPEX EQUIPOS EN CAMPO - SIU - COLECTIVOS",null,null,{"$f":"E137","v":7912.1280000000015},9.8361147982702294E-3,null,null,null,null,7101.1584000000012,-0.10249702734839483]
[null,"Equipos a bordo",null,null,{"$f":"SUM(E138:E140)","v":7912.1280000000015},8.2470540008960924E-3,null,null,null,null,7101.1584000000012,-0.10249702734839483]
[null,"Panel electrónico de información",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexSIUColectivosVMSInternosAbordo","v":995084.16},{"$f":"D138*C138","v":6633.894400000001},0,null,null,null,null,5975.3344000000006,-9.9272005294506971E-2]
[null,"Monitor LCD 22''",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexTVColectivos","v":0},{"$f":"D139*C139","v":0},1.5890607973741361E-3,null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"Parlantes a bordo",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexParlantesCorredores","v":191735.04000000004},{"$f":"D140*C140","v":1278.2336000000003},0,null,null,null,null,1125.8240000000003,-0.11923454367026487]
[]
[]
[]
[]
[]
[null," "]

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["OPEX PERSONAL SITI Q"]
[null,"Item","Cantidad","Precio MX","Total mensual (USD)"]
[null,null,null,"TOTAL",{"$f":"SUM(E9,E4)","v":294032.28929492901},{"$f":"E3/$E$3","v":1},null,84174.601999999999]
[null,"OPEX Personal",null,null,{"$f":"+SUM(E5:E8)","v":287958.13929492899},{"$f":"E4/$E$3","v":0.97934189467909982},null,129759.49086666665,{"$f":"H4-H3","v":45584.888866666646}]
[null,"Corredores",null,null,{"$f":"+' Personal '!F4+' Personal '!F31","v":154114.97331467707},0.5241430241700159,null,133220.15786666665,{"$f":"H5-H4","v":3460.6670000000013}]
[null,"Colectivos",null,null,{"$f":"+' Personal '!F44","v":90342.493079480802}]
[null,"Metro",null,null,{"$f":"+' Personal '!F56","v":27051.706967302158}]
[null,"Cable",null,null,{"$f":"+' Personal '!F68","v":16448.965933468946}]
[null,"OTROS OPEX ADMINISTRATIVO",null,null,{"$f":"SUM(E10,E14,E18,E20,E24)","v":6074.15},2.0658105320900063E-2]
[null,"Servicios públicos",null,null,{"$f":"SUM(E11:E13)","v":329},1.1189247303040131E-3]
[null,"Luz",1,156,{"$f":"D11*C11","v":156},5.3055397546330108E-4]
[null,"Agua y aseo",1,104,{"$f":"D12*C12","v":104},3.5370265030886737E-4]
[null,"Teléfono",1,69,{"$f":"D13*C13","v":69},2.3466810453184468E-4]
[null,"Comunicaciones",null,null,{"$f":"SUM(E15:E17)","v":243.9},8.2950073471473799E-4]
[null,"Celular",{"$f":"NumCelulares","v":1},35,{"$f":"D15*C15","v":35},1.1903454577702267E-4]
[null,"Radio",{"$f":"NumRadios","v":17.95},2,{"$f":"D16*C16","v":35.9},1.2209543409700326E-4]
[null,"Internet",1,173,{"$f":"D17*C17","v":173},5.8837075484071202E-4]
[null,"Software",null,null,{"$f":"SUM(E19)","v":173},5.8837075484071202E-4]
[null,"Software de contabilidad",{"$f":"NumLicenciasContabilidad","v":1},173,{"$f":"D19*C19","v":173},5.8837075484071202E-4]
[null,"Oficina",null,null,{"$f":"SUM(E21:E23)","v":4913.25},1.6709899486827332E-2]
[null,"Alquiler",1,{"$f":"AreaCentroControl*CostoM2CentroControl","v":3814},{"$f":"C21*D21","v":3814},1.297136450267327E-2]
[null,"Mantenimiento",{"$f":"CostoMantemientoOficinas/MesesPorAño","v":8.3333333333333332E-3},{"$f":"CapexOficinas","v":123630},{"$f":"C22*D22","v":1030.25},3.5038668796222171E-3]
[null,"Administración",1,69,{"$f":"C23*D23","v":69},2.3466810453184468E-4]
[null,"Medios materiales",null,null,{"$f":"SUM(E25:E27)","v":415},1.4114096142132688E-3]
[null,"Papelería",1,173,{"$f":"D25*C25","v":173},5.8837075484071202E-4]
[null,"Cafetería",1,173,{"$f":"D26*C26","v":173},5.8837075484071202E-4]
[null,"Implementos de aseo",1,69,{"$f":"D27*C27","v":69},2.3466810453184468E-4]

{"sheet":"Canales de Información","index":15,"n_rows":14,"n_cols":7,"rows_kept":14,"cut":false,"hidden":true,"merged":[]}
[]
[]
[]
[]
[]
[]
[null,null,null,"Corredores","Colectivos","Cable","Metro"]
[null,null,"Paneles de información abordo","si","si","no","no"]
[null,null,"TV abordo","si","si","no","no"]
[null,null,"Parlantes abordo","si","si","no","no"]
[null,null,"Paneles de informaicón estaciones","si","si","no","no"]
[null,null,"Aplicación móvil","si","si","si","si"]
[null,null,"WEB","si","si","si","si"]
[null,null,"Call Center","si","si","si","si"]

{"sheet":"Red de recarga externa","index":16,"n_rows":33,"n_cols":5,"rows_kept":33,"cut":false,"hidden":true,"merged":[[32,1,32,2],[3,1,14,1],[15,1,26,1],[28,1,29,2],[28,3,29,3],[31,1,31,2],[30,1,30,2]]}
[]
[]
[]
[null,2014,"enero",39025]
[null,null,"febrero",54791]
[null,null,"marzo",50941]
[null,null,"abril",35256]
[null,null,"mayo",39202]
[null,null,"junio",34889]
[null,null,"julio",43942]
[null,null,"agosto",41774]
[null,null,"septiembre",41112]
[null,null,"octubre",61140]
[null,null,"noviembre",38130]
[null,null,"diciembre",32655]
[null,2015,"enero",30858]
[null,null,"febrero",37024]
[null,null,"marzo",34591]
[null,null,"abril",35493]
[null,null,"mayo",35302]
[null,null,"junio",34078]
[null,null,"julio",36168]
[null,null,"agosto",32322]
[null,null,"septiembre",33528]
[null,null,"octubre",32645]
[null,null,"noviembre",22476]
[null,null,"diciembre"]
[]
[null,"Costo de distribución por tarjeta",null,{"$f":"150*0.000318","v":4.7699999999999999E-2}]
[null,null,null,null,{"$f":"SUM(D4:D15)","v":512857}]
[null,"Costo total",null,{"$f":"(SUM(D4:D15)/12)*D29","v":2038.606575}]
[null,"Número de puntos",null,3200]
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{"sheet":" Personal ","index":17,"n_rows":79,"n_cols":9,"rows_kept":79,"cut":false,"hidden":false,"merged":[[0,0,0,5],[3,1,3,2]]}
["Personal"]
[null,"Item","Cantidad","SMMLV","Comentarios","Equivalente en"]
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[null,"Tecnología",null,null,null,{"$f":"SUM(F9:F11)","v":13258.895405598962}]
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[null,"Área RRHH",null,null,null,{"$f":"SUM(F15:F16)","v":7984.9349191596839}]
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[null,"Abogado junior",{"$f":"NumAbogadosJunior","v":1},6.1806209025423726,null,{"$f":"D21*SMMLV*(1+FactorPrestacional)*C21","v":2818.2123244093}]
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[null,"Contador",{"$f":"NumContadores","v":1},8.5841956979755185,null,{"$f":"D24*SMMLV*(1+FactorPrestacional)*C24","v":3914.1837839018062}]
[null,"Revisor fiscal",{"$f":"NumAuxiliaresContables","v":1},8.5841956979755185,null,{"$f":"D25*SMMLV*(1+FactorPrestacional)*C25","v":3914.1837839018062}]
[null,"Auxiliar contable",{"$f":"NumRevisoresFiscales","v":1},5.4938852467043304,null,{"$f":"D26*SMMLV*(1+FactorPrestacional)*C26","v":2505.0776216971549}]
[null,"Área de apoyo",null,null,null,{"$f":"SUM(F28:F30)","v":7491.747762388055}]
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[null,"Personal de aseo",{"$f":"NumPersonalAseo","v":3},2.4035747954331446,null,{"$f":"D30*SMMLV*(1+FactorPrestacional)*C30","v":3287.914378477516}]
["Corredores","PERSONAL OPERATIVO CORREDORES",{"$f":"+SUM(C32:C43)","v":43},null,null,{"$f":"F36+F32+F33+F39+F41","v":87253.419237225491}]
[null,"Director de operaciones",{"$f":"NumDirectoresOperaciones","v":1},12.704609633003766,null,{"$f":"D32*SMMLV*(1+FactorPrestacional)*C32","v":5792.9920001746723}]
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[null,"Personal del help desk",{"$f":"CEILING((HorasDeOperacion*DiasPorSemana*(0.5))/MaxHorasLaboralesPorSemana,0.5)","v":2},2.8911571110781544,null,{"$f":"D64*SMMLV*(1+FactorPrestacional)*C64","v":2636.5941968362563}]
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[null,"Operarios (incluye personal Call Center)",{"$f":"CEILING((HorasDeOperacion*DiasPorSemana*2)/MaxHorasLaboralesPorSemana,0.5)","v":7},2.8911571110781544,null,{"$f":"D67*SMMLV*(1+FactorPrestacional)*C67","v":9228.0796889268968}]
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[null,"Servicios profesionales equipos en campo ",{"$f":"'CAPEX (Tecnología)'!M113","v":10},1,{"$f":"CapexSIRCorredoresSP*E4","v":4536882.3917041095},{"$f":"IF(F$8=CEILING(F$8,'CAPEX (Tecnología)'!$M$113),CapexSIRCorredoresSP*F$4*'CAPEX (Tecnología)'!$N$113,0)","v":0},{"$f":"IF(G$8=CEILING(G$8,'CAPEX (Tecnología)'!$M$113),CapexSIRCorredoresSP*G$4*'CAPEX (Tecnología)'!$N$113,0)","v":0},{"$f":"IF(H$8=CEILING(H$8,'CAPEX (Tecnología)'!$M$113),CapexSIRCorredoresSP*H$4*'CAPEX (Tecnología)'!$N$113,0)","v":0},{"$f":"IF(I$8=CEILING(I$8,'CAPEX (Tecnología)'!$M$113),CapexSIRCorredoresSP*I$4*'CAPEX (Tecnología)'!$N$113,0)","v":0},{"$f":"IF(J$8=CEILING(J$8,'CAPEX (Tecnología)'!$M$113),CapexSIRCorredoresSP*J$4*'CAPEX (Tecnología)'!$N$113,0)","v":0},{"$f":"IF(K$8=CEILING(K$8,'CAPEX (Tecnología)'!$M$113),CapexSIRCorredoresSP*K$4*'CAPEX (Tecnología)'!$N$113,0)","v":0},{"$f":"IF(L$8=CEILING(L$8,'CAPEX (Tecnología)'!$M$113),CapexSIRCorredoresSP*L$4*'CAPEX (Tecnología)'!$N$113,0)","v":0},{"$f":"IF(M$8=CEILING(M$8,'CAPEX (Tecnología)'!$M$113),CapexSIRCorredoresSP*M$4*'CAPEX (Tecnología)'!$N$113,0)","v":0},0]
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[null,"Capex Medios de Pago",null,null,null,null,null,null,null,null,null,null,null,0]
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[null,"Otros (Repuestos)",null,null,null,null,null,null,null,null,null,null,null,0]
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[null,"Servicios profesionales equipos en campo ",null,null,null,null,null,null,null,null,null,null,null,0]
[null,"SIR-METRO",null,null,null,null,null,null,null,null,null,null,null,0]
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[null,"Equipos 2",null,null,null,null,null,null,null,null,null,null,null,0]
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[null,"Repuestos 2",null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Servicios profesionales equipos en campo ",null,null,null,null,null,null,null,null,null,null,null,0]
[null,"SIR-CABLE",null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Capex Medios de Pago",null,null,null,null,null,null,null,null,null,null,null,0]
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[null,"Repuestos 2",null,null,null,null,null,null,null,null,null,null,null,0]
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[null,"Servicios profesionales equipos en campo ",{"$f":"'CAPEX (Tecnología)'!M215","v":10},1,{"$f":"CapexSAECorredoresSP","v":765196.74000000011},{"$f":"IF(F$8=CEILING(F$8,'CAPEX (Tecnología)'!$M$215),CapexSAECorredoresSP*F$4*'CAPEX (Tecnología)'!$N$215,0)","v":0},{"$f":"IF(G$8=CEILING(G$8,'CAPEX (Tecnología)'!$M$215),CapexSAECorredoresSP*G$4*'CAPEX (Tecnología)'!$N$215,0)","v":0},{"$f":"IF(H$8=CEILING(H$8,'CAPEX (Tecnología)'!$M$215),CapexSAECorredoresSP*H$4*'CAPEX (Tecnología)'!$N$215,0)","v":0},{"$f":"IF(I$8=CEILING(I$8,'CAPEX (Tecnología)'!$M$215),CapexSAECorredoresSP*I$4*'CAPEX (Tecnología)'!$N$215,0)","v":0},{"$f":"IF(J$8=CEILING(J$8,'CAPEX (Tecnología)'!$M$215),CapexSAECorredoresSP*J$4*'CAPEX (Tecnología)'!$N$215,0)","v":0},{"$f":"IF(K$8=CEILING(K$8,'CAPEX (Tecnología)'!$M$215),CapexSAECorredoresSP*K$4*'CAPEX (Tecnología)'!$N$215,0)","v":0},{"$f":"IF(L$8=CEILING(L$8,'CAPEX (Tecnología)'!$M$215),CapexSAECorredoresSP*L$4*'CAPEX (Tecnología)'!$N$215,0)","v":0},{"$f":"IF(M$8=CEILING(M$8,'CAPEX (Tecnología)'!$M$215),CapexSAECorredoresSP*M$4*'CAPEX (Tecnología)'!$N$215,0)","v":0},0]
[null,"SAE-COLECTIVOS",null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Equipos a bordo",null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Otros (Repuestos)",null,null,null,null,null,null,null,null,null,null,null,0]
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[null,"SIU-CORREDORES",null,null,{"$f":"SUM(E56,E57,E58,E61)","v":1688052.2032281603},0,0,0,0,0,0,0,0,0]
[null,"Equipos 1",10,1,{"$f":"CapexSIUCorredoresVMSInternosAbordo*E4+CapexSIUCorredoresVMSExternosAbordo*E4+CapexParlantesCorredores*E4+CapexSIUCorredoresVMSParadas*E4+CapexSIUCorredoresParlantesParadas*E4","v":1301936.4062208002},{"$f":"IF(F$8=CEILING(F$8,$C$56),$E$56*(F4/$E$4),0)","v":0},0,0,0,0,0,0,0,0]
[null,"Equipos 2",10,1,{"$f":"CapexTVCorredores*E4+CapexSIUCorredoresLCDParadas*E4","v":0},{"$f":"IF(F$8=CEILING(F$8,$C$57),$E$57*(F4/$E$4),0)","v":0},0,0,0,0,0,0,0,0]
[null,"Otros (Repuestos)",null,null,{"$f":"SUM(E59:E60)","v":60631.695452160013},{"$f":"SUM(F59:F60)","v":0},0,0,0,0,0,0,0,0]
[null,"Repuestos 1",{"$f":"'CAPEX (Tecnología)'!M241","v":10},1,{"$f":"'CAPEX (Tecnología)'!K241*E4","v":60631.695452160013},{"$f":"IF(F$8=CEILING(F$8,'CAPEX (Tecnología)'!$M$241),'CAPEX (Tecnología)'!$K$241*F$4*'CAPEX (Tecnología)'!$N$241,0)","v":0},{"$f":"IF(G$8=CEILING(G$8,'CAPEX (Tecnología)'!$M$241),'CAPEX (Tecnología)'!$K$241*G$4*'CAPEX (Tecnología)'!$N$241,0)","v":0},{"$f":"IF(H$8=CEILING(H$8,'CAPEX (Tecnología)'!$M$241),'CAPEX (Tecnología)'!$K$241*H$4*'CAPEX (Tecnología)'!$N$241,0)","v":0},{"$f":"IF(I$8=CEILING(I$8,'CAPEX (Tecnología)'!$M$241),'CAPEX (Tecnología)'!$K$241*I$4*'CAPEX (Tecnología)'!$N$241,0)","v":0},{"$f":"IF(J$8=CEILING(J$8,'CAPEX (Tecnología)'!$M$241),'CAPEX (Tecnología)'!$K$241*J$4*'CAPEX (Tecnología)'!$N$241,0)","v":0},{"$f":"IF(K$8=CEILING(K$8,'CAPEX (Tecnología)'!$M$241),'CAPEX (Tecnología)'!$K$241*K$4*'CAPEX (Tecnología)'!$N$241,0)","v":0},{"$f":"IF(L$8=CEILING(L$8,'CAPEX (Tecnología)'!$M$241),'CAPEX (Tecnología)'!$K$241*L$4*'CAPEX (Tecnología)'!$N$241,0)","v":0},{"$f":"IF(M$8=CEILING(M$8,'CAPEX (Tecnología)'!$M$241),'CAPEX (Tecnología)'!$K$241*M$4*'CAPEX (Tecnología)'!$N$241,0)","v":0},0]
[null,"Repuestos 2",{"$f":"'CAPEX (Tecnología)'!M242","v":10},1,{"$f":"'CAPEX (Tecnología)'!K242*E4","v":0},{"$f":"IF(F$8=CEILING(F$8,'CAPEX (Tecnología)'!$M$242),'CAPEX (Tecnología)'!$K$242*F$4*'CAPEX (Tecnología)'!$N$242,0)","v":0},{"$f":"IF(G$8=CEILING(G$8,'CAPEX (Tecnología)'!$M$242),'CAPEX (Tecnología)'!$K$242*G$4*'CAPEX (Tecnología)'!$N$242,0)","v":0},{"$f":"IF(H$8=CEILING(H$8,'CAPEX (Tecnología)'!$M$242),'CAPEX (Tecnología)'!$K$242*H$4*'CAPEX (Tecnología)'!$N$242,0)","v":0},{"$f":"IF(I$8=CEILING(I$8,'CAPEX (Tecnología)'!$M$242),'CAPEX (Tecnología)'!$K$242*I$4*'CAPEX (Tecnología)'!$N$242,0)","v":0},{"$f":"IF(J$8=CEILING(J$8,'CAPEX (Tecnología)'!$M$242),'CAPEX (Tecnología)'!$K$242*J$4*'CAPEX (Tecnología)'!$N$242,0)","v":0},{"$f":"IF(K$8=CEILING(K$8,'CAPEX (Tecnología)'!$M$242),'CAPEX (Tecnología)'!$K$242*K$4*'CAPEX (Tecnología)'!$N$242,0)","v":0},{"$f":"IF(L$8=CEILING(L$8,'CAPEX (Tecnología)'!$M$242),'CAPEX (Tecnología)'!$K$242*L$4*'CAPEX (Tecnología)'!$N$242,0)","v":0},{"$f":"IF(M$8=CEILING(M$8,'CAPEX (Tecnología)'!$M$242),'CAPEX (Tecnología)'!$K$242*M$4*'CAPEX (Tecnología)'!$N$242,0)","v":0},0]
[null,"Servicios profesionales equipos en campo ",{"$f":"'CAPEX (Tecnología)'!M243","v":10},1,{"$f":"'CAPEX (Tecnología)'!K243*E4","v":325484.10155520006},{"$f":"IF(F$8=CEILING(F$8,'CAPEX (Tecnología)'!$M$243),'CAPEX (Tecnología)'!$K$243*F$4*'CAPEX (Tecnología)'!$N$243,0)","v":0},{"$f":"IF(G$8=CEILING(G$8,'CAPEX (Tecnología)'!$M$243),'CAPEX (Tecnología)'!$K$243*G$4*'CAPEX (Tecnología)'!$N$243,0)","v":0},{"$f":"IF(H$8=CEILING(H$8,'CAPEX (Tecnología)'!$M$243),'CAPEX (Tecnología)'!$K$243*H$4*'CAPEX (Tecnología)'!$N$243,0)","v":0},{"$f":"IF(I$8=CEILING(I$8,'CAPEX (Tecnología)'!$M$243),'CAPEX (Tecnología)'!$K$243*I$4*'CAPEX (Tecnología)'!$N$243,0)","v":0},{"$f":"IF(J$8=CEILING(J$8,'CAPEX (Tecnología)'!$M$243),'CAPEX (Tecnología)'!$K$243*J$4*'CAPEX (Tecnología)'!$N$243,0)","v":0},{"$f":"IF(K$8=CEILING(K$8,'CAPEX (Tecnología)'!$M$243),'CAPEX (Tecnología)'!$K$243*K$4*'CAPEX (Tecnología)'!$N$243,0)","v":0},{"$f":"IF(L$8=CEILING(L$8,'CAPEX (Tecnología)'!$M$243),'CAPEX (Tecnología)'!$K$243*L$4*'CAPEX (Tecnología)'!$N$243,0)","v":0},{"$f":"IF(M$8=CEILING(M$8,'CAPEX (Tecnología)'!$M$243),'CAPEX (Tecnología)'!$K$243*M$4*'CAPEX (Tecnología)'!$N$243,0)","v":0},0]
[null,"SIU-COLECTIVOS",null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Equipos 1",null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Equipos 2",null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Otros (Repuestos)",null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Repuestos 1",null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Repuestos 2",null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Servicios profesionales equipos en campo ",null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Capex (Personal)",10,null,{"$f":"CapexAdministrativo*E4","v":142546.31925100001},{"$f":"IF(F8=CEILING(F8,$C$69),CapexAdministrativo*F4,0)","v":0},0,0,0,0,0,0,0,0]
[null,"Depreciaciones","VU",null,{"$f":"SUM(E72,E74,E76)","v":4393293.6692162007},{"$f":"SUM(F72,F74,F76)","v":4393293.6692162007},4393293.6692162007,4393293.6692162007,6452964.3939737491,4668917.7640814343,4668917.7640814343,4668917.7640814343,4668917.7640814343,2609247.0393238855]
[null,"Capex depreciado a 5 años",5,null,{"$f":"SUMIFS(E13:E61,$C$13:$C$61,$C$71)","v":8920233.1494615749},0,0,0,10298353.623787746,0,0,0,0,0]
[null,"Depraciación a 5 años",5,null,{"$f":"SUM(E71)/$C$72","v":1784046.629892315},{"$f":"SUM($E71:F71)/$C$72","v":1784046.629892315},{"$f":"SUM($E71:G71)/$C$72","v":1784046.629892315},{"$f":"SUM($E71:H71)/$C$72","v":1784046.629892315},{"$f":"SUM(E71:I71)/$C$72","v":3843717.3546498641},2059670.7247575491,2059670.7247575491,2059670.7247575491,2059670.7247575491,0]
[null,"Capex depreciado a 5 años",7,null,{"$f":"SUMIFS(E13:E61,$C$13:$C$61,$C$73)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Depraciación a 5 años",7,null,{"$f":"SUM(E73)/$C$73","v":0},{"$f":"SUM(E73:F73)/$C$73","v":0},{"$f":"SUM(E73:G73)/$C$73","v":0},{"$f":"SUM(E73:H73)/$C$73","v":0},{"$f":"SUM(E73:I73)/$C$73","v":0},{"$f":"SUM(E73:J73)/$C$73","v":0},{"$f":"SUM(E73:K73)/$C$73","v":0},{"$f":"SUM(F73:L73)/$C$73","v":0},{"$f":"SUM(G73:M73)/$C$73","v":0},{"$f":"SUM(H73:N73)/$C$73","v":0}]
[null,"Capex depreciado a 10 años",10,null,{"$f":"SUMIFS(E13:E61,$C$13:$C$61,$C$75)","v":26092470.393238854},0,0,0,0,0,0,0,0,0]
[null,"Depreciación a 10 años",10,null,{"$f":"SUM($E75:E75)/$C$76","v":2609247.0393238855},{"$f":"SUM($E75:F75)/$C$76","v":2609247.0393238855},{"$f":"SUM($E75:G75)/$C$76","v":2609247.0393238855},{"$f":"SUM($E75:H75)/$C$76","v":2609247.0393238855},{"$f":"SUM($E75:I75)/$C$76","v":2609247.0393238855},{"$f":"SUM($E75:J75)/$C$76","v":2609247.0393238855},{"$f":"SUM($E75:K75)/$C$76","v":2609247.0393238855},{"$f":"SUM($E75:L75)/$C$76","v":2609247.0393238855},{"$f":"SUM($E75:M75)/$C$76","v":2609247.0393238855},{"$f":"SUM($E75:N75)/$C$76","v":2609247.0393238855}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,{"$f":"G94","v":0}]
[null,null,null,null,null,null,null,{"$f":"G95+H100","v":0}]
[null,null,null,null,null,null,null,{"$f":"G96+H98","v":0}]
[null,null,null,null,null,null,null,{"$f":"G97+H96","v":0}]
[null,null,null,null,null,null,null,{"$f":"G98+H94","v":0}]
[null,null,null,null,null,null,null,{"$f":"G99+H97","v":0}]
[null,null,null,null,null,null,null,{"$f":"G100+H97","v":0}]
[null,null,null,null,null,null,null,{"$f":"G101+H95","v":0}]
[]
[null,null,null,null,null,null,null,{"$f":"G103+H101","v":0}]
[null,null,null,null,null,null,null,{"$f":"G104+H103","v":0}]
[null,null,null,null,null,null,null,{"$f":"G105+H104","v":0}]
[null,null,null,null,null,null,null,{"$f":"G106+H105","v":0}]
[null,null,null,null,null,null,null,{"$f":"G107+H106","v":0}]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,{"$f":"G115","v":0}]
[null,null,null,null,null,null,null,{"$f":"G116+H115","v":0}]
[null,null,null,null,null,null,null,{"$f":"G117+H116","v":0}]
[null,null,null,null,null,null,null,{"$f":"G118+H117","v":0}]
[null,null,null,null,null,null,null,{"$f":"G119+H118","v":0}]
[null,null,null,null,null,null,null,{"$f":"G120+H118","v":0}]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,{"$f":"G126+H125","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
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[null,"Activos Fijos"]
[null,"Capex depreciado a 5 años",5,null,{"$f":"SUMIFS(E13:E61,$C$13:$C$61,$C$71)-E16","v":7435805.0199277326},{"$f":"SUMIFS(F13:F61,$C$13:$C$61,$C$71)-F16","v":0},0,0,8581961.3531564549,0,0,0,0,0]
[null,"Depreciación",null,null,{"$f":"SUM(E153)/$C$72","v":1487161.0039855465},{"$f":"SUM($E153:F153)/$C$72","v":1487161.0039855465},{"$f":"SUM($E153:G153)/$C$72","v":1487161.0039855465},{"$f":"SUM($E153:H153)/$C$72","v":1487161.0039855465},{"$f":"SUM(E153:I153)/$C$72","v":3203553.2746168375},1716392.270631291,1716392.270631291,1716392.270631291,1716392.270631291,0]
[null,"Capex depreciado a 10 años",10,null,{"$f":"SUMIFS(E13:E61,$C$13:$C$61,$C$75)-E24-E50-E61","v":20464907.159979548},{"$f":"SUMIFS(F13:F61,$C$13:$C$61,$C$75)-F24-F50-F61","v":0},0,0,0,0,0,0,0,0]
[null,"Depreciación a 10 años",10,null,{"$f":"SUM($E155:E155)/$C$76","v":2046490.7159979548},{"$f":"SUM($E155:F155)/$C$76","v":2046490.7159979548},{"$f":"SUM($E155:G155)/$C$76","v":2046490.7159979548},{"$f":"SUM($E155:H155)/$C$76","v":2046490.7159979548},{"$f":"SUM($E155:I155)/$C$76","v":2046490.7159979548},{"$f":"SUM($E155:J155)/$C$76","v":2046490.7159979548},{"$f":"SUM($E155:K155)/$C$76","v":2046490.7159979548},{"$f":"SUM($E155:L155)/$C$76","v":2046490.7159979548},{"$f":"SUM($E155:M155)/$C$76","v":2046490.7159979548},{"$f":"SUM($E155:N155)/$C$76","v":2046490.7159979548}]
[]
[null,"Activos Fijos",null,null,{"$f":"+E153+E155-E154-E156","v":24367060.459923781},{"$f":"+E158+F153+F155-F154-F156","v":20833408.739940278},{"$f":"+F158+G153+G155-G154-G156","v":17299757.019956775},13766105.299973274,17098022.662514932,13335139.675885687,9572256.6892564408,5809373.702627195,2046490.7159979492,-5.5879354476928711E-9]
[null,"Seguros",null,null,{"$f":"+E158*Seguros","v":974682.41839695128},833336.34959761112,691990.28079827107,550644.2119989309,683920.90650059737,533405.58703542745,382890.26757025765,232374.94810508779,81859.628639917966,-2.2351741790771484E-10]
[]
[]
[]
[null,"% Capex Centro de Datos",null,null,{"$f":"(E13+E15+E16)/E$12","v":0.24399502512156004}]
[null,"% Capex SIR",null,null,{"$f":"E17/E$12","v":0.6004426609376925}]
[null,"% Capex SAE",null,null,{"$f":"E47/E$12","v":0.10938904326137945}]
[null,"% Capex SIU",null,null,{"$f":"E55/E$12","v":4.6173270679367905E-2}]

{"sheet":"Tabla Capex F1","index":19,"n_rows":128,"n_cols":19,"rows_kept":128,"cut":false,"hidden":true,"merged":[[0,0,0,14],[2,0,6,0],[7,0,77,0]]}
["Proyecciones"]
[null,null,null,0,1,null,2,3,4,5,6,7,8,9,10]
["SUPUESTOS ","Inflación",null,null,{"$f":"'Supuestos y Entradas'!AI5","v":4.0809999999999999E-2},null,{"$f":"'Supuestos y Entradas'!AJ5","v":2.9409999999999999E-2},{"$f":"'Supuestos y Entradas'!AK5","v":2.043E-2},{"$f":"'Supuestos y Entradas'!AL5","v":1.7819999999999999E-2},{"$f":"'Supuestos y Entradas'!AM5","v":1.6E-2},{"$f":"'Supuestos y Entradas'!AN5","v":1.4999999999999999E-2},{"$f":"'Supuestos y Entradas'!AO5","v":1.4999999999999999E-2},{"$f":"'Supuestos y Entradas'!AP5","v":1.4999999999999999E-2},{"$f":"'Supuestos y Entradas'!AQ5","v":1.4999999999999999E-2},{"$f":"'Supuestos y Entradas'!AR5","v":1.4999999999999999E-2}]
[null,"Factor Spot de Inflación",null,null,{"$f":"1+E3","v":1.04081},null,{"$f":"E4*(1+G3)","v":1.0714202221},{"$f":"G4*(1+H3)","v":1.0933093372375029},{"$f":"H4*(1+I3)","v":1.1127921096270752},1.1305967833811084,1.1475557351318249,1.1647690711588021,1.182240607226184,1.1999742163345766,1.2179738295795952]
[null,"Demanda (% Crecimiento)",null,null,{"$f":"'Supuestos y Entradas'!AJ13","v":1.4999999999999999E-2},null,{"$f":"'Supuestos y Entradas'!AK13","v":1.4999999999999999E-2},{"$f":"'Supuestos y Entradas'!AL13","v":1.4999999999999999E-2},{"$f":"'Supuestos y Entradas'!AM13","v":1.4999999999999999E-2},{"$f":"'Supuestos y Entradas'!AN13","v":1.4999999999999999E-2},{"$f":"'Supuestos y Entradas'!AO13","v":1.4999999999999999E-2},{"$f":"'Supuestos y Entradas'!AP13","v":1.4999999999999999E-2},{"$f":"'Supuestos y Entradas'!AQ13","v":1.4999999999999999E-2},{"$f":"'Supuestos y Entradas'!AR13","v":1.4999999999999999E-2},{"$f":"'Supuestos y Entradas'!AS13","v":1.4999999999999999E-2}]
[null,"Demanda (No. Pasajeros)",null,null,{"$f":"IF(Fase=1,'Supuestos y Entradas'!AJ14,0)+IF(Fase=2,'Supuestos y Entradas'!AJ15,0)+IF(Fase=3,'Supuestos y Entradas'!AJ16,0)","v":{"$error":"#REF!"}},null,251343.53584853205,257819.22251857244,264802.44031707552,272324.72106808273,280420.54599012097,289127.60394311423,298487.07752218703,308543.95998413104,319347.40635443252]
[null,"Ingresos necesarios por pasajero",null,null,{"$f":"IngresoPasajeroF1","v":3.6317831073092534E-2},null,3.6317831073092534E-2,3.6317831073092534E-2,3.6317831073092534E-2,3.6317831073092534E-2,3.6317831073092534E-2,3.6317831073092534E-2,3.6317831073092534E-2,3.6317831073092534E-2,3.6317831073092534E-2]
["PROYECCIONES",null,null,null,1,null,2,3,4,5,6,7,8,9,10]
[null,"Ingresos Operacionales del sistema",null,null,{"$f":"'Supuestos y Entradas'!AJ14*E7","v":15253489.050698863},null,{"$f":"'Supuestos y Entradas'!AK14*G7","v":15482291.386459345},{"$f":"'Supuestos y Entradas'!AL14*H7","v":15714525.757256232},{"$f":"'Supuestos y Entradas'!AM14*I7","v":15950243.643615074},{"$f":"'Supuestos y Entradas'!AN14*J7","v":16189497.298269298},{"$f":"'Supuestos y Entradas'!AO14*K7","v":16432339.757743334},{"$f":"'Supuestos y Entradas'!AP14*L7","v":16678824.854109483},{"$f":"'Supuestos y Entradas'!AQ14*M7","v":16929007.226921123},{"$f":"'Supuestos y Entradas'!AR14*N7","v":17182942.335324936},{"$f":"'Supuestos y Entradas'!AS14*O7","v":17440686.47035481}]
[null,"Opex (tecnología)",null,null,{"$f":"(OpexSistemaCentral+OpexSIRCorredores+OpexSAECorredores+OpexSIUCorredores)*MesesPorAño*E4","v":4623759.5429530311},null,{"$f":"(OpexSistemaCentral+OpexSIRCorredores+OpexSAECorredores+OpexSIUCorredores)*MesesPorAño*G4","v":4759744.3111112798},4856985.8873872831,4943537.3759005247,5022633.9739149325,5097973.4835236557,5174443.0857765106,5252059.7320631566,5330840.6280441033,5410803.2374647651]
[null,"Opex (Personal)",null,null,{"$f":"OpexAdminitrativo*MesesPorAño*E4","v":3672380.964252661},null,3780385.6884113313,3857618.9680255745,3926361.7380357906,3989183.525844363,4049021.2787320279,4109756.5979130077,4171402.9468817022,4233973.9910849277,4297483.6009512013]
[null,"Capex (Tecnología)","TR","FASE",{"$f":"SUM(E13,E15,E16,E17,E47,E55)","v":37119350.692163579},{"$f":"E12/$E$12","v":1},{"$f":"SUM(G13,G15,G16,G17,G47,G55)","v":0},0,0,3151534.7889364148,0,0,0,0,33965500.475214273]
[null,"Capex Centro de Datos",{"$f":"'CAPEX (Tecnología)'!$M$5","v":5},1,{"$f":"CapexCentroDatos*E$4","v":7780789.7448876882},{"$f":"E13/$E$12","v":0.20961545931702741},{"$f":"IF(G8=CEILING(G8,'CAPEX (Tecnología)'!$M$5),(CapexCentroDatos-CostoSoftware)*'CAPEX (Tecnología)'!$N$5*G4,0)","v":0},{"$f":"IF(H8=CEILING(H8,'CAPEX (Tecnología)'!$M$5),(CapexCentroDatos-CostoSoftware)*'CAPEX (Tecnología)'!$N$5*H4,0)","v":0},{"$f":"IF(I8=CEILING(I8,'CAPEX (Tecnología)'!$M$5),(CapexCentroDatos-CostoSoftware)*'CAPEX (Tecnología)'!$N$5*I4,0)","v":0},{"$f":"IF(J8=CEILING(J8,'CAPEX (Tecnología)'!$M$5),(CapexCentroDatos-CostoSoftware)*'CAPEX (Tecnología)'!$N$5*J4,0)","v":1305190.5210683213},{"$f":"IF(K8=CEILING(K8,'CAPEX (Tecnología)'!$M$5),(CapexCentroDatos-CostoSoftware)*'CAPEX (Tecnología)'!$N$5*K4,0)","v":0},{"$f":"IF(L8=CEILING(L8,'CAPEX (Tecnología)'!$M$5),(CapexCentroDatos-CostoSoftware)*'CAPEX (Tecnología)'!$N$5*L4,0)","v":0},{"$f":"IF(M8=CEILING(M8,'CAPEX (Tecnología)'!$M$5),(CapexCentroDatos-CostoSoftware)*'CAPEX (Tecnología)'!$N$5*M4,0)","v":0},{"$f":"IF(N8=CEILING(N8,'CAPEX (Tecnología)'!$M$5),(CapexCentroDatos-CostoSoftware)*'CAPEX (Tecnología)'!$N$5*N4,0)","v":0},{"$f":"IF(O8=CEILING(O8,'CAPEX (Tecnología)'!$M$5),(CapexCentroDatos-CostoSoftware)*'CAPEX (Tecnología)'!$N$5*O4,0)","v":1406060.8703684141},null,null,41,{"$f":"SUM(F13,F15,F16)","v":0.2554060264435849}]
[null,"Software de Infraestructura y Sistema de Recaudo",null,null,{"$f":"CostoSoftware*E$4","v":6579251.4368000003},0.17724586540758036,0,0,0,0,0,0,0,0,0]
[null,"Capex Centro de Control",{"$f":"'CAPEX (Tecnología)'!$M$64","v":5},1,{"$f":"CapexCentroControl*E4","v":119631.80882183999},3.2228960526266954E-3,{"$f":"IF(G8=CEILING(G8,'CAPEX (Tecnología)'!$M$64),CapexCentroControl*'CAPEX (Tecnología)'!$N$64*G4,0)","v":0},{"$f":"IF(H8=CEILING(H8,'CAPEX (Tecnología)'!$M$64),CapexCentroControl*'CAPEX (Tecnología)'!$N$64*H4,0)","v":0},{"$f":"IF(I8=CEILING(I8,'CAPEX (Tecnología)'!$M$64),CapexCentroControl*'CAPEX (Tecnología)'!$N$64*I4,0)","v":0},{"$f":"IF(J8=CEILING(J8,'CAPEX (Tecnología)'!$M$64),CapexCentroControl*'CAPEX (Tecnología)'!$N$64*J4,0)","v":129951.99723680211},{"$f":"IF(K8=CEILING(K8,'CAPEX (Tecnología)'!$M$64),CapexCentroControl*'CAPEX (Tecnología)'!$N$64*K4,0)","v":0},{"$f":"IF(L8=CEILING(L8,'CAPEX (Tecnología)'!$M$64),CapexCentroControl*'CAPEX (Tecnología)'!$N$64*L4,0)","v":0},{"$f":"IF(M8=CEILING(M8,'CAPEX (Tecnología)'!$M$64),CapexCentroControl*'CAPEX (Tecnología)'!$N$64*M4,0)","v":0},{"$f":"IF(N8=CEILING(N8,'CAPEX (Tecnología)'!$M$64),CapexCentroControl*'CAPEX (Tecnología)'!$N$64*N4,0)","v":0},{"$f":"IF(O8=CEILING(O8,'CAPEX (Tecnología)'!$M$64),CapexCentroControl*'CAPEX (Tecnología)'!$N$64*O4,0)","v":139995.20789603333},null,null,52]
[null,"Capex Servicios Profesionales CD y CC",{"$f":"'CAPEX (Tecnología)'!$M$71","v":5},1,{"$f":"CapexServiciosProfesionalesCDyCC*E4","v":1580084.3107419058},4.2567671073930828E-2,{"$f":"IF(G$8=CEILING(G$8,'CAPEX (Tecnología)'!$M$71),CapexServiciosProfesionalesCDyCC*'CAPEX (Tecnología)'!$N$71*G$4,0)","v":0},{"$f":"IF(H8=CEILING(H8,'CAPEX (Tecnología)'!$M$71),CapexServiciosProfesionalesCDyCC*'CAPEX (Tecnología)'!$N$71*H4,0)","v":0},{"$f":"IF(I8=CEILING(I8,'CAPEX (Tecnología)'!$M$71),CapexServiciosProfesionalesCDyCC*'CAPEX (Tecnología)'!$N$71*I4,0)","v":0},{"$f":"IF(J8=CEILING(J8,'CAPEX (Tecnología)'!$M$71),CapexServiciosProfesionalesCDyCC*'CAPEX (Tecnología)'!$N$71*J4,0)","v":1716392.2706312914},{"$f":"IF(K8=CEILING(K8,'CAPEX (Tecnología)'!$M$71),CapexServiciosProfesionalesCDyCC*'CAPEX (Tecnología)'!$N$71*K4,0)","v":0},{"$f":"IF(L8=CEILING(L8,'CAPEX (Tecnología)'!$M$71),CapexServiciosProfesionalesCDyCC*'CAPEX (Tecnología)'!$N$71*L4,0)","v":0},{"$f":"IF(M8=CEILING(M8,'CAPEX (Tecnología)'!$M$71),CapexServiciosProfesionalesCDyCC*'CAPEX (Tecnología)'!$N$71*M4,0)","v":0},{"$f":"IF(N8=CEILING(N8,'CAPEX (Tecnología)'!$M$71),CapexServiciosProfesionalesCDyCC*'CAPEX (Tecnología)'!$N$71*N4,0)","v":0},{"$f":"IF(O8=CEILING(O8,'CAPEX (Tecnología)'!$M$71),CapexServiciosProfesionalesCDyCC*'CAPEX (Tecnología)'!$N$71*O4,0)","v":1849041.9375418704},null,null,3]
[null,"SIR-CORREDORES",null,null,{"$f":"SUM(E18:E20,E21,E24)","v":21951630.062042784},0.59137968883375658,{"$f":"SUM(G18:G20,G21,G24)","v":0},0,0,0,0,0,0,0,23878582.392810792,null,null,4]
[null,"Capex Medios de Pago",null,null,{"$f":"CapexMediosdePagoCorredores*E4","v":1515993.1210838403},4.0841046322609514E-2,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(R13:R17)","v":100}]
[null,"Equipos 1",10,1,{"$f":"(CapexSIRBusesAlimentadores+CapexRedRecargaCorredores+CapexPPCorredores+SUM('CAPEX (Tecnología)'!$K$97,'CAPEX (Tecnología)'!$K$102:$K$106)+CapexTorniqueteDiscaParadasCorredores+CapexCamarasParadasCorredores)*E4","v":10772554.775693601},0.29021398744369309,{"$f":"IF(G8=CEILING(G8,$C$19),$E$19*(G4/$E$4),0)","v":0},{"$f":"IF(H8=CEILING(H8,$C$19),$E$19*(H4/$E$4),0)","v":0},0,0,0,0,0,0,12606229.565922206]
[null,"Equipos 2",10,1,{"$f":"CapexTorniqueteParadasCorredores*E4","v":4351360.8912070002},0.11722621247589965,{"$f":"IF(G$8=CEILING(G$8,$C$20),$E$20*(G4/$E$4),0)","v":0},{"$f":"IF(H$8=CEILING(H$8,$C$20),$E$20*(H4/$E$4),0)","v":0},0,0,0,0,0,0,5092037.6327535957]
[null,"Otros (Repuestos)",null,null,{"$f":"SUM(E22:E23)*E4","v":774838.88235423481},2.087425744000997E-2,{"$f":"SUM(G22:G23)","v":0},0,0,0,0,0,0,0,871177.09882836556]
[null,"Repuestos 1",{"$f":"'CAPEX (Tecnología)'!$M$109","v":10},1,{"$f":"CapexSIRCorredoresRepuestos1*E4","v":526889.52440443204},1.4194470392922737E-2,{"$f":"IF(G$8=CEILING(G$8,'CAPEX (Tecnología)'!$M$109),CapexSIRCorredoresRepuestos1*G$4*'CAPEX (Tecnología)'!$N$109,0)","v":0},{"$f":"IF(H$8=CEILING(H$8,'CAPEX (Tecnología)'!$M$109),CapexSIRCorredoresRepuestos1*H$4*'CAPEX (Tecnología)'!$N$109,0)","v":0},{"$f":"IF(I$8=CEILING(I$8,'CAPEX (Tecnología)'!$M$109),CapexSIRCorredoresRepuestos1*I$4*'CAPEX (Tecnología)'!$N$109,0)","v":0},{"$f":"IF(J$8=CEILING(J$8,'CAPEX (Tecnología)'!$M$109),CapexSIRCorredoresRepuestos1*J$4*'CAPEX (Tecnología)'!$N$109,0)","v":0},{"$f":"IF(K$8=CEILING(K$8,'CAPEX (Tecnología)'!$M$109),CapexSIRCorredoresRepuestos1*K$4*'CAPEX (Tecnología)'!$N$109,0)","v":0},{"$f":"IF(L$8=CEILING(L$8,'CAPEX (Tecnología)'!$M$109),CapexSIRCorredoresRepuestos1*L$4*'CAPEX (Tecnología)'!$N$109,0)","v":0},{"$f":"IF(M$8=CEILING(M$8,'CAPEX (Tecnología)'!$M$109),CapexSIRCorredoresRepuestos1*M$4*'CAPEX (Tecnología)'!$N$109,0)","v":0},{"$f":"IF(N$8=CEILING(N$8,'CAPEX (Tecnología)'!$M$109),CapexSIRCorredoresRepuestos1*N$4*'CAPEX (Tecnología)'!$N$109,0)","v":0},{"$f":"IF(O$8=CEILING(O$8,'CAPEX (Tecnología)'!$M$109),CapexSIRCorredoresRepuestos1*O$4*'CAPEX (Tecnología)'!$N$109,0)","v":616575.2171906858}]
[null,"Repuestos 2",{"$f":"'CAPEX (Tecnología)'!$M$110","v":10},1,{"$f":"CapexSIRCorredoresRepuestos2*E4","v":217568.04456035001},5.8613106237949825E-3,{"$f":"IF(G$8=CEILING(G$8,'CAPEX (Tecnología)'!$M$110),CapexSIRCorredoresRepuestos2*G$4*'CAPEX (Tecnología)'!$N$110,0)","v":0},{"$f":"IF(H$8=CEILING(H$8,'CAPEX (Tecnología)'!$M$110),CapexSIRCorredoresRepuestos2*H$4*'CAPEX (Tecnología)'!$N$110,0)","v":0},{"$f":"IF(I$8=CEILING(I$8,'CAPEX (Tecnología)'!$M$110),CapexSIRCorredoresRepuestos2*I$4*'CAPEX (Tecnología)'!$N$110,0)","v":0},{"$f":"IF(J$8=CEILING(J$8,'CAPEX (Tecnología)'!$M$110),CapexSIRCorredoresRepuestos2*J$4*'CAPEX (Tecnología)'!$N$110,0)","v":0},{"$f":"IF(K$8=CEILING(K$8,'CAPEX (Tecnología)'!$M$110),CapexSIRCorredoresRepuestos2*K$4*'CAPEX (Tecnología)'!$N$110,0)","v":0},{"$f":"IF(L$8=CEILING(L$8,'CAPEX (Tecnología)'!$M$110),CapexSIRCorredoresRepuestos2*L$4*'CAPEX (Tecnología)'!$N$110,0)","v":0},{"$f":"IF(M$8=CEILING(M$8,'CAPEX (Tecnología)'!$M$110),CapexSIRCorredoresRepuestos2*M$4*'CAPEX (Tecnología)'!$N$110,0)","v":0},{"$f":"IF(N$8=CEILING(N$8,'CAPEX (Tecnología)'!$M$110),CapexSIRCorredoresRepuestos2*N$4*'CAPEX (Tecnología)'!$N$110,0)","v":0},{"$f":"IF(O$8=CEILING(O$8,'CAPEX (Tecnología)'!$M$110),CapexSIRCorredoresRepuestos2*O$4*'CAPEX (Tecnología)'!$N$110,0)","v":254601.88163767982}]
[null,"Servicios profesionales equipos en campo ",{"$f":"'CAPEX (Tecnología)'!M113","v":10},1,{"$f":"CapexSIRCorredoresSP*E4","v":4536882.3917041095},0.12222418515154441,{"$f":"IF(G$8=CEILING(G$8,'CAPEX (Tecnología)'!$M$113),CapexSIRCorredoresSP*G$4*'CAPEX (Tecnología)'!$N$113,0)","v":0},{"$f":"IF(H$8=CEILING(H$8,'CAPEX (Tecnología)'!$M$113),CapexSIRCorredoresSP*H$4*'CAPEX (Tecnología)'!$N$113,0)","v":0},{"$f":"IF(I$8=CEILING(I$8,'CAPEX (Tecnología)'!$M$113),CapexSIRCorredoresSP*I$4*'CAPEX (Tecnología)'!$N$113,0)","v":0},{"$f":"IF(J$8=CEILING(J$8,'CAPEX (Tecnología)'!$M$113),CapexSIRCorredoresSP*J$4*'CAPEX (Tecnología)'!$N$113,0)","v":0},{"$f":"IF(K$8=CEILING(K$8,'CAPEX (Tecnología)'!$M$113),CapexSIRCorredoresSP*K$4*'CAPEX (Tecnología)'!$N$113,0)","v":0},{"$f":"IF(L$8=CEILING(L$8,'CAPEX (Tecnología)'!$M$113),CapexSIRCorredoresSP*L$4*'CAPEX (Tecnología)'!$N$113,0)","v":0},{"$f":"IF(M$8=CEILING(M$8,'CAPEX (Tecnología)'!$M$113),CapexSIRCorredoresSP*M$4*'CAPEX (Tecnología)'!$N$113,0)","v":0},{"$f":"IF(N$8=CEILING(N$8,'CAPEX (Tecnología)'!$M$113),CapexSIRCorredoresSP*N$4*'CAPEX (Tecnología)'!$N$113,0)","v":0},{"$f":"IF(O$8=CEILING(O$8,'CAPEX (Tecnología)'!$M$113),CapexSIRCorredoresSP*O$4*'CAPEX (Tecnología)'!$N$113,0)","v":5309138.0953066247}]
[null,"SIR-COLECTIVOS",null,null,null,0]
[null,"Capex Medios de Pago",null,null,null,0]
[null,"Equipos 1",null,null,null,0]
[null,"Otros (Repuestos)",null,null,null,0]
[null,"Repuestos 1",null,null,null,0]
[null,"Servicios profesionales equipos en campo ",null,null,null,0]
[null,"SIR-METRO",null,null,null,0]
[null,"Capex Medios de Pago",null,null,null,0]
[null,"Equipos 1",null,null,null,0]
[null,"Equipos 2",null,null,null,0]
[null,"Otros (Repuestos)",null,null,null,0]
[null,"Repuestos 1",null,null,null,0]
[null,"Repuestos 2",null,null,null,0]
[null,"Servicios profesionales equipos en campo ",null,null,null,0]
[null,"SIR-CABLE",null,null,null,0]
[null,"Capex Medios de Pago",null,null,null,0]
[null,"Equipos 1",null,null,null,0]
[null,"Equipos 2",null,null,null,0]
[null,"Otros (Repuestos)",null,null,null,0]
[null,"Repuestos 1",null,null,null,0]
[null,"Repuestos 2",null,null,null,0]
[null,"Servicios profesionales equipos en campo ",null,null,null,0]
[null,"SAE-CORREDORES",null,null,{"$f":"SUM(E48:E50)","v":3999162.5624412009},0.10773794497664747,{"$f":"SUM(G48:G50)","v":0},0,0,0,0,0,0,0,4716432.2374102082]
[null,"Equipos 1",{"$f":"'CAPEX (Tecnología)'!M205","v":10},1,{"$f":"CapexSAECorredoresEquiposAbordo*E4","v":3185697.6758376006},8.5823098099346504E-2,{"$f":"IF(G$8=CEILING(G$8,'CAPEX (Tecnología)'!$M$205),CapexSAECorredoresEquiposAbordo*G$4*'CAPEX (Tecnología)'!$N$205,0)","v":0},{"$f":"IF(H$8=CEILING(H$8,'CAPEX (Tecnología)'!$M$205),CapexSAECorredoresEquiposAbordo*H$4*'CAPEX (Tecnología)'!$N$205,0)","v":0},{"$f":"IF(I$8=CEILING(I$8,'CAPEX (Tecnología)'!$M$205),CapexSAECorredoresEquiposAbordo*I$4*'CAPEX (Tecnología)'!$N$205,0)","v":0},{"$f":"IF(J$8=CEILING(J$8,'CAPEX (Tecnología)'!$M$205),CapexSAECorredoresEquiposAbordo*J$4*'CAPEX (Tecnología)'!$N$205,0)","v":0},{"$f":"IF(K$8=CEILING(K$8,'CAPEX (Tecnología)'!$M$205),CapexSAECorredoresEquiposAbordo*K$4*'CAPEX (Tecnología)'!$N$205,0)","v":0},{"$f":"IF(L$8=CEILING(L$8,'CAPEX (Tecnología)'!$M$205),CapexSAECorredoresEquiposAbordo*L$4*'CAPEX (Tecnología)'!$N$205,0)","v":0},{"$f":"IF(M$8=CEILING(M$8,'CAPEX (Tecnología)'!$M$205),CapexSAECorredoresEquiposAbordo*M$4*'CAPEX (Tecnología)'!$N$205,0)","v":0},{"$f":"IF(N$8=CEILING(N$8,'CAPEX (Tecnología)'!$M$205),CapexSAECorredoresEquiposAbordo*N$4*'CAPEX (Tecnología)'!$N$205,0)","v":0},{"$f":"IF(O$8=CEILING(O$8,'CAPEX (Tecnología)'!$M$205),CapexSAECorredoresEquiposAbordo*O$4*'CAPEX (Tecnología)'!$N$205,0)","v":3727958.4151984877}]
[null,"Otros (Repuestos)",{"$f":"'CAPEX (Tecnología)'!M211","v":10},1,{"$f":"CapexSAECorredoresRespuestos1*E4","v":48268.14660360002},1.3003499712022201E-3,{"$f":"IF(G$8=CEILING(G$8,'CAPEX (Tecnología)'!$M$211),CapexSAECorredoresRespuestos1*G$4*'CAPEX (Tecnología)'!$N$211,0)","v":0},{"$f":"IF(H$8=CEILING(H$8,'CAPEX (Tecnología)'!$M$211),CapexSAECorredoresRespuestos1*H$4*'CAPEX (Tecnología)'!$N$211,0)","v":0},{"$f":"IF(I$8=CEILING(I$8,'CAPEX (Tecnología)'!$M$211),CapexSAECorredoresRespuestos1*I$4*'CAPEX (Tecnología)'!$N$211,0)","v":0},{"$f":"IF(J$8=CEILING(J$8,'CAPEX (Tecnología)'!$M$211),CapexSAECorredoresRespuestos1*J$4*'CAPEX (Tecnología)'!$N$211,0)","v":0},{"$f":"IF(K$8=CEILING(K$8,'CAPEX (Tecnología)'!$M$211),CapexSAECorredoresRespuestos1*K$4*'CAPEX (Tecnología)'!$N$211,0)","v":0},{"$f":"IF(L$8=CEILING(L$8,'CAPEX (Tecnología)'!$M$211),CapexSAECorredoresRespuestos1*L$4*'CAPEX (Tecnología)'!$N$211,0)","v":0},{"$f":"IF(M$8=CEILING(M$8,'CAPEX (Tecnología)'!$M$211),CapexSAECorredoresRespuestos1*M$4*'CAPEX (Tecnología)'!$N$211,0)","v":0},{"$f":"IF(N$8=CEILING(N$8,'CAPEX (Tecnología)'!$M$211),CapexSAECorredoresRespuestos1*N$4*'CAPEX (Tecnología)'!$N$211,0)","v":0},{"$f":"IF(O$8=CEILING(O$8,'CAPEX (Tecnología)'!$M$211),CapexSAECorredoresRespuestos1*O$4*'CAPEX (Tecnología)'!$N$211,0)","v":56484.218412098315}]
[null,"Servicios profesionales equipos en campo ",{"$f":"'CAPEX (Tecnología)'!M215","v":10},1,{"$f":"CapexSAECorredoresSP","v":765196.74000000011},2.0614496906098737E-2,{"$f":"IF(G$8=CEILING(G$8,'CAPEX (Tecnología)'!$M$215),CapexSAECorredoresSP*G$4*'CAPEX (Tecnología)'!$N$215,0)","v":0},{"$f":"IF(H$8=CEILING(H$8,'CAPEX (Tecnología)'!$M$215),CapexSAECorredoresSP*H$4*'CAPEX (Tecnología)'!$N$215,0)","v":0},{"$f":"IF(I$8=CEILING(I$8,'CAPEX (Tecnología)'!$M$215),CapexSAECorredoresSP*I$4*'CAPEX (Tecnología)'!$N$215,0)","v":0},{"$f":"IF(J$8=CEILING(J$8,'CAPEX (Tecnología)'!$M$215),CapexSAECorredoresSP*J$4*'CAPEX (Tecnología)'!$N$215,0)","v":0},{"$f":"IF(K$8=CEILING(K$8,'CAPEX (Tecnología)'!$M$215),CapexSAECorredoresSP*K$4*'CAPEX (Tecnología)'!$N$215,0)","v":0},{"$f":"IF(L$8=CEILING(L$8,'CAPEX (Tecnología)'!$M$215),CapexSAECorredoresSP*L$4*'CAPEX (Tecnología)'!$N$215,0)","v":0},{"$f":"IF(M$8=CEILING(M$8,'CAPEX (Tecnología)'!$M$215),CapexSAECorredoresSP*M$4*'CAPEX (Tecnología)'!$N$215,0)","v":0},{"$f":"IF(N$8=CEILING(N$8,'CAPEX (Tecnología)'!$M$215),CapexSAECorredoresSP*N$4*'CAPEX (Tecnología)'!$N$215,0)","v":0},{"$f":"IF(O$8=CEILING(O$8,'CAPEX (Tecnología)'!$M$215),CapexSAECorredoresSP*O$4*'CAPEX (Tecnología)'!$N$215,0)","v":931989.60379962192}]
[null,"SAE-COLECTIVOS",null,null,null,0]
[null,"Equipos a bordo",null,null,null,0]
[null,"Otros (Repuestos)",null,null,null,0]
[null,"Servicios profesionales equipos en campo ",null,null,null,0]
[null,"SIU-CORREDORES",null,null,{"$f":"SUM(E56,E57,E58,E61)","v":1688052.2032281603},4.5476339746011021E-2,0,0,0,0,0,0,0,0,1975387.8291869559]
[null,"Equipos 1",10,1,{"$f":"CapexSIUCorredoresVMSInternosAbordo*E4+CapexSIUCorredoresVMSExternosAbordo*E4+CapexParlantesCorredores*E4+CapexSIUCorredoresVMSParadas*E4+CapexSIUCorredoresParlantesParadas*E4","v":1301936.4062208002},3.5074331364736332E-2,{"$f":"IF(G$8=CEILING(G$8,$C$56),$E$56*(G4/$E$4),0)","v":0},0,0,0,0,0,0,0,1523548.4579835355]
[null,"Equipos 2",10,1,{"$f":"CapexTVCorredores*E4+CapexSIUCorredoresLCDParadas*E4","v":0},0,{"$f":"IF(G$8=CEILING(G$8,$C$57),$E$57*(G4/$E$4),0)","v":0},0,0,0,0,0,0,0,0]
[null,"Otros (Repuestos)",null,null,{"$f":"SUM(E59:E60)","v":60631.695452160013},1.6334255400906089E-3,{"$f":"SUM(G59:G60)","v":0},0,0,0,0,0,0,0,70952.256707536493]
[null,"Repuestos 1",{"$f":"'CAPEX (Tecnología)'!M241","v":10},1,{"$f":"'CAPEX (Tecnología)'!K241*E4","v":60631.695452160013},1.6334255400906089E-3,{"$f":"IF(G$8=CEILING(G$8,'CAPEX (Tecnología)'!$M$241),'CAPEX (Tecnología)'!$K$241*G$4*'CAPEX (Tecnología)'!$N$241,0)","v":0},{"$f":"IF(H$8=CEILING(H$8,'CAPEX (Tecnología)'!$M$241),'CAPEX (Tecnología)'!$K$241*H$4*'CAPEX (Tecnología)'!$N$241,0)","v":0},{"$f":"IF(I$8=CEILING(I$8,'CAPEX (Tecnología)'!$M$241),'CAPEX (Tecnología)'!$K$241*I$4*'CAPEX (Tecnología)'!$N$241,0)","v":0},{"$f":"IF(J$8=CEILING(J$8,'CAPEX (Tecnología)'!$M$241),'CAPEX (Tecnología)'!$K$241*J$4*'CAPEX (Tecnología)'!$N$241,0)","v":0},{"$f":"IF(K$8=CEILING(K$8,'CAPEX (Tecnología)'!$M$241),'CAPEX (Tecnología)'!$K$241*K$4*'CAPEX (Tecnología)'!$N$241,0)","v":0},{"$f":"IF(L$8=CEILING(L$8,'CAPEX (Tecnología)'!$M$241),'CAPEX (Tecnología)'!$K$241*L$4*'CAPEX (Tecnología)'!$N$241,0)","v":0},{"$f":"IF(M$8=CEILING(M$8,'CAPEX (Tecnología)'!$M$241),'CAPEX (Tecnología)'!$K$241*M$4*'CAPEX (Tecnología)'!$N$241,0)","v":0},{"$f":"IF(N$8=CEILING(N$8,'CAPEX (Tecnología)'!$M$241),'CAPEX (Tecnología)'!$K$241*N$4*'CAPEX (Tecnología)'!$N$241,0)","v":0},{"$f":"IF(O$8=CEILING(O$8,'CAPEX (Tecnología)'!$M$241),'CAPEX (Tecnología)'!$K$241*O$4*'CAPEX (Tecnología)'!$N$241,0)","v":70952.256707536493}]
[null,"Repuestos 2",{"$f":"'CAPEX (Tecnología)'!M242","v":10},1,{"$f":"'CAPEX (Tecnología)'!K242*E4","v":0},0,{"$f":"IF(G$8=CEILING(G$8,'CAPEX (Tecnología)'!$M$242),'CAPEX (Tecnología)'!$K$242*G$4*'CAPEX (Tecnología)'!$N$242,0)","v":0},{"$f":"IF(H$8=CEILING(H$8,'CAPEX (Tecnología)'!$M$242),'CAPEX (Tecnología)'!$K$242*H$4*'CAPEX (Tecnología)'!$N$242,0)","v":0},{"$f":"IF(I$8=CEILING(I$8,'CAPEX (Tecnología)'!$M$242),'CAPEX (Tecnología)'!$K$242*I$4*'CAPEX (Tecnología)'!$N$242,0)","v":0},{"$f":"IF(J$8=CEILING(J$8,'CAPEX (Tecnología)'!$M$242),'CAPEX (Tecnología)'!$K$242*J$4*'CAPEX (Tecnología)'!$N$242,0)","v":0},{"$f":"IF(K$8=CEILING(K$8,'CAPEX (Tecnología)'!$M$242),'CAPEX (Tecnología)'!$K$242*K$4*'CAPEX (Tecnología)'!$N$242,0)","v":0},{"$f":"IF(L$8=CEILING(L$8,'CAPEX (Tecnología)'!$M$242),'CAPEX (Tecnología)'!$K$242*L$4*'CAPEX (Tecnología)'!$N$242,0)","v":0},{"$f":"IF(M$8=CEILING(M$8,'CAPEX (Tecnología)'!$M$242),'CAPEX (Tecnología)'!$K$242*M$4*'CAPEX (Tecnología)'!$N$242,0)","v":0},{"$f":"IF(N$8=CEILING(N$8,'CAPEX (Tecnología)'!$M$242),'CAPEX (Tecnología)'!$K$242*N$4*'CAPEX (Tecnología)'!$N$242,0)","v":0},{"$f":"IF(O$8=CEILING(O$8,'CAPEX (Tecnología)'!$M$242),'CAPEX (Tecnología)'!$K$242*O$4*'CAPEX (Tecnología)'!$N$242,0)","v":0}]
[null,"Servicios profesionales equipos en campo ",{"$f":"'CAPEX (Tecnología)'!M243","v":10},1,{"$f":"'CAPEX (Tecnología)'!K243*E4","v":325484.10155520006},8.7685828411840829E-3,{"$f":"IF(G$8=CEILING(G$8,'CAPEX (Tecnología)'!$M$243),'CAPEX (Tecnología)'!$K$243*G$4*'CAPEX (Tecnología)'!$N$243,0)","v":0},{"$f":"IF(H$8=CEILING(H$8,'CAPEX (Tecnología)'!$M$243),'CAPEX (Tecnología)'!$K$243*H$4*'CAPEX (Tecnología)'!$N$243,0)","v":0},{"$f":"IF(I$8=CEILING(I$8,'CAPEX (Tecnología)'!$M$243),'CAPEX (Tecnología)'!$K$243*I$4*'CAPEX (Tecnología)'!$N$243,0)","v":0},{"$f":"IF(J$8=CEILING(J$8,'CAPEX (Tecnología)'!$M$243),'CAPEX (Tecnología)'!$K$243*J$4*'CAPEX (Tecnología)'!$N$243,0)","v":0},{"$f":"IF(K$8=CEILING(K$8,'CAPEX (Tecnología)'!$M$243),'CAPEX (Tecnología)'!$K$243*K$4*'CAPEX (Tecnología)'!$N$243,0)","v":0},{"$f":"IF(L$8=CEILING(L$8,'CAPEX (Tecnología)'!$M$243),'CAPEX (Tecnología)'!$K$243*L$4*'CAPEX (Tecnología)'!$N$243,0)","v":0},{"$f":"IF(M$8=CEILING(M$8,'CAPEX (Tecnología)'!$M$243),'CAPEX (Tecnología)'!$K$243*M$4*'CAPEX (Tecnología)'!$N$243,0)","v":0},{"$f":"IF(N$8=CEILING(N$8,'CAPEX (Tecnología)'!$M$243),'CAPEX (Tecnología)'!$K$243*N$4*'CAPEX (Tecnología)'!$N$243,0)","v":0},{"$f":"IF(O$8=CEILING(O$8,'CAPEX (Tecnología)'!$M$243),'CAPEX (Tecnología)'!$K$243*O$4*'CAPEX (Tecnología)'!$N$243,0)","v":380887.11449588387}]
[null,"SIU-COLECTIVOS",null,null,null,0]
[null,"Equipos 1",null,null,null,0]
[null,"Equipos 2",null,null,null,0]
[null,"Otros (Repuestos)",null,null,null,0]
[null,"Repuestos 1",null,null,null,0]
[null,"Repuestos 2",null,null,null,0]
[null,"Servicios profesionales equipos en campo ",null,null,null,0]
[null,"Capex (Personal)",10,null,{"$f":"CapexAdministrativo*E4","v":142546.31925100001},3.8402158602707875E-3,{"$f":"IF(G8=CEILING(G8,$C$69),CapexAdministrativo*G4,0)","v":0},0,0,0,0,0,0,0,166810.16357511558]
[null,"Depreciaciones","VU",null,{"$f":"SUM(E72,E74,E76,E78)","v":4505348.2122141719},null,{"$f":"SUM(G72,G74,G76,G78)","v":4505348.2122141719},4505348.2122141719,4505348.2122141719,5135655.1700014547,3239553.9971111687,3239553.9971111687,3239553.9971111687,3239553.9971111687,6345306.8884259444]
[null,"Capex depreciado a 5 años",5,null,{"$f":"SUMIFS(E13:E61,$C$13:$C$61,$C$71)","v":9480505.8644514345},null,0,0,0,3151534.7889364148,0,0,0,0,3395098.0158063178]
[null,"Depraciación a 5 años",5,null,{"$f":"SUM(E71)/$C$72","v":1896101.1728902869},null,{"$f":"SUM($E71:G71)/$C$72","v":1896101.1728902869},{"$f":"SUM($E71:H71)/$C$72","v":1896101.1728902869},{"$f":"SUM($E71:I71)/$C$72","v":1896101.1728902869},{"$f":"SUM(E71:J71)/$C$72","v":2526408.1306775697},{"$f":"SUM(G71:K71)/$C$72","v":630306.957787283},{"$f":"SUM(H71:L71)/$C$72","v":630306.957787283},{"$f":"SUM(I71:M71)/$C$72","v":630306.957787283},{"$f":"SUM(J71:N71)/$C$72","v":630306.957787283},{"$f":"SUM(K71:O71)/$C$72","v":679019.60316126351}]
[null,"Capex depreciado a 5 años",7,null,{"$f":"SUMIFS(E13:E61,$C$13:$C$61,$C$73)","v":0},null,0,0,0,0,0,0,0,0,0]
[null,"Depraciación a 5 años",7,null,{"$f":"SUM(E73)/$C$73","v":0},null,{"$f":"SUM(E73:G73)/$C$73","v":0},{"$f":"SUM(E73:H73)/$C$73","v":0},{"$f":"SUM(E73:I73)/$C$73","v":0},{"$f":"SUM(E73:J73)/$C$73","v":0},{"$f":"SUM(E73:K73)/$C$73","v":0},{"$f":"SUM(E73:L73)/$C$73","v":0},{"$f":"SUM(G73:M73)/$C$73","v":0},{"$f":"SUM(H73:N73)/$C$73","v":0},{"$f":"SUM(I73:O73)/$C$73","v":0}]
[null,"Capex depreciado a 10 años",10,null,{"$f":"SUMIFS(E13:E61,$C$13:$C$61,$C$75)","v":26092470.393238854},null,0,0,0,0,0,0,0,0,30570402.459407959]
[null,"Depreciación a 10 años",10,null,{"$f":"SUM($E75:E75)/$C$76","v":2609247.0393238855},null,{"$f":"SUM($E75:G75)/$C$76","v":2609247.0393238855},{"$f":"SUM($E75:H75)/$C$76","v":2609247.0393238855},{"$f":"SUM($E75:I75)/$C$76","v":2609247.0393238855},{"$f":"SUM($E75:J75)/$C$76","v":2609247.0393238855},{"$f":"SUM($E75:K75)/$C$76","v":2609247.0393238855},{"$f":"SUM($E75:L75)/$C$76","v":2609247.0393238855},{"$f":"SUM($E75:M75)/$C$76","v":2609247.0393238855},{"$f":"SUM($E75:N75)/$C$76","v":2609247.0393238855},{"$f":"SUM($E75:O75)/$C$76","v":5666287.2852646811}]
[null,"Capex depreciado a 15 años",15,null,{"$f":"SUMIFS(E13:E61,$C$13:$C$61,$C$77)","v":0},null,0,0,0,0,0,0,0,0,0]
[null,"Depreciación a 15 años",15,null,{"$f":"SUM(E77)/$C$77","v":0},null,{"$f":"SUM($E77:G77)/$C$77","v":0},{"$f":"SUM($E77:H77)/$C$77","v":0},{"$f":"SUM($E77:I77)/$C$77","v":0},{"$f":"SUM($E77:J77)/$C$77","v":0},{"$f":"SUM($E77:K77)/$C$77","v":0},{"$f":"SUM($E77:L77)/$C$77","v":0},{"$f":"SUM($E77:M77)/$C$77","v":0},{"$f":"SUM($E77:N77)/$C$77","v":0},{"$f":"SUM($E77:O77)/$C$77","v":0}]
[]
[]
[]
[null,null,null,null,null,{"$f":"SUM(F55,F47,F17,F16,F15,F13)","v":1}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,{"$f":"H96","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"H97+I102","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"H98+I100","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"H99+I98","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"H100+I96","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"H101+I99","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"H102+I99","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"H103+I97","v":0}]
[]
[null,null,null,null,null,null,null,null,{"$f":"H105+I103","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"H106+I105","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"H107+I106","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"H108+I107","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"H109+I108","v":0}]
[]
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[null,null,null,null,null,null,null,null,{"$f":"H117","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"H118+I117","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"H119+I118","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"H120+I119","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"H121+I120","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"H122+I120","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,{"$f":"H128+I127","v":0}]

{"sheet":"Tabla Opex F1","index":20,"n_rows":146,"n_cols":12,"rows_kept":146,"cut":false,"hidden":true,"merged":[[29,1,29,3],[4,1,4,3],[1,1,1,3],[0,0,0,4],[3,1,3,3],[14,1,14,3],[24,1,24,3],[25,1,25,3],[91,1,91,3],[32,1,32,3],[42,1,42,3],[50,1,50,3],[52,1,52,3],[59,1,59,3],[60,1,60,3],[65,1,65,3],[68,1,68,3],[78,1,78,3],[80,1,80,3],[81,1,81,3],[136,1,136,3],[99,1,99,3],[106,1,106,3],[107,1,107,3],[115,1,115,3],[122,1,122,3],[123,1,123,3],[126,1,126,3],[127,1,127,3],[130,1,130,3],[131,1,131,3],[135,1,135,3]]}
["OPEX SITI Q"]
[null,"Item",null,null,"Total mensual (USD)","Porcentaje"]
[null,null,null,"TOTAL",{"$f":"SUM(E4,E25,E60,E81,E107,E123,E127,E131,E136)","v":{"$error":"#REF!"}},{"$f":"E3/$E$3","v":{"$error":"#REF!"}},null,null,null,null,1043849.7730056799,{"$f":"(K3/E3)-1","v":{"$error":"#REF!"}}]
[null,"OPEX CENTRO DE DATOS Y CENTRO DE CONTROL",null,null,{"$f":"SUM(E5,E15)","v":127616.89257600933},{"$f":"E4/$E$3","v":{"$error":"#REF!"}},null,null,null,null,277498.96380567981,{"$f":"(K4/E4)-1","v":1.174468898311404}]
[null,"Centro de datos",null,null,{"$f":"SUM(E6,E7,E14)","v":124588.08909600932},{"$error":"#REF!"},null,null,null,null,274704.62532567984,1.2049027906190024]
[null,"Energía (kWh)",{"$f":"HorasAlDia*DiasOperacionAlMes*TotalConsumoEnergia","v":26944.134768000004},{"$f":"(15*0.078+9*0.062)/24","v":7.1999999999999995E-2},{"$f":"D6*C6","v":1939.9777032960001},{"$error":"#REF!"},null,null,null,null,1745.9799329664002,-9.9999999999999978E-2]
[null,"Mantenimiento",null,null,{"$f":"SUM(E8:E13)","v":121264.11139271333},{"$error":"#REF!"},null,null,null,null,271574.64539271343,1.2395302474383376]
[null,"Servidores",{"$f":"MantenimientoTIC/MesesPorAño","v":5.0000000000000001E-3},{"$f":"CostoServidores","v":68396.160000000018},{"$f":"D8*C8","v":341.9808000000001},{"$error":"#REF!"},null,null,null,null,341.9808000000001,0]
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[null,"Equipos de comunicación",{"$f":"MantenimientoTIC/MesesPorAño","v":5.0000000000000001E-3},{"$f":"CostoRedesyComunicaciones","v":23096.640000000003},115.48320000000001,{"$error":"#REF!"},null,null,null,null,115.48320000000001,0]
[null,"Infraestructura y Acondiciomaniento",{"$f":"MantenimientoInfraestructura/MesesPorAño","v":4.1666666666666666E-3},{"$f":"CostoInfraestructuraAcondicionamiento","v":1119046.1038512003},4662.6920993800013,{"$error":"#REF!"},null,null,null,null,4662.6920993800013,0]
[null,"Software",{"$f":"MantenimientoSoftwareDC/MesesPorAño","v":1.8333333333333333E-2},{"$f":"CostoSoftware","v":6321280},115890.13333333333,{"$error":"#REF!"},null,null,null,null,266200.6673333334,1.2970088969322675]
[null,"Costo subscripción SW Atención a usuarios",{"$f":"2*0","v":0},{"$f":"17005","v":17005},0,{"$error":"#REF!"},null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"Comunicaciones",{"$f":"NumCentrosControlCorredores+NumCentrosControlColectivos","v":1},{"$f":"PlanDatosCentroDatos","v":1384},{"$f":"C14*D14","v":1384},{"$error":"#REF!"},null,null,null,null,1384,0]
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[null,"Comunicaciones",{"$f":"NumCentrosControlCorredores+NumCentrosControlColectivos","v":1},{"$f":"PlanDatosOtros","v":52},{"$f":"D16*C16","v":52},{"$error":"#REF!"},null,{"$f":"PorcRecRedExternaCorredores","v":0.30000000000000004},null,null,52,0]
[null,"Arriendo oficinas Centro de Control",{"$f":"NumCentrosControlCorredores+NumCentrosControlColectivos","v":1},{"$f":"ArriendoCentroControl","v":2422},{"$f":"D17*C17","v":2422},{"$error":"#REF!"},null,null,null,null,2422,0]
[null,"Mantenimiento",null,null,{"$f":"SUM(E19:E24)","v":554.80348000000004},{"$error":"#REF!"},null,null,null,null,320.33848,-0.42260910115416006]
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[null,"Switch",{"$f":"MantenimientoTIC/MesesPorAño","v":5.0000000000000001E-3},{"$f":"CapexSwitchCC","v":470.40000000000009},2.3520000000000003,{"$error":"#REF!"},null,null,null,null,2.3520000000000003,0]
[null,"Computador",{"$f":"MantenimientoTIC/MesesPorAño","v":5.0000000000000001E-3},{"$f":"CapexComputadorCC","v":90552},452.76,{"$error":"#REF!"},null,null,null,null,258.72000000000003,-0.42857142857142849]
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[null,"OPEX EQUIPOS EN CAMPO - SIR - CORREDORES",null,null,{"$f":"SUM(E26,E30,E33,E43,E51,E53)","v":228637.67483333335},{"$error":"#REF!"},null,null,null,null,265176.06160000007,{"$f":"(K25/E25)-1","v":0.15980912504162559}]
[null,"Buses Alimentadores",null,null,{"$f":"SUM(E27:E28)","v":21303.475200000008},{"$error":"#REF!"},null,null,null,null,20683.723200000008,-2.9091591591591581E-2]
[null,"Mantenimiento Cámaras Estereoscópicas",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexCamaraEstereosAlimentadores","v":2536984.8000000007},{"$f":"D27*C27*TRMUSDaUSD","v":16913.232000000007},{"$error":"#REF!"},null,null,null,null,13615.336000000005,-0.19498910675381265]
[null,"Mantenimiento Validador",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexValidadorAlimentadores","v":658536.4800000001},{"$f":"D28*C28*TRMUSDaUSD","v":4390.2432000000008},{"$error":"#REF!"},null,null,null,null,7068.387200000001,0.61002178649237471]
[null,"Mantenimiento Máquinas de Inspección",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"'CAPEX (Tecnología)'!K80","v":0},{"$f":"D29*C29*TRMUSDaUSD","v":0},{"$f":"E29/$E$3","v":{"$error":"#REF!"}},null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"Puntos de recarga externa",null,null,{"$f":"SUM(E31:E32)","v":85659.000000000015},{"$error":"#REF!"},null,null,null,null,121607.20800000003,0.41966644485693272]
[null,"Red de Recarga Externa (inc. Comunicaciones)",{"$f":"ComisionRedExterna","v":0.03},{"$f":"RecaudoDiarioCorredoresUF1*DiasOperacionAlMes*PorcRecRedExternaCorredores","v":2816100.0000000005},{"$f":"D31*C31","v":84483.000000000015},{"$error":"#REF!"},null,null,null,null,118079.20800000003,0.39766826462128479]
[null,"Mantenimiento puntos de recarga externa",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexDispoRecargaCorredores","v":176400.00000000003},{"$f":"D32*C32","v":1176.0000000000002},{"$error":"#REF!"},null,null,null,null,3528.0000000000009,2]
[null,"Puntos de personalización ",null,null,{"$f":"SUM(E34,E42)","v":66.016800000000003},{"$error":"#REF!"},null,null,null,null,132.03360000000001,1]
[null,"Mantenimiento",null,null,{"$f":"SUM(E35:E41)","v":66.016800000000003},{"$error":"#REF!"},null,null,null,null,132.03360000000001,1]
[null,"Silla",{"$f":"MantenimientoInfraestructura/MesesPorAño","v":4.1666666666666666E-3},{"$f":"CapexSillaPPCorredores","v":240},{"$f":"D35*C35","v":1},{"$error":"#REF!"},null,null,null,null,2,1]
[null,"Escritorio",{"$f":"MantenimientoInfraestructura/MesesPorAño","v":4.1666666666666666E-3},{"$f":"CapexEscritorioPPCorredores","v":480},{"$f":"D36*C36","v":2},{"$error":"#REF!"},null,null,null,null,4,1]
[null,"Computador",{"$f":"MantenimientoTIC/MesesPorAño","v":5.0000000000000001E-3},{"$f":"CapexComputadorPPCorredores","v":6300},31.5,{"$error":"#REF!"},null,null,null,null,63,1]
[null,"Impresora de tarjetas",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexImpresoraPPCorredores","v":4092.4800000000005},27.283200000000004,{"$error":"#REF!"},null,null,null,null,54.566400000000009,1]
[null,"Lector de tarjetas",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexLectorTarjetasPPCorredores","v":423.36},2.8224000000000005,{"$error":"#REF!"},null,null,null,null,5.6448000000000009,1]
[null,"Dispositivo de recarga",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexDispositivoRecargaPPCorredores","v":0},0,{"$error":"#REF!"},null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"Cámara web",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexCamaraWebPPCorredores","v":211.68},1.4112000000000002,{"$error":"#REF!"},null,null,null,null,2.8224000000000005,1]
[null,"Costos de alquiler de fibra óptica",{"$f":"NumModulosPersonalizacionCorredores*0","v":0},{"$f":"CostoAlquilerFibraPunto","v":15},{"$f":"C42*D42","v":0},{"$error":"#REF!"},null,{"$f":"18634580/52","v":358357.30769230769},null,null,0,{"$error":"#DIV/0!"}]
[null,"Paradas",null,null,{"$f":"SUM(E44:E50)","v":74616.151333333328},{"$error":"#REF!"},null,{"$f":"28413467/52","v":546412.82692307688},null,null,68664.252000000008,-7.9766903371152886E-2]
[null,"Máquinas VRM",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexVRMCorredores","v":5304348},{"$f":"D44*C44","v":35362.32},{"$error":"#REF!"},null,{"$f":"27885925/52","v":536267.7884615385},null,null,25472.160000000003,-0.27968074492850004]
[null,"Torniquetes dicapacitados",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexTorniqueteDiscaParadasCorredores","v":917561.39999999991},6117.076,{"$error":"#REF!"},null,{"$f":"25390231/52","v":488273.67307692306},null,null,6792.9960000000001,0.11049723756906071]
[null,"Torniquetes + Validador",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexTorniqueteParadasCorredores","v":4180744.7},27871.631333333335,{"$error":"#REF!"},null,null,null,null,31454.588000000003,0.12855209742895801]
[null,"Máquina CIM",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexMaquinaCIMCorredores","v":0},0,{"$error":"#REF!"},null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"Handhelds de recarga e Inspeccion",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexHHParadasCorredores","v":112896.00000000003},752.64000000000021,{"$error":"#REF!"},null,null,null,null,87.024000000000015,-0.88437500000000002]
[null,"Costos de alquiler de fibra óptica",{"$f":"NumParadaCorredoresUF1","v":143},{"$f":"CostoAlquilerFibraPunto","v":15},2145,{"$error":"#REF!"},null,null,null,null,2490,0.16083916083916083]
[null,"Camaras de conteo",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexCamarasParadasCorredores","v":355122.60000000009},{"$f":"D50*C50","v":2367.4840000000008},{"$error":"#REF!"},null,null,null,null,2367.4840000000008,0]
[null,"Costos de distribución de tarjetas en red de recarga externa",null,null,{"$f":"E52","v":0},{"$error":"#REF!"},null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"Costos de distribución ",{"$f":"'Red de recarga externa'!D33","v":0},{"$f":"PuntosRedRecargaExternaCorredores","v":500},{"$f":"D52*C52","v":0},{"$error":"#REF!"},null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"Transporte de valores ",null,null,{"$f":"SUM(E54:E59)","v":46993.031500000005},{"$error":"#REF!"},null,null,null,null,54088.844800000006,0.15099713879918553]
[null,"Costo de conteo por mes",{"$f":"CostoConteo","v":8.0000000000000004E-4},{"$f":"RecaudoDiarioCorredoresUF1*DiasOperacionAlMes","v":9387000},{"$f":"D54*C54","v":7509.6},{"$error":"#REF!"},null,null,null,null,7871.9472000000005,4.8251198465963485E-2]
[null,"Costo total de recolección por mes",{"$f":"NumParadaCorredoresUF1*RecoleccionesDía*DíasAlMesRecoleccion","v":3861},{"$f":"CostoRecoleccio","v":6},{"$f":"D55*C55","v":23166},{"$error":"#REF!"},null,null,null,null,26892,0.16083916083916083]
[null,"Costo total de preparación por mes",{"$f":"(NumMaqVRMCorredoresUF1+NumModulosPersonalizacionCorredores)*PreparacionesDía*DíasAlMesRecoleccion","v":8017.65},{"$f":"CostoPreparación","v":0.31},{"$f":"C56*D56","v":2485.4714999999997},{"$error":"#REF!"},null,null,null,null,2956.2839999999997,0.18942582926418594]
[null,"Costo total de turros por mes",{"$f":"(NumMaqVRMCorredoresUF1+NumModulosPersonalizacionCorredores)*TurrosPuntoDía*DíasAlMesRecoleccion","v":240529.5},{"$f":"CostoTurro","v":0.02},{"$f":"D57*C57","v":4810.59},{"$error":"#REF!"},null,null,null,null,5721.84,0.18942582926418594]
[null,"Costo total de cambio por mes",{"$f":"CostoMensualDeCambio","v":4.0000000000000002E-4},{"$f":"(RecaudoDiarioCorredoresUF1)*DíasAlMesRecoleccion","v":8448300},{"$f":"D58*C58","v":3379.32},{"$error":"#REF!"},null,null,null,null,3935.9736000000003,0.16472355385107074]
[null,"Costo total de insumos por mes",{"$f":"NumMaqVRMCorredoresUF1+NumModulosPersonalizacionCorredores","v":296.95},{"$f":"CostoInsumosPuntoMes","v":19},{"$f":"C59*D59","v":5642.05},{"$error":"#REF!"},null,null,null,null,6710.8,0.18942582926418594]
[null,"OPEX EQUIPOS EN CAMPO - SIR - COLECTIVOS",null,null,{"$f":"IF(Fase<>1,SUM(E61,E66,E69,E79),0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,null,null,null,476053.19240000006,{"$error":"#REF!"}]
[null,"Buses Colectivos",null,null,{"$f":"SUM(E62:E64)","v":39092.592000000004},{"$error":"#REF!"},null,null,null,null,45348.520000000011,0.1600284780298018]
[null,"Mantenimiento torniquete",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexCamaraEstereosColectivos","v":4175799.600000001},{"$f":"D62*C62*TRMUSDaUSD","v":27838.664000000008},{"$error":"#REF!"},null,null,null,null,25075.064000000009,-9.927200529450686E-2]
[null,"Mantenimiento Validador",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexValidadorColectivos","v":1688089.2},{"$f":"D63*C63*TRMUSDaUSD","v":11253.928},{"$error":"#REF!"},null,null,null,null,20273.456000000002,0.80145598941098628]
[null,"Router 3G WIFI",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexRouter3GWIFIColectivos","v":0},{"$f":"D64*C64*TRMUSDaUSD","v":0},{"$error":"#REF!"},null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"Mantenimiento máquinas de Inspección",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"'CAPEX (Tecnología)'!K125","v":0},{"$f":"D65*C65*TRMUSDaUSD","v":0},{"$error":"#REF!"},null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"Puntos de recarga externa",null,null,{"$f":"SUM(E67:E68)","v":358165.875},{"$error":"#REF!"},null,null,null,null,430504.65,{"$f":"(K66/E66)-1","v":0.20197003692772242}]
[null,"Red de Recarga Externa (inc. Comunicaciones)",{"$f":"ComisionRedExterna","v":0.03},{"$f":"RecaudoDiarioColectivos*DiasOperacionAlMes","v":11860462.5},{"$f":"D67*C67","v":355813.875},{"$error":"#REF!"},null,null,null,null,426976.65,0.19999999999999996]
[null,"Mantenimiento puntos de recarga externa",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexDispoRecargaColectivos","v":352800.00000000006},{"$f":"D68*C68*Fase2","v":2352.0000000000005},{"$error":"#REF!"},null,null,null,null,3528.0000000000009,{"$f":"(K68/E68)-1","v":0.5}]
[null,"Puntos de personalización (portatiles)",null,null,{"$f":"SUM(E70,E78)","v":200.0224},{"$error":"#REF!"},null,null,null,null,200.0224,0]
[null,"Mantenimiento",null,null,{"$f":"SUM(E71:E77)","v":88.022400000000005},{"$error":"#REF!"},null,null,null,null,88.022400000000005,0]
[null,"Silla",{"$f":"MantenimientoInfraestructura/MesesPorAño","v":4.1666666666666666E-3},{"$f":"CapexSillaPPColectivos","v":320},{"$f":"D71*C71","v":1.3333333333333333},{"$error":"#REF!"},null,null,null,null,1.3333333333333333,0]
[null,"Escritorio",{"$f":"MantenimientoInfraestructura/MesesPorAño","v":4.1666666666666666E-3},{"$f":"CapexEscritorioPPColectivos","v":640},{"$f":"D72*C72","v":2.6666666666666665},{"$f":"E72/$E$3","v":{"$error":"#REF!"}},null,null,null,null,2.6666666666666665,0]
[null,"Computador",{"$f":"MantenimientoTIC/MesesPorAño","v":5.0000000000000001E-3},{"$f":"CapexComputadorPPColectivos","v":8400},42,{"$error":"#REF!"},null,null,null,null,42,0]
[null,"Impresora de tarjetas",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexImpresoraPPColectivos","v":5456.64},36.377600000000001,{"$error":"#REF!"},null,null,null,null,36.377600000000001,0]
[null,"Lector de tarjetas",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexLectorTarjetasPPColectivos","v":564.48},3.7632000000000003,{"$error":"#REF!"},null,null,null,null,3.7632000000000003,0]
[null,"Dispositivo de recarga",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexDispositivoRecargaPPColectivos","v":0},0,{"$error":"#REF!"},null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"Cámara web",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexCamaraWebPPColectivos","v":282.24},1.8816000000000002,{"$error":"#REF!"},null,null,null,null,1.8816000000000002,0]
[null,"Comunicaciones (es portatil)",{"$f":"NumModulosAtencionColectivos","v":8},{"$f":"PlanDatosCampo","v":14},{"$f":"C78*D78","v":112},{"$error":"#REF!"},null,null,null,null,112,0]
[null,"Costos de distribución de tarjetas en red de recarga externa",null,null,{"$f":"E80","v":0},{"$error":"#REF!"},null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"Costos de distribución ",{"$f":"'Red de recarga externa'!D33","v":0},{"$f":"RedRecargaExternaColectivos","v":1000},{"$f":"D80*C80","v":0},{"$error":"#REF!"},null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"OPEX EQUIPOS EN CAMPO - SIR - METRO",null,null,{"$f":"IF(Fase=3,SUM(E82,E92,E100),0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,null,null,null,0,{"$error":"#REF!"}]
[null,"Puntos de personalización ",null,null,{"$f":"SUM(E83,E91)","v":26.002800000000001},{"$error":"#REF!"},null,null,null,null,0,-1]
[null,"Mantenimiento",null,null,{"$f":"SUM(E84:E90)","v":11.002800000000001},{"$error":"#REF!"},null,null,null,null,0,-1]
[null,"Silla",{"$f":"MantenimientoInfraestructura/MesesPorAño","v":4.1666666666666666E-3},{"$f":"CapexSillaPPMetro","v":40},{"$f":"D84*C84","v":0.16666666666666666},{"$error":"#REF!"},null,null,null,null,0,-1]
[null,"Escritorio",{"$f":"MantenimientoInfraestructura/MesesPorAño","v":4.1666666666666666E-3},{"$f":"CapexEscritorioPPMetro","v":80},{"$f":"D85*C85","v":0.33333333333333331},{"$error":"#REF!"},null,null,null,null,0,-1]
[null,"Computador",{"$f":"MantenimientoTIC/MesesPorAño","v":5.0000000000000001E-3},{"$f":"CapexComputadorPPMetro","v":1050},5.25,{"$error":"#REF!"},null,null,null,null,0,-1]
[null,"Impresora de tarjetas",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexImpresoraPPMetro","v":682.08},4.5472000000000001,{"$error":"#REF!"},null,null,null,null,0,-1]
[null,"Lector de tarjetas",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexLectorTarjetasPPMetro","v":70.56},0.47040000000000004,{"$error":"#REF!"},null,null,null,null,0,-1]
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[null,"Software de Infraestructura y Sistema de Recaudo",null,null,null,0,0,0,0,0,0,0,0,0]
[null,"Capex Centro de Control",{"$f":"'CAPEX (Tecnología)'!$M$64","v":5},1,null,0,0,0,0,0,0,0,0,0]
[null,"Capex Servicios Profesionales CD y CC",{"$f":"'CAPEX (Tecnología)'!$M$71","v":5},1,null,{"$f":"+'CAPEX (Tecnología)'!K72*'PR2 Colectivos'!F4-'PR1 Corredores'!E16","v":142126.46078698314},0,0,0,{"$f":"+F16*J4","v":163098.03519009092},0,0,0,0]
[null,"SIR-CORREDORES"]
[null,"Capex Medios de Pago"]
[null,"Equipos 1",10,1]
[null,"Equipos 2",10,1]
[null,"Otros (Repuestos)"]
[null,"Repuestos 1",{"$f":"'CAPEX (Tecnología)'!$M$109","v":10},1]
[null,"Repuestos 2",10,1]
[null,"Servicios profesionales equipos en campo ",{"$f":"'CAPEX (Tecnología)'!M113","v":10},1]
[null,"SIR-COLECTIVOS",null,null,null,{"$f":"SUM(F29:F30,F26:F27)","v":12361005.384131724},{"$f":"SUM(G29:G30,G26:G27)","v":0},0,0,0,0,0,0,0]
[null,"Capex Medios de Pago",null,null,null,{"$f":"CapexSIRColectivosMediosPago*F4","v":1658945.912220388},0,0,0,0,0,0,0,0]
[null,"Equipos 1",10,2,null,{"$f":"SUM('CAPEX (Tecnología)'!$K$120,'CAPEX (Tecnología)'!$K$126,'CAPEX (Tecnología)'!$K$129)*F4","v":7967801.4516337952},{"$f":"IF(G$8=CEILING(G$8,$C$27+1),$F$27*(G4/$E$4),0)","v":0},{"$f":"IF(H$8=CEILING(H$8,$C$27+1),$F$27*(H4/$E$4),0)","v":0},0,0,0,0,{"$f":"IF(M$8=CEILING(M$8,$C$27+1),$F$27*(M4/$E$4),0)","v":0},0]
[null,"Otros (Repuestos)",null,null,null,{"$f":"SUM(F29)","v":327571.17931399489},{"$f":"SUM(G29)","v":0},0,0,0,0,0,0,0]
[null,"Repuestos 1",10,2,null,{"$f":"SUM('CAPEX (Tecnología)'!K140)*F4","v":327571.17931399489},{"$f":"IF(G$8=CEILING(G$8,$C$29+1),$F$29*(G4/$E$4),0)","v":0},{"$f":"IF(H$8=CEILING(H$8,$C$29+1),$F$29*(H4/$E$4),0)","v":0},0,0,0,0,0,0]
[null,"Servicios profesionales equipos en campo ",10,2,null,{"$f":"SPSIRColectivos*F4","v":2406686.8409635457},{"$f":"IF(G$8=CEILING(G$8,$C$30+1),$F$30*(G4/$E$4),0)","v":0},{"$f":"IF(H$8=CEILING(H$8,$C$30+1),$F$30*(H4/$E$4),0)","v":0},0,0,0,0,0,0]
[null,"SIR-METRO"]
[null,"Capex Medios de Pago"]
[null,"Equipos 1"]
[null,"Equipos 2"]
[null,"Otros (Repuestos)"]
[null,"Repuestos 1"]
[null,"Repuestos 2"]
[null,"Servicios profesionales equipos en campo "]
[null,"SIR-CABLE"]
[null,"Capex Medios de Pago"]
[null,"Equipos 1"]
[null,"Equipos 2"]
[null,"Otros (Repuestos)"]
[null,"Repuestos 1"]
[null,"Repuestos 2"]
[null,"Servicios profesionales equipos en campo "]
[null,"SAE-CORREDORES"]
[null,"Equipos 1",{"$f":"'CAPEX (Tecnología)'!M205","v":10},1]
[null,"Otros (Repuestos)",{"$f":"'CAPEX (Tecnología)'!M211","v":10},1]
[null,"Servicios profesionales equipos en campo ",{"$f":"'CAPEX (Tecnología)'!M215","v":10},1]
[null,"SAE-COLECTIVOS",null,null,null,{"$f":"SUM(F52:F54)","v":4384793.3928250223},0,0,0,0,0,0,0,0]
[null,"Equipos 1",10,2,null,{"$f":"'CAPEX (Tecnología)'!K218*F4","v":3455478.9722561366},{"$f":"IF(G$8=CEILING(G$8,$C$52),$F$52*(G4/$F$4),0)","v":0},{"$f":"IF(H$8=CEILING(H$8,$C$52),$F$52*(H4/$F$4),0)","v":0},0,0,0,0,0,0]
[null,"Otros (Repuestos)",10,2,null,{"$f":"'CAPEX (Tecnología)'!K224*F4","v":52355.742003880878},{"$f":"IF(G$8=CEILING(G$8,$C$53),$F$53*(G4/$F$4),0)","v":0},{"$f":"IF(H$8=CEILING(H$8,$C$53),$F$53*(H4/$F$4),0)","v":0},0,0,0,0,0,0]
[null,"Servicios profesionales equipos en campo ",10,2,null,{"$f":"'CAPEX (Tecnología)'!K228*F4","v":876958.67856500449},{"$f":"IF(G$8=CEILING(G$8,$C$54),$F$54*(G4/$F$4),0)","v":0},0,0,0,0,0,0,0]
[null,"SIU-CORREDORES"]
[null,"Equipos 1",10,1]
[null,"Equipos 2",10,1]
[null,"Otros (Repuestos)"]
[null,"Repuestos 1",{"$f":"'CAPEX (Tecnología)'!M241","v":10},1]
[null,"Repuestos 2",{"$f":"'CAPEX (Tecnología)'!M242","v":10},1]
[null,"Servicios profesionales equipos en campo ",{"$f":"'CAPEX (Tecnología)'!M243","v":10},1]
[null,"SIU-COLECTIVOS",null,null,null,{"$f":"SUM(F63:F64,F65,F68)","v":2782981.8611456607},0,0,0,0,0,0,0,0]
[null,"Equipos 1",10,2,null,{"$f":"SUM('CAPEX (Tecnología)'!K247,'CAPEX (Tecnología)'!K248,'CAPEX (Tecnología)'!K250)*F4","v":2210364.2351456606},{"$f":"IF(G$8=CEILING(G$8,$C$63),$F$63*(G4/$F$4),0)","v":0},{"$f":"IF(H$8=CEILING(H$8,$C$63),$F$63*(H4/$F$4),0)","v":0},0,0,0,0,0,0]
[null,"Equipos 2",10,2,null,{"$f":"SUM(CapexTVColectivos)*F4","v":0},{"$f":"IF(G$8=CEILING(G$8,$C$64),$F$64*(G4/$F$4),0)","v":0},{"$f":"IF(H$8=CEILING(H$8,$C$64),$F$64*(H4/$F$4),0)","v":0},0,0,0,0,0,0]
[null,"Otros (Repuestos)",null,null,null,{"$f":"SUM(F66:F67)","v":56861.952000000005},0,0,0,0,0,0,0,0]
[null,"Repuestos 1",10,2,null,{"$f":"'CAPEX (Tecnología)'!K252","v":56861.952000000005},{"$f":"IF(G$8=CEILING(G$8,$C$66),$F$66*(G4/$F$4),0)","v":0},{"$f":"IF(H$8=CEILING(H$8,$C$66),$F$66*(H4/$F$4),0)","v":0},0,0,0,0,0,0]
[null,"Repuestos 2",10,2,null,{"$f":"'CAPEX (Tecnología)'!K253","v":0},{"$f":"IF(G$8=CEILING(G$8,$C$67),$F$67*(G4/$F$4),0)","v":0},{"$f":"IF(H$8=CEILING(H$8,$C$67),$F$67*(H4/$F$4),0)","v":0},0,0,0,0,0,0]
[null,"Servicios profesionales equipos en campo ",10,2,null,{"$f":"'CAPEX (Tecnología)'!K254","v":515755.674},{"$f":"IF(G$8=CEILING(G$8,$C$68),$F$68*(G4/$F$4),0)","v":0},{"$f":"IF(H$8=CEILING(H$8,$C$68),$F$68*(H4/$F$4),0)","v":0},0,0,0,0,0,0]
[null,"Capex (Personal)",10]
[null,"Depreciaciones","VU",null,{"$f":"SUM(E72,E74,E76)","v":0},{"$f":"SUM(F72,F74,F76)","v":1911064.9459536618},1911064.9459536618,1911064.9459536618,1911064.9459536618,2046138.0974384798,1922056.6240730195,1922056.6240730195,1922056.6240730195,1922056.6240730195]
[null,"Capex depreciado a 5 años",5,null,{"$f":"SUMIFS(E13:E68,$C$13:$C$68,$C$71)","v":0},{"$f":"SUMIFS(F13:F68,$C$13:$C$68,$C$71)","v":620407.3668273011},0,0,0,675365.75742408994,0,0,0,0]
[null,"Depraciación a 5 años",5,null,{"$f":"SUM(E71)/$C$72","v":0},{"$f":"SUM($E71:F71)/$C$72","v":124081.47336546022},{"$f":"SUM($E71:G71)/$C$72","v":124081.47336546022},{"$f":"SUM($E71:H71)/$C$72","v":124081.47336546022},{"$f":"SUM(E71:I71)/$C$72","v":124081.47336546022},259154.6248502782,135073.15148481799,135073.15148481799,135073.15148481799,135073.15148481799]
[null,"Capex depreciado a 5 años",7,null,{"$f":"SUMIFS(E13:E68,$C$13:$C$68,$C$73)","v":0},{"$f":"SUMIFS(F13:F68,$C$13:$C$68,$C$73)","v":0},0,0,0,0,0,0,0,0]
[null,"Depraciación a 5 años",7,null,{"$f":"SUM(E73)/$C$73","v":0},{"$f":"SUM(E73:F73)/$C$73","v":0},{"$f":"SUM(E73:G73)/$C$73","v":0},{"$f":"SUM(E73:H73)/$C$73","v":0},{"$f":"SUM(E73:I73)/$C$73","v":0},{"$f":"SUM(E73:J73)/$C$73","v":0},{"$f":"SUM(E73:K73)/$C$73","v":0},{"$f":"SUM(F73:L73)/$C$73","v":0},{"$f":"SUM(G73:M73)/$C$73","v":0},{"$f":"SUM(H73:N73)/$C$73","v":0}]
[null,"Capex depreciado a 10 años",10,null,{"$f":"SUMIFS(E13:E68,$C$13:$C$68,$C$75)","v":0},17869834.725882016,0,0,0,0,0,0,0,0]
[null,"Depreciación a 10 años",10,null,{"$f":"SUM($E75:E75)/$C$76","v":0},{"$f":"SUM($E75:F75)/$C$76","v":1786983.4725882015},{"$f":"SUM($E75:G75)/$C$76","v":1786983.4725882015},{"$f":"SUM($E75:H75)/$C$76","v":1786983.4725882015},{"$f":"SUM($E75:I75)/$C$76","v":1786983.4725882015},{"$f":"SUM($E75:J75)/$C$76","v":1786983.4725882015},{"$f":"SUM($E75:K75)/$C$76","v":1786983.4725882015},{"$f":"SUM($E75:L75)/$C$76","v":1786983.4725882015},{"$f":"SUM($E75:M75)/$C$76","v":1786983.4725882015},{"$f":"SUM($E75:N75)/$C$76","v":1786983.4725882015}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,{"$f":"G94","v":0}]
[null,null,null,null,null,null,null,{"$f":"G95+H100","v":0}]
[null,null,null,null,null,null,null,{"$f":"G96+H98","v":0}]
[null,null,null,null,null,null,null,{"$f":"G97+H96","v":0}]
[null,null,null,null,null,null,null,{"$f":"G98+H94","v":0}]
[null,null,null,null,null,null,null,{"$f":"G99+H97","v":0}]
[null,null,null,null,null,null,null,{"$f":"G100+H97","v":0}]
[null,null,null,null,null,null,null,{"$f":"G101+H95","v":0}]
[]
[null,null,null,null,null,null,null,{"$f":"G103+H101","v":0}]
[null,null,null,null,null,null,null,{"$f":"G104+H103","v":0}]
[null,null,null,null,null,null,null,{"$f":"G105+H104","v":0}]
[null,null,null,null,null,null,null,{"$f":"G106+H105","v":0}]
[null,null,null,null,null,null,null,{"$f":"G107+H106","v":0}]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,{"$f":"G115","v":0}]
[null,null,null,null,null,null,null,{"$f":"G116+H115","v":0}]
[null,null,null,null,null,null,null,{"$f":"G117+H116","v":0}]
[null,null,null,null,null,null,null,{"$f":"G118+H117","v":0}]
[null,null,null,null,null,null,null,{"$f":"G119+H118","v":0}]
[null,null,null,null,null,null,null,{"$f":"G120+H118","v":0}]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,{"$f":"G126+H125","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[null,"Activos Fijos"]
[null,"Capex depreciado a 5 años",5,null,{"$f":"SUMIFS(E13:E61,$C$13:$C$61,$C$71)-E16","v":0},{"$f":"SUMIFS(F13:F68,$C$13:$C$68,$C$71)-F16","v":478280.90604031796},{"$f":"SUMIFS(G13:G68,$C$13:$C$68,$C$71)-G16","v":0},0,0,512267.72223399905,0,0,0,0]
[null,"Depreciación",null,null,{"$f":"SUM(E153)/$C$72","v":0},{"$f":"SUM($E153:F153)/$C$72","v":95656.181208063586},{"$f":"SUM($E153:G153)/$C$72","v":95656.181208063586},{"$f":"SUM($E153:H153)/$C$72","v":95656.181208063586},{"$f":"SUM(E153:I153)/$C$72","v":95656.181208063586},198109.7256548634,102453.54444679982,102453.54444679982,102453.54444679982,102453.54444679982]
[null,"Capex depreciado a 10 años",10,null,{"$f":"SUMIFS(E13:E61,$C$13:$C$61,$C$75)-E24-E50-E61","v":0},{"$f":"SUMIFS(F13:F68,$C$13:$C$68,$C$75)-F24-F50-F61-F54-F68","v":16477120.373317013},{"$f":"SUMIFS(G13:G68,$C$13:$C$68,$C$75)-G24-G50-G61-G54-G68","v":0},0,0,0,0,0,0,0]
[null,"Depreciación a 10 años",10,null,{"$f":"SUM($E155:E155)/$C$76","v":0},{"$f":"SUM($E155:F155)/$C$76","v":1647712.0373317013},{"$f":"SUM($E155:G155)/$C$76","v":1647712.0373317013},{"$f":"SUM($E155:H155)/$C$76","v":1647712.0373317013},{"$f":"SUM($E155:I155)/$C$76","v":1647712.0373317013},{"$f":"SUM($E155:J155)/$C$76","v":1647712.0373317013},{"$f":"SUM($E155:K155)/$C$76","v":1647712.0373317013},{"$f":"SUM($E155:L155)/$C$76","v":1647712.0373317013},{"$f":"SUM($E155:M155)/$C$76","v":1647712.0373317013},{"$f":"SUM($E155:N155)/$C$76","v":1647712.0373317013}]
[]
[null,"Activos Fijos",null,null,{"$f":"+E153+E155-E154-E156","v":0},{"$f":"+E158+F153+F155-F154-F156","v":15212033.060817566},{"$f":"+F158+G153+G155-G154-G156","v":13468664.842277803},11725296.623738039,9981928.405198276,8648374.3644457124,6898208.7826672113,5148043.2008887101,3397877.6191102089,1647712.0373317078]
[null,"Seguros",null,null,{"$f":"+E158*Seguros","v":0},608481.32243270264,538746.59369111212,469011.86494952161,399277.13620793103,345934.97457782849,275928.35130668845,205921.72803554841,135915.10476440837,65908.481493268308]

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["Proyecciones"]
[null,null,null,0,1,2,3,4,5,6,7,8,9,10]
["SUPUESTOS ","Inflación",null,null,{"$f":"'Supuestos y Entradas'!AI5","v":4.0809999999999999E-2},{"$f":"'Supuestos y Entradas'!AJ5","v":2.9409999999999999E-2},{"$f":"'Supuestos y Entradas'!AK5","v":2.043E-2},{"$f":"'Supuestos y Entradas'!AL5","v":1.7819999999999999E-2},{"$f":"'Supuestos y Entradas'!AM5","v":1.6E-2},{"$f":"'Supuestos y Entradas'!AN5","v":1.4999999999999999E-2},{"$f":"'Supuestos y Entradas'!AO5","v":1.4999999999999999E-2},{"$f":"'Supuestos y Entradas'!AP5","v":1.4999999999999999E-2},{"$f":"'Supuestos y Entradas'!AQ5","v":1.4999999999999999E-2},{"$f":"'Supuestos y Entradas'!AR5","v":1.4999999999999999E-2}]
[null,"Factor Spot de Inflación",null,null,{"$f":"1+E3","v":1.04081},{"$f":"E4*(1+F3)","v":1.0714202221},{"$f":"F4*(1+G3)","v":1.0933093372375029},{"$f":"G4*(1+H3)","v":1.1127921096270752},{"$f":"H4*(1+I3)","v":1.1305967833811084},1.1475557351318249,1.1647690711588021,1.182240607226184,1.1999742163345766,1.2179738295795952]
[null,"Demanda (% Crecimiento)",null,null,{"$f":"'Supuestos y Entradas'!AJ13","v":1.4999999999999999E-2},{"$f":"'Supuestos y Entradas'!AK13","v":1.4999999999999999E-2},{"$f":"'Supuestos y Entradas'!AL13","v":1.4999999999999999E-2},{"$f":"'Supuestos y Entradas'!AM13","v":1.4999999999999999E-2},{"$f":"'Supuestos y Entradas'!AN13","v":1.4999999999999999E-2},{"$f":"'Supuestos y Entradas'!AO13","v":1.4999999999999999E-2},{"$f":"'Supuestos y Entradas'!AP13","v":1.4999999999999999E-2},{"$f":"'Supuestos y Entradas'!AQ13","v":1.4999999999999999E-2},{"$f":"'Supuestos y Entradas'!AR13","v":1.4999999999999999E-2},{"$f":"'Supuestos y Entradas'!AS13","v":1.4999999999999999E-2}]
[null,"Demanda (No. Pasajeros)",null,null,{"$f":"+'Supuestos y Entradas'!AJ16","v":0},{"$f":"+'Supuestos y Entradas'!AK16","v":0},{"$f":"+'Supuestos y Entradas'!AL16","v":0},{"$f":"+'Supuestos y Entradas'!AM16","v":30449999.999999996},{"$f":"+'Supuestos y Entradas'!AN16","v":30906749.999999993},{"$f":"+'Supuestos y Entradas'!AO16","v":31370351.249999989},{"$f":"+'Supuestos y Entradas'!AP16","v":31840906.518749982},{"$f":"+'Supuestos y Entradas'!AQ16","v":32318520.116531227},{"$f":"+'Supuestos y Entradas'!AR16","v":32803297.91827919},{"$f":"+'Supuestos y Entradas'!AS16","v":33295347.387053374}]
[null,"Ingresos necesarios por pasajero",null,null,{"$f":"IngresoPasajeroF3","v":3.670366841828996E-2},3.670366841828996E-2,3.670366841828996E-2,3.670366841828996E-2,3.670366841828996E-2,3.670366841828996E-2,3.670366841828996E-2,3.670366841828996E-2,3.670366841828996E-2,3.670366841828996E-2]
["PROYECCIONES",null,null,null,1,2,3,4,5,6,7,8,9,10]
[null,"Ingresos Operacionales del sistema",null,null,{"$f":"'Supuestos y Entradas'!AJ16*E7","v":0},{"$f":"'Supuestos y Entradas'!AK16*F7","v":0},{"$f":"'Supuestos y Entradas'!AL16*G7","v":0},{"$f":"'Supuestos y Entradas'!AM16*H7","v":1117626.7033369292},{"$f":"'Supuestos y Entradas'!AN16*I7","v":1134391.1038869829},{"$f":"'Supuestos y Entradas'!AO16*J7","v":1151406.9704452876},{"$f":"'Supuestos y Entradas'!AP16*K7","v":1168678.0750019667},{"$f":"'Supuestos y Entradas'!AQ16*L7","v":1186208.2461269959},{"$f":"'Supuestos y Entradas'!AR16*M7","v":1204001.3698189007},{"$f":"'Supuestos y Entradas'!AS16*N7","v":1222061.3903661841}]
[null,"Opex (tecnología)",null,null,null,null,null,{"$f":"OpexSIRMetro*MesesPorAño*H4","v":196531.5872215842},199676.09261712953,202671.23400638645,205711.30251648225,208796.97205422944,211928.92663504285,215107.86053456849]
[null,"Opex (Personal)",null,null,null,null,null,{"$f":"OpexPersonalMetro*MesesPorAño*H4","v":361235.11278189137},367014.87458640162,372520.09770519764,378107.89917077555,383779.51765833714,389536.21042321215,395379.25357956032]
[null,"Capex (Tecnología)","TR","UF",null,null,null,{"$f":"SUM(H13,H15,H16,H17,H47,H55)+SUM(H25,H51,H62)+SUM(H31,H39)","v":2405910.2087515998},{"$f":"SUM(I13,I15,I16,I17,I47,I55)+SUM(I25,I51,I62)+SUM(I31,I39)","v":0},0,0,0,0,0]
[null,"Capex Centro de Datos",{"$f":"'CAPEX (Tecnología)'!$M$5","v":5},1]
[null,"Software de Infraestructura y Sistema de Recaudo"]
[null,"Capex Centro de Control",{"$f":"'CAPEX (Tecnología)'!$M$64","v":5},1]
[null,"Capex Servicios Profesionales CD y CC",{"$f":"'CAPEX (Tecnología)'!$M$71","v":5},1]
[null,"SIR-CORREDORES"]
[null,"Capex Medios de Pago"]
[null,"Equipos 1",10,1]
[null,"Equipos 2",10,1]
[null,"Otros (Repuestos)"]
[null,"Repuestos 1",{"$f":"'CAPEX (Tecnología)'!$M$109","v":10},1]
[null,"Repuestos 2",10,1]
[null,"Servicios profesionales equipos en campo ",{"$f":"'CAPEX (Tecnología)'!M113","v":10},1]
[null,"SIR-COLECTIVOS"]
[null,"Capex Medios de Pago"]
[null,"Equipos 1",10,2]
[null,"Otros (Repuestos)"]
[null,"Repuestos 1",10,2]
[null,"Servicios profesionales equipos en campo ",10,2]
[null,"SIR-METRO",null,null,null,null,null,{"$f":"SUM(H32:H34,H35,H38)","v":2405910.2087515998},{"$f":"SUM(I32:I34,I35,I38)","v":0},0,0,0,0,0]
[null,"Capex Medios de Pago",null,null,null,null,null,{"$f":"'CAPEX (Tecnología)'!K147*H4","v":411725.42455230362},0,0,0,0,0,0]
[null,"Equipos 1",10,3,null,null,null,{"$f":"SUM('CAPEX (Tecnología)'!K152,'CAPEX (Tecnología)'!K157,'CAPEX (Tecnología)'!K159,'CAPEX (Tecnología)'!K160,'CAPEX (Tecnología)'!K161,'CAPEX (Tecnología)'!K174)*H4","v":741596.2250908803},{"$f":"IF(I$8=CEILING(I$8,$C$33+3),$H$33*(I4/$H$4),0)","v":0},0,0,0,0,0]
[null,"Equipos 2",10,3,null,null,null,{"$f":"CapexTorniqueteParadasMetro*H4","v":661016.87418829149},{"$f":"IF(I$8=CEILING(I$8,$C$34+3),$H$34*(I4/$H$4),0)","v":0},0,0,0,0,0]
[null,"Otros (Repuestos)",null,null,null,null,null,{"$f":"SUM(H36:H37)","v":72605.622349174402},{"$f":"SUM(I36:I37)","v":0},0,0,0,0,0]
[null,"Repuestos 1",10,3,null,null,null,{"$f":"'CAPEX (Tecnología)'!K174*H4","v":39554.778639759832},{"$f":"IF(I$8=CEILING(I$8,$C$36+3),$H$36*(I4/$H$4),0)","v":0},0,0,0,0,0]
[null,"Repuestos 2",10,3,null,null,null,{"$f":"'CAPEX (Tecnología)'!K175*H4","v":33050.843709414577},{"$f":"IF(I$8=CEILING(I$8,$C$37+3),$H$37*(I4/$H$4),0)","v":0},0,0,0,0,0]
[null,"Servicios profesionales equipos en campo ",10,3,null,null,null,{"$f":"'CAPEX (Tecnología)'!K178*H4","v":518966.06257094978},{"$f":"IF(I$8=CEILING(I$8,$C$38+3),$H$38*(I4/$H$4),0)","v":0},0,0,0,0,0]
[null,"SIR-CABLE"]
[null,"Capex Medios de Pago"]
[null,"Equipos 1",10,3]
[null,"Equipos 2",10,3]
[null,"Otros (Repuestos)"]
[null,"Repuestos 1",10,3]
[null,"Repuestos 2",10,3]
[null,"Servicios profesionales equipos en campo ",10,3]
[null,"SAE-CORREDORES"]
[null,"Equipos 1",{"$f":"'CAPEX (Tecnología)'!M205","v":10},1]
[null,"Otros (Repuestos)",{"$f":"'CAPEX (Tecnología)'!M211","v":10},1]
[null,"Servicios profesionales equipos en campo ",{"$f":"'CAPEX (Tecnología)'!M215","v":10},1]
[null,"SAE-COLECTIVOS"]
[null,"Equipos 1",10,2]
[null,"Otros (Repuestos)",10,2]
[null,"Servicios profesionales equipos en campo ",10,2]
[null,"SIU-CORREDORES"]
[null,"Equipos 1",10,1]
[null,"Equipos 2",10,1]
[null,"Otros (Repuestos)"]
[null,"Repuestos 1",{"$f":"'CAPEX (Tecnología)'!M241","v":10},1]
[null,"Repuestos 2",{"$f":"'CAPEX (Tecnología)'!M242","v":10},1]
[null,"Servicios profesionales equipos en campo ",{"$f":"'CAPEX (Tecnología)'!M243","v":10},1]
[null,"SIU-COLECTIVOS"]
[null,"Equipos 1",10,2]
[null,"Equipos 2",10,2]
[null,"Otros (Repuestos)"]
[null,"Repuestos 1",10,2]
[null,"Repuestos 2",10,2]
[null,"Servicios profesionales equipos en campo ",10,2]
[null,"Capex (Personal)",10,null,null,null,{"$f":"IF(G8=CEILING(G8,$C$69),CapexAdministrativo*G4,0)","v":0},0,0,0,0,0,0,166810.16357511558]
[null,"Depreciaciones","VU",null,null,null,{"$f":"SUM(G72,G74,G76)","v":0},{"$f":"SUM(H72,H74,H76)","v":284883.54059989942},284883.54059989942,284883.54059989942,284883.54059989942,284883.54059989942,284883.54059989942,284883.54059989942]
[null,"Capex depreciado a 5 años",5,null,null,null,{"$f":"SUMIFS(G13:G68,$C$13:$C$68,$C$71)","v":0},0,0,0,0,0,0,0]
[null,"Depraciación a 5 años",5,null,null,null,{"$f":"SUM($E71:G71)/$C$72","v":0},{"$f":"SUM($E71:H71)/$C$72","v":0},{"$f":"SUM(E71:I71)/$C$72","v":0},0,0,0,0,0]
[null,"Capex depreciado a 5 años",7,null,null,null,{"$f":"SUMIFS(G13:G68,$C$13:$C$68,$C$73)","v":0},0,0,0,0,0,0,0]
[null,"Depraciación a 5 años",7,null,null,null,{"$f":"SUM(E73:G73)/$C$73","v":0},{"$f":"SUM(E73:H73)/$C$73","v":0},{"$f":"SUM(E73:I73)/$C$73","v":0},{"$f":"SUM(E73:J73)/$C$73","v":0},{"$f":"SUM(E73:K73)/$C$73","v":0},{"$f":"SUM(F73:L73)/$C$73","v":0},{"$f":"SUM(G73:M73)/$C$73","v":0},{"$f":"SUM(H73:N73)/$C$73","v":0}]
[null,"Capex depreciado a 10 años",10,null,null,null,{"$f":"SUMIFS(G13:G68,$C$13:$C$68,$C$75)","v":0},1994184.784199296,0,0,0,0,0,0]
[null,"Depreciación a 10 años",10,null,null,null,{"$f":"SUM($E75:G75)/$C$76","v":0},{"$f":"SUM($E75:H75)/MIN($C$76,COUNT($H$9:$N$9))","v":284883.54059989942},{"$f":"SUM($E75:I75)/MIN($C$76,COUNT($H$9:$N$9))","v":284883.54059989942},{"$f":"SUM($E75:J75)/MIN($C$76,COUNT($H$9:$N$9))","v":284883.54059989942},{"$f":"SUM($E75:K75)/MIN($C$76,COUNT($H$9:$N$9))","v":284883.54059989942},{"$f":"SUM($E75:L75)/MIN($C$76,COUNT($H$9:$N$9))","v":284883.54059989942},{"$f":"SUM($E75:M75)/MIN($C$76,COUNT($H$9:$N$9))","v":284883.54059989942},{"$f":"SUM($E75:N75)/MIN($C$76,COUNT($H$9:$N$9))","v":284883.54059989942}]
[]
[]
[null,"Activos Fijos"]
[null,"Capex depreciado a 5 años",5,null,{"$f":"SUMIFS(E13:E61,$C$13:$C$61,$C$71)-E16","v":0},{"$f":"SUMIFS(F13:F68,$C$13:$C$68,$C$71)-F16","v":0},0,0,0,0,0,0,0,0]
[null,"Depreciación",null,null,{"$f":"SUM(E80)/$C$72","v":0},{"$f":"SUM($E80:F80)/$C$72","v":0},{"$f":"SUM($E80:G80)/$C$72","v":0},{"$f":"SUM($E80:H80)/$C$72","v":0},{"$f":"SUM(E80:I80)/$C$72","v":0},0,0,0,0,0]
[null,"Capex depreciado a 10 años",10,null,{"$f":"SUMIFS(E13:E61,$C$13:$C$61,$C$75)-E24-E50-E61","v":0},{"$f":"SUMIFS(F13:F68,$C$13:$C$68,$C$75)-F24-F50-F61-F54-F68","v":0},0,1994184.784199296,0,0,0,0,0,0]
[null,"Depreciación a 10 años",10,null,{"$f":"SUM($E82:E82)/$C$76","v":0},{"$f":"SUM($E82:F82)/$C$76","v":0},{"$f":"SUM($E82:G82)/$C$76","v":0},{"$f":"SUM($E82:H82)/$C$76","v":199418.4784199296},{"$f":"SUM($E82:I82)/$C$76","v":199418.4784199296},{"$f":"SUM($E82:J82)/$C$76","v":199418.4784199296},{"$f":"SUM($E82:K82)/$C$76","v":199418.4784199296},{"$f":"SUM($E82:L82)/$C$76","v":199418.4784199296},{"$f":"SUM($E82:M82)/$C$76","v":199418.4784199296},{"$f":"SUM($E82:N82)/$C$76","v":199418.4784199296}]
[]
[null,"Activos Fijos",null,null,{"$f":"+E80+E82-E81-E83","v":0},{"$f":"+E85+F80+F82-F81-F83","v":0},{"$f":"+F85+G80+G82-G81-G83","v":0},1794766.3057793665,1595347.827359437,1395929.3489395075,1196510.870519578,997092.39209964836,797673.91367971874,598255.43525978911]
[null,"Seguros",null,null,{"$f":"+E85*Seguros","v":0},0,0,71790.652231174667,63813.91309437748,55837.1739575803,47860.434820783121,39883.695683985934,31906.956547188751,23930.217410391564]

{"sheet":"PR4 Cable","index":23,"n_rows":86,"n_cols":14,"rows_kept":86,"cut":false,"hidden":false,"merged":[[0,0,0,13],[2,0,6,0],[7,0,75,0]]}
["Proyecciones"]
[null,null,null,0,1,2,3,4,5,6,7,8,9,10]
["SUPUESTOS ","Inflación",null,null,{"$f":"'Supuestos y Entradas'!AI5","v":4.0809999999999999E-2},{"$f":"'Supuestos y Entradas'!AJ5","v":2.9409999999999999E-2},{"$f":"'Supuestos y Entradas'!AK5","v":2.043E-2},{"$f":"'Supuestos y Entradas'!AL5","v":1.7819999999999999E-2},{"$f":"'Supuestos y Entradas'!AM5","v":1.6E-2},{"$f":"'Supuestos y Entradas'!AN5","v":1.4999999999999999E-2},{"$f":"'Supuestos y Entradas'!AO5","v":1.4999999999999999E-2},{"$f":"'Supuestos y Entradas'!AP5","v":1.4999999999999999E-2},{"$f":"'Supuestos y Entradas'!AQ5","v":1.4999999999999999E-2},{"$f":"'Supuestos y Entradas'!AR5","v":1.4999999999999999E-2}]
[null,"Factor Spot de Inflación",null,null,{"$f":"1+E3","v":1.04081},{"$f":"E4*(1+F3)","v":1.0714202221},{"$f":"F4*(1+G3)","v":1.0933093372375029},{"$f":"G4*(1+H3)","v":1.1127921096270752},{"$f":"H4*(1+I3)","v":1.1305967833811084},1.1475557351318249,1.1647690711588021,1.182240607226184,1.1999742163345766,1.2179738295795952]
[null,"Demanda (% Crecimiento)",null,null,{"$f":"'Supuestos y Entradas'!AJ13","v":1.4999999999999999E-2},{"$f":"'Supuestos y Entradas'!AK13","v":1.4999999999999999E-2},{"$f":"'Supuestos y Entradas'!AL13","v":1.4999999999999999E-2},{"$f":"'Supuestos y Entradas'!AM13","v":1.4999999999999999E-2},{"$f":"'Supuestos y Entradas'!AN13","v":1.4999999999999999E-2},{"$f":"'Supuestos y Entradas'!AO13","v":1.4999999999999999E-2},{"$f":"'Supuestos y Entradas'!AP13","v":1.4999999999999999E-2},{"$f":"'Supuestos y Entradas'!AQ13","v":1.4999999999999999E-2},{"$f":"'Supuestos y Entradas'!AR13","v":1.4999999999999999E-2},{"$f":"'Supuestos y Entradas'!AS13","v":1.4999999999999999E-2}]
[null,"Demanda (No. Pasajeros)",null,null,{"$f":"+'Supuestos y Entradas'!AJ17","v":0},{"$f":"+'Supuestos y Entradas'!AK17","v":0},{"$f":"+'Supuestos y Entradas'!AL17","v":0},{"$f":"+'Supuestos y Entradas'!AM17","v":6089999.9999999991},{"$f":"+'Supuestos y Entradas'!AN17","v":6181349.9999999981},{"$f":"+'Supuestos y Entradas'!AO17","v":6274070.2499999972},{"$f":"+'Supuestos y Entradas'!AP17","v":6368181.3037499962},{"$f":"+'Supuestos y Entradas'!AQ17","v":6463704.0233062459},{"$f":"+'Supuestos y Entradas'!AR17","v":6560659.5836558379},{"$f":"+'Supuestos y Entradas'!AS17","v":6659069.477410675}]
[null,"Ingresos necesarios por pasajero",null,null,{"$f":"IngresoPasajeroF3","v":3.670366841828996E-2},3.670366841828996E-2,3.670366841828996E-2,3.670366841828996E-2,3.670366841828996E-2,3.670366841828996E-2,3.670366841828996E-2,3.670366841828996E-2,3.670366841828996E-2,3.670366841828996E-2]
["PROYECCIONES",null,null,null,1,2,3,4,5,6,7,8,9,10]
[null,"Ingresos Operacionales del sistema",null,null,null,null,null,{"$f":"'Supuestos y Entradas'!AM16*H7","v":1117626.7033369292},{"$f":"'Supuestos y Entradas'!AN16*I7","v":1134391.1038869829},{"$f":"'Supuestos y Entradas'!AO16*J7","v":1151406.9704452876},{"$f":"'Supuestos y Entradas'!AP16*K7","v":1168678.0750019667},{"$f":"'Supuestos y Entradas'!AQ16*L7","v":1186208.2461269959},{"$f":"'Supuestos y Entradas'!AR16*M7","v":1204001.3698189007},{"$f":"'Supuestos y Entradas'!AS16*N7","v":1222061.3903661841}]
[null,"Opex (tecnología)",null,null,null,null,null,{"$f":"(OpexSIRCable)*MesesPorAño*H4","v":101310.13376472864},102931.0959049643,104475.06234353875,106042.18827869181,107632.82110287217,109247.31341941525,110886.02312070648]
[null,"Opex (Personal)",null,null,null,null,null,{"$f":"OpexPersonalCable*MesesPorAño*H4","v":219651.3540274656},223165.77569190503,226513.26232728359,229910.96126219281,233359.62568112568,236860.02006634252,240412.92036733765]
[null,"Capex (Tecnología)","TR","FASE",null,null,{"$f":"SUM(G13,G15,G16,G17,G47,G55)+SUM(G25,G51,G62)+SUM(G31,G39)","v":0},{"$f":"SUM(H13,H15,H16,H17,H47,H55)+SUM(H25,H51,H62)+SUM(H31,H39)","v":422202.84121016652},0,0,0,0,0,0]
[null,"Capex Centro de Datos",{"$f":"'CAPEX (Tecnología)'!$M$5","v":5},1]
[null,"Software de Infraestructura y Sistema de Recaudo"]
[null,"Capex Centro de Control",{"$f":"'CAPEX (Tecnología)'!$M$64","v":5},1]
[null,"Capex Servicios Profesionales CD y CC",{"$f":"'CAPEX (Tecnología)'!$M$71","v":5},1]
[null,"SIR-CORREDORES"]
[null,"Capex Medios de Pago"]
[null,"Equipos 1",10,1]
[null,"Equipos 2",10,1]
[null,"Otros (Repuestos)"]
[null,"Repuestos 1",{"$f":"'CAPEX (Tecnología)'!$M$109","v":10},1]
[null,"Repuestos 2",10,1]
[null,"Servicios profesionales equipos en campo ",{"$f":"'CAPEX (Tecnología)'!M113","v":10},1]
[null,"SIR-COLECTIVOS"]
[null,"Capex Medios de Pago"]
[null,"Equipos 1",10,2]
[null,"Otros (Repuestos)"]
[null,"Repuestos 1",10,2]
[null,"Servicios profesionales equipos en campo ",10,2]
[null,"SIR-METRO"]
[null,"Capex Medios de Pago"]
[null,"Equipos 1",10,3]
[null,"Equipos 2",10,3]
[null,"Otros (Repuestos)"]
[null,"Repuestos 1",10,3]
[null,"Repuestos 2",10,3]
[null,"Servicios profesionales equipos en campo ",10,3]
[null,"SIR-CABLE",null,null,null,null,null,{"$f":"SUM(H40:H43,H46)","v":422202.84121016652},{"$f":"SUM(I40:I43,I46)","v":0},0,0,0,0,0]
[null,"Capex Medios de Pago",null,null,null,null,null,{"$f":"'CAPEX (Tecnología)'!K181*H4","v":30899.690815997059},0,0,0,0,0,0]
[null,"Equipos 1",10,3,null,null,null,{"$f":"SUM('CAPEX (Tecnología)'!K186,'CAPEX (Tecnología)'!K191:K195)*H4","v":126658.37181590254},{"$f":"IF(I$8=CEILING(I$8,$C$41+3),$H$41*(I4/$H$4),0)","v":0},0,0,0,0,0]
[null,"Equipos 2",10,3,null,null,null,{"$f":"CapexTorniqueteParadasCable*H4","v":151089.57124303808},{"$f":"IF(I$8=CEILING(I$8,$C$42+3),$H$42*(I4/$H$4),0)","v":0},0,0,0,0,0]
[null,"Otros (Repuestos)",null,null,null,null,null,{"$f":"SUM(H44:H45)","v":15623.72407141304},{"$f":"SUM(I44:I45)","v":0},0,0,0,0,0]
[null,"Repuestos 1",10,3,null,null,null,{"$f":"'CAPEX (Tecnología)'!K198*H4","v":8069.2455092611362},{"$f":"IF(I$8=CEILING(I$8,$C$44+3),$H$44*(I4/$H$4),0)","v":0},0,0,0,0,0]
[null,"Repuestos 2",10,3,null,null,null,{"$f":"'CAPEX (Tecnología)'!K199*H4","v":7554.478562151904},{"$f":"IF(I$8=CEILING(I$8,$C$45+3),$H$45*(I4/$H$4),0)","v":0},0,0,0,0,0]
[null,"Servicios profesionales equipos en campo ",10,3,null,null,null,{"$f":"'CAPEX (Tecnología)'!K202*H4","v":97931.483263815797},{"$f":"IF(I$8=CEILING(I$8,$C$46+3),$H$46*(I4/$H$4),0)","v":0},0,0,0,0,0]
[null,"SAE-CORREDORES"]
[null,"Equipos 1",{"$f":"'CAPEX (Tecnología)'!M205","v":10},1]
[null,"Otros (Repuestos)",{"$f":"'CAPEX (Tecnología)'!M211","v":10},1]
[null,"Servicios profesionales equipos en campo ",{"$f":"'CAPEX (Tecnología)'!M215","v":10},1]
[null,"SAE-COLECTIVOS"]
[null,"Equipos 1",10,2]
[null,"Otros (Repuestos)",10,2]
[null,"Servicios profesionales equipos en campo ",10,2]
[null,"SIU-CORREDORES"]
[null,"Equipos 1",10,1]
[null,"Equipos 2",10,1]
[null,"Otros (Repuestos)"]
[null,"Repuestos 1",{"$f":"'CAPEX (Tecnología)'!M241","v":10},1]
[null,"Repuestos 2",{"$f":"'CAPEX (Tecnología)'!M242","v":10},1]
[null,"Servicios profesionales equipos en campo ",{"$f":"'CAPEX (Tecnología)'!M243","v":10},1]
[null,"SIU-COLECTIVOS"]
[null,"Equipos 1",10,2]
[null,"Equipos 2",10,2]
[null,"Otros (Repuestos)"]
[null,"Repuestos 1",10,2]
[null,"Repuestos 2",10,2]
[null,"Servicios profesionales equipos en campo ",10,2]
[null,"Capex (Personal)",10,null,null,null,{"$f":"IF(G8=CEILING(G8,$C$69),CapexAdministrativo*G4,0)","v":0},0,0,0,0,0,0,0]
[null,"Depreciaciones","VU",null,null,null,{"$f":"SUM(G72,G74,G76)","v":0},{"$f":"SUM(H72,H74,H76)","v":55900.450056309928},55900.450056309928,55900.450056309928,55900.450056309928,55900.450056309928,55900.450056309928,55900.450056309928]
[null,"Capex depreciado a 5 años",5,null,null,null,{"$f":"SUMIFS(G13:G68,$C$13:$C$68,$C$71)","v":0},0,0,0,0,0,0,0]
[null,"Depraciación a 5 años",5,null,null,null,{"$f":"SUM($E71:G71)/$C$72","v":0},{"$f":"SUM($E71:H71)/$C$72","v":0},{"$f":"SUM(E71:I71)/$C$72","v":0},0,0,0,0,0]
[null,"Capex depreciado a 5 años",7,null,null,null,{"$f":"SUMIFS(G13:G68,$C$13:$C$68,$C$73)","v":0},0,0,0,0,0,0,0]
[null,"Depraciación a 5 años",7,null,null,null,{"$f":"SUM(E73:G73)/$C$73","v":0},{"$f":"SUM(E73:H73)/$C$73","v":0},{"$f":"SUM(E73:I73)/$C$73","v":0},{"$f":"SUM(E73:J73)/$C$73","v":0},{"$f":"SUM(E73:K73)/$C$73","v":0},{"$f":"SUM(F73:L73)/$C$73","v":0},{"$f":"SUM(G73:M73)/$C$73","v":0},{"$f":"SUM(H73:N73)/$C$73","v":0}]
[null,"Capex depreciado a 10 años",10,null,null,null,{"$f":"SUMIFS(G13:G68,$C$13:$C$68,$C$75)","v":0},391303.1503941695,0,0,0,0,0,0]
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[]
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[]
[null,"Unidad Funcional 2 - Colectivos"]
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[]
[null,"P&G",null,0,1,2,3,4,5,6,7,8,9,10]
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[null,"Participación de empleados en utilidades",null,null,{"$f":"+IF(E56>0,E56*UtilidadesPersonal,0)","v":0},{"$f":"+IF(F56>0,F56*UtilidadesPersonal,0)","v":168879.97632452715},{"$f":"+IF(G56>0,G56*UtilidadesPersonal,0)","v":241667.98218960001},314129.40895510238,386670.3293132665,437126.76196092629,530445.60724042077,606690.30404825869,684523.1153867325,763995.64907901676]
[null,"Impuestos Operacionales",null,null,{"$f":"+IF((E56-E57)<0,0,(E56-E57)*ImpoRenta)","v":0},287095.95975169615,410835.56972232007,534019.99522367411,657339.55983255303,743115.49533357471,901757.5323087154,1031373.5168820398,1163689.2961574453,1298792.6034343287]
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[]
[null,"FCFF",null,0,1,2,3,4,5,6,7,8,9,10]
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[null,"NCC (Non Cash Charges)",null,null,{"$f":"+E53","v":0},1911064.9459536618,1911064.9459536618,1911064.9459536618,1911064.9459536618,2046138.0974384798,1922056.6240730195,1922056.6240730195,1922056.6240730195,1922056.6240730195]
[null,"Int*(1-Impuestos)",null,null,{"$f":"+E55*(1-ImpoRenta)","v":0},888579.19101740012,789848.16979324445,691117.14856908889,592386.12734493334,493655.10612077772,394924.08489662211,296193.06367246661,197462.04244831105,98731.021224155484]
[null,"Capex",null,null,{"$f":"+SUM(E66:E67)","v":20149188.00492971},{"$f":"+SUM(F66:F67)","v":0},0,0,0,675365.75742408994,0,0,0,0]
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[null,"Personal"]
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[]
[null,"FCFE",null,0,1,2,3,4,5,6,7,8,9,10]
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[null,"Int * (1 - Impuestos)",null,null,{"$f":"+E64","v":0},888579.19101740012,789848.16979324445,691117.14856908889,592386.12734493334,493655.10612077772,394924.08489662211,296193.06367246661,197462.04244831105,98731.021224155484]
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[null,"FCFE",null,null,{"$f":"+E72-E73+E74","v":-8059675.2019718848},1237676.3183789724,1526402.0749770948,1813832.4011469213,2101578.0519009717,1761429.2954640831,2682878.332464708,2985315.6298024654,3294052.4481117446,3609293.4984244723]
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[]
[null,"Unidad Funcional 3 - Metro"]
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[null,"P&G",null,0,1,2,3,4,5,6,7,8,9,10]
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[null,"Depreciación",null,null,null,null,null,{"$f":"+'PR3 Metro'!H70","v":284883.54059989942},{"$f":"+'PR3 Metro'!I70","v":284883.54059989942},{"$f":"+'PR3 Metro'!J70","v":284883.54059989942},{"$f":"+'PR3 Metro'!K70","v":284883.54059989942},{"$f":"+'PR3 Metro'!L70","v":284883.54059989942},{"$f":"+'PR3 Metro'!M70","v":284883.54059989942},{"$f":"+'PR3 Metro'!N70","v":284883.54059989942}]
[null,"EBIT",null,null,null,null,null,{"$f":"+H86-H87","v":329245.28414730512},367150.51225295948,405391.62613618554,444676.89879575738,485039.83120143431,526514.96600884898,569137.91948124603]
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[null,"Impuestos Operacionales",null,null,null,null,null,{"$f":"+IF((H90-H91)<0,0,(H90-H91)*ImpoRenta)","v":45306.599953968362},60493.997049995138,75767.045019302706,91306.353476578442,107120.46516911099,123218.18847408664,139608.60553863281]
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[]
[null,"FCFF",null,0,1,2,3,4,5,6,7,8,9,10]
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[null,"Financiación Colectivos  (UF 2)",null,0,1,2,3,4,5,6,7,8,9,10]
[null,"Plazo de la deuda 2 (años)",9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E5"]
[null,"Inversión  Colectivos",null,null,{"$f":"+E65","v":20149188.00492971},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Flujos en USD",2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025]
[null,"Recursos deuda",null,null,{"$f":"E155*Pesodeuda","v":12089512.802957825},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ingresos Operacionales",null,14897402.2334,28659407.733100001,29089298.849100001,33531836.334856629,34034813.879879475,34545336.088077664,35063516.129398823,35589468.871339798,36123310.904409885,36665160.56797602]
[null,"Deuda",null,null,null,{"$f":"E156","v":12089512.802957825},{"$f":"F157-F158","v":10746233.602629177},9402954.4023005292,8059675.201971882,6716396.0016432349,5373116.8013145877,4029837.6009859405,2686558.4006572934,1343279.2003286462,null,null,null,null,null,null,null,null,null,null,null,null,"Egresos Operacionales",null,6701009.4157253047,16069441.740269925,16120104.934402153,16747509.122690883,17015469.268653937,17270701.307683744,17529761.827298999,17792708.25470848,18059598.878529105,18330492.861707039]
[null,"Pagos deuda",null,null,null,{"$f":"IF(PlazoDeudaF2>=E153,$F$157/PlazoDeudaF2,0)","v":1343279.2003286472},1343279.2003286472,1343279.2003286472,1343279.2003286472,1343279.2003286472,1343279.2003286472,1343279.2003286472,1343279.2003286472,1343279.2003286472,null,null,null,null,null,null,null,null,null,null,null,null,"EBITDA",null,8196392.8176746955,12589965.992830075,12969193.914697848,16784327.212165747,17019344.611225538,17274634.780393921,17533754.302099824,17796760.616631318,18063712.02588078,18334667.706268981]
[null,"Pago intereses",null,null,null,{"$f":"TasaInteres*F157","v":1269398.8443105717},1128354.5282760635,987310.21224155556,846265.89620704763,705221.58017253969,564177.26413803163,423132.94810352375,282088.63206901582,141044.31603450785,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciación",null,4919781.0243135449,6532077.2920699287,6532077.2920699287,8390198.4633948524,9443052.1250393316,6507040.8758494742,6507040.8758494742,7917524.2695337813,6589897.0660201833,6671265.8124963939]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Impuestos Operacionales",null,982983.53800834517,1817366.610228044,1931134.9867883758,2518238.6246312684,2272887.7458558618,3230278.1713633337,3308014.0278751049,2963770.9041292607,3442144.4879581789,3499020.5681317761]
[null,"Financiación Metro  (UF 3)",null,0,1,2,3,4,5,6,7,8,9,10,null,null,null,null,null,null,null,null,null,null,null,null,"Nopat",null,7213409.2796663502,10772599.382602032,11038058.927909473,14266088.587534478,14746456.865369676,14044356.609030588,14225740.274224719,14832989.712502057,14621567.537922602,14835647.138137205]
[null,"Plazo de la deuda 2 (años)",7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capex",36416966.596178889,17873819.833541289,0,12621369.188158203,5264268.3082223972,0,0,0,0,0,0]
[null,"Inversión Metro",null,null,null,null,{"$f":"+G99","v":2405910.2087515998},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital de trabajo",null,0,0,0,0,0,0,0,0,0,0]
[null,"Recursos deuda",null,null,null,null,{"$f":"G163*Pesodeuda","v":1443546.1252509598},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FCF (free cash flow)",-36416966.596178889,-10660410.55387494,10772599.382602032,-1583310.26024873,9001820.2793120816,14746456.865369676,14044356.609030588,14225740.274224719,14832989.712502057,14621567.537922602,14835647.138137205]
[null,"Deuda",null,null,null,null,null,{"$f":"+G164","v":1443546.1252509598},{"$f":"H165-H166","v":1237325.2502151083},1031104.3751792569,824883.50014340552,618662.62510755414,412441.75007170276,206220.87503585135,null,null,null,null,null,null,null,null,null,null,null,null,"FCFE (free cash flow to equity)",-14671833.676681153,-3684750.055283023,5175363.9012055602,-6932940.0793625414,3899796.1224809312,9892038.3708211854,9437543.7767647579,9866533.10424155,10721388.204801548,10757571.692504756,11219256.955002017]
[null,"Pagos deuda",null,null,null,null,null,{"$f":"IF(PlazoDeudaF3>=H161-3,$H$165/PlazoDeudaF3,0)","v":206220.87503585141},206220.87503585141,206220.87503585141,206220.87503585141,206220.87503585141,206220.87503585141,206220.87503585141]
[null,"Pago intereses",null,null,null,null,null,{"$f":"TasaInteres*H165","v":151572.34315135077},129919.15127258636,108265.95939382198,86612.767515057581,64959.575636293179,43306.383757528791,21653.191878764392,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ing por pasajero",3.4123671713226396E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E6"]
[null,"Financiación Cable  (UF 4)",null,0,1,2,3,4,5,6,7,8,9,10,null,null,null,null,null,null,null,null,null,null,null,null,"Flujos en USD",2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,null,"Año","corrientes","Inflación","Factor Spot","constantes"]
[null,"Plazo de la deuda 2 (años)",7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ingresos Operacionales",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Supuestos y Entradas'!AM16*$AD$167","v":1039065.8036677436},{"$f":"'Supuestos y Entradas'!AN16*$AD$167","v":1054651.7907227597},{"$f":"'Supuestos y Entradas'!AO16*$AD$167","v":1070471.567583601},{"$f":"'Supuestos y Entradas'!AP16*$AD$167","v":1086528.6410973547},{"$f":"'Supuestos y Entradas'!AQ16*$AD$167","v":1102826.5707138148},{"$f":"'Supuestos y Entradas'!AR16*$AD$167","v":1119368.9692745218},{"$f":"'Supuestos y Entradas'!AS16*$AD$167","v":1136159.5038136395},null,{"$f":"TRANSPOSE(AC169:AL170)","v":2016},{"$error":"#REF!"},2.9409999999999999E-2,null,{"$f":"AO170","v":{"$error":"#REF!"}}]
[null,"Inversión Cable",null,null,null,null,{"$f":"+G133","v":422202.84121016652},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Egresos Operacionales",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"AF157","v":16747509.122690883},{"$f":"AG157","v":17015469.268653937},17270701.307683744,17529761.827298999,17792708.25470848,18059598.878529105,18330492.861707039,null,2017,{"$error":"#REF!"},2.043E-2,1.0204299999999999,{"$f":"AO171/AQ171","v":{"$error":"#REF!"}}]
[null,"Recursos deuda",null,null,null,null,{"$f":"+G171*Pesodeuda","v":253321.70472609991},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EBITDA",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"AF170-AF171","v":-15708443.31902314},{"$f":"AG170-AG171","v":-15960817.477931177},-16200229.740100142,-16443233.186201643,-16689881.683994666,-16940229.909254584,-17194333.3578934,null,2018,{"$error":"#REF!"},1.7819999999999999E-2,1.0386140626,{"$f":"AO172/AQ172","v":{"$error":"#REF!"}},"E6"]
[null,"Deuda",null,null,null,null,null,{"$f":"+G172","v":253321.70472609991},{"$f":"H173-H174","v":217132.88976522849},180944.07480435708,144755.25984348566,108566.44488261425,72377.629921742831,36188.814960871416,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciación",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"AF159+#REF!","v":{"$error":"#REF!"}},{"$f":"AG159+#REF!","v":{"$error":"#REF!"}},{"$f":"AH159+#REF!","v":{"$error":"#REF!"}},{"$f":"AI159+#REF!","v":{"$error":"#REF!"}},{"$f":"AJ159+#REF!","v":{"$error":"#REF!"}},{"$f":"AK159+#REF!","v":{"$error":"#REF!"}},{"$f":"AL159+#REF!","v":{"$error":"#REF!"}},null,2019,1039065.8036677436,1.6E-2,1.0552318876016,984680.06499443471,{"$f":"AR173/52","v":18936.155096046823}]
[null,"Pagos deuda",null,null,null,null,null,{"$f":"IF(PlazoDeudaF4>=H169-3,$H$173/PlazoDeudaF4,0)","v":36188.814960871416},36188.814960871416,36188.814960871416,36188.814960871416,36188.814960871416,36188.814960871416,36188.814960871416,null,null,null,null,null,null,null,null,null,null,null,null,"Impuestos Operacionales",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"IF((AF172-AF173)*ImpoRenta>0,(AF172-AF173)*ImpoRenta,0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,2020,1054651.7907227597,1.4999999999999999E-2,1.0710603659156239,984680.06499443483]
[null,"Pago intereses",null,null,null,null,null,{"$f":"TasaInteres*H173","v":26598.77899624049},22798.953425348991,18999.127854457493,15199.302283565994,11399.476712674496,7599.651141782997,3799.8255708914985,null,null,null,null,null,null,null,null,null,null,null,null,"Nopat",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"AF172-AF174","v":{"$error":"#REF!"}},{"$f":"AG172-AG174","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,2021,1070471.567583601,1.4999999999999999E-2,1.0871262714043581,984680.06499443483]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capex",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"AE162","v":12621369.188158203},{"$f":"AF162","v":5264268.3082223972},{"$f":"AG162","v":0},0,0,0,0,0,null,2022,1086528.6410973547,1.4999999999999999E-2,1.1034331654754235,984680.06499443459]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital de trabajo",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},0,0,0,0,0,0,0,null,2023,1102826.5707138148,1.4999999999999999E-2,1.1199846629575547,984680.06499443448]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FCF (free cash flow)",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!-AE176","v":{"$error":"#REF!"}},{"$f":"AF175-AF176","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,2024,1119368.9692745218,1.4999999999999999E-2,1.1367844329019179,984680.06499443448]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FCFE (free cash flow to equity)",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!-AE176","v":{"$error":"#REF!"}},{"$f":"AF178+#REF!-#REF!-#REF!*(1-ImpoRenta)+G164-G166-G167*(1-ImpoRenta)","v":{"$error":"#REF!"}},{"$f":"AG178+#REF!-#REF!-#REF!*(1-ImpoRenta)+H164-H166-H167*(1-ImpoRenta)","v":{"$error":"#REF!"}},{"$f":"AH178+#REF!-#REF!-#REF!*(1-ImpoRenta)+I164-I166-I167*(1-ImpoRenta)","v":{"$error":"#REF!"}},{"$f":"AI178+#REF!-#REF!-#REF!*(1-ImpoRenta)+J164-J166-J167*(1-ImpoRenta)","v":{"$error":"#REF!"}},{"$f":"AJ178+#REF!-#REF!-#REF!*(1-ImpoRenta)+K164-K166-K167*(1-ImpoRenta)","v":{"$error":"#REF!"}},{"$f":"AK178+#REF!-#REF!-#REF!*(1-ImpoRenta)+L164-L166-L167*(1-ImpoRenta)","v":{"$error":"#REF!"}},{"$f":"AL178+#REF!-#REF!-#REF!*(1-ImpoRenta)+M164-M166-M167*(1-ImpoRenta)","v":{"$error":"#REF!"}},null,2025,1136159.5038136395,1.4999999999999999E-2,1.1538361993954465,984680.06499443448]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TIR",{"$f":"IRR(AB179:AL179)","v":{"$error":"#VALUE!"}}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E7",null,"ing por pasajero",3.4606439787709768E-2,null,null,null,null,null,null,null,null,null,"Año","corrientes","Inflación","Factor Spot","constantes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Flujos en USD",2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,null,{"$f":"TRANSPOSE(AC184:AL185)","v":2016},14897402.233368756,2.9409999999999999E-2,null,{"$f":"AO184","v":14897402.233368756}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ingresos Operacionales",{"$f":"AB140","v":0},14897402.233368756,15120863.266869286,15347676.215872323,{"$f":"'Supuestos y Entradas'!AM16*$AD$183","v":1053766.0915357624},{"$f":"'Supuestos y Entradas'!AN16*$AD$183","v":1069572.5829087987},{"$f":"'Supuestos y Entradas'!AO16*$AD$183","v":1085616.1716524304},{"$f":"'Supuestos y Entradas'!AP16*$AD$183","v":1101900.4142272167},{"$f":"'Supuestos y Entradas'!AQ16*$AD$183","v":1118428.9204406247},{"$f":"'Supuestos y Entradas'!AR16*$AD$183","v":1135205.3542472341},{"$f":"'Supuestos y Entradas'!AS16*$AD$183","v":1152233.4345609425},null,2017,15120863.266869286,2.043E-2,1.0204299999999999,{"$f":"AO185/AQ185","v":14818128.893573578}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Egresos Operacionales",0,6701009.4157253047,6898086.1026417855,7039014.0017187558,{"$f":"AF157","v":16747509.122690883},{"$f":"AG157","v":17015469.268653937},17270701.307683744,17529761.827298999,17792708.25470848,18059598.878529105,18330492.861707039,null,2018,15347676.215872323,1.7819999999999999E-2,1.0386140626,{"$f":"AO186/AQ186","v":14777073.379357036},"E7"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EBITDA",0,8196392.8176434515,8222777.1642275006,8308662.2141535673,{"$f":"AF185-AF186","v":-15693743.031155121},{"$f":"AG185-AG186","v":-15945896.685745139},-16185085.136031313,-16427861.413071781,-16674279.334267855,-16924393.524281871,-17178259.427146096,null,2019,1053766.0915357624,1.6E-2,1.0552318876016,998610.92515961663,{"$f":"AR187/52","v":19204.05625306955}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciación",0,4919781.0243135449,4919781.0243135449,4919781.0243135449,{"$f":"AF159+$AF$152","v":{"$error":"#REF!"}},{"$f":"AG159+$AF$152","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,2020,1069572.5829087987,1.4999999999999999E-2,1.0710603659156239,998610.92515961663]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Impuestos Operacionales",0,982983.53799897199,990898.84197418671,1016664.3569520067,{"$f":"IF((AF187-AF188)*ImpoRenta>0,(AF187-AF188)*ImpoRenta,0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,2021,1085616.1716524304,1.4999999999999999E-2,1.0871262714043581,998610.92515961651]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nopat",0,7213409.27964448,7231878.3222533138,7291997.8572015604,{"$f":"AF187-AF189","v":{"$error":"#REF!"}},{"$f":"AG187-AG189","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,2022,1101900.4142272167,1.4999999999999999E-2,1.1034331654754235,998610.9251596164]
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[]
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[]
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[null,"Costos tarifa"]
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[]
[]
[]
[null,"Opex (anual) por UF"]
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[]
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["OPEX SITI Q"]
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[null,"OPEX EQUIPOS EN CAMPO - SIR - CORREDORES",null,null,{"$f":"SUM(E26,E30,E33,E43,E51,E53)","v":228637.67483333335},{"$error":"#REF!"},null,null,null,null,265176.06160000007,{"$f":"(K25/E25)-1","v":0.15980912504162559}]
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[null,"Mantenimiento Cámaras Estereoscópicas",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexCamaraEstereosAlimentadores","v":2536984.8000000007},{"$f":"D27*C27*TRMUSDaUSD","v":16913.232000000007},{"$error":"#REF!"},null,null,null,null,13615.336000000005,-0.19498910675381265]
[null,"Mantenimiento Validador",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexValidadorAlimentadores","v":658536.4800000001},{"$f":"D28*C28*TRMUSDaUSD","v":4390.2432000000008},{"$error":"#REF!"},null,null,null,null,7068.387200000001,0.61002178649237471]
[null,"Mantenimiento Máquinas de Inspección",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"'CAPEX (Tecnología)'!K80","v":0},{"$f":"D29*C29*TRMUSDaUSD","v":0},{"$f":"E29/$E$3","v":{"$error":"#REF!"}},null,null,null,null,0,{"$error":"#DIV/0!"}]
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[null,"Red de Recarga Externa (inc. Comunicaciones)",{"$f":"ComisionRedExterna","v":0.03},{"$f":"RecaudoDiarioCorredoresUF1*DiasOperacionAlMes*PorcRecRedExternaCorredores","v":2816100.0000000005},{"$f":"D31*C31","v":84483.000000000015},{"$error":"#REF!"},null,null,null,null,118079.20800000003,0.39766826462128479]
[null,"Mantenimiento puntos de recarga externa",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexDispoRecargaCorredores","v":176400.00000000003},{"$f":"D32*C32","v":1176.0000000000002},{"$error":"#REF!"},null,null,null,null,3528.0000000000009,2]
[null,"Puntos de personalización ",null,null,{"$f":"SUM(E34,E42)","v":66.016800000000003},{"$error":"#REF!"},null,null,null,null,132.03360000000001,1]
[null,"Mantenimiento",null,null,{"$f":"SUM(E35:E41)","v":66.016800000000003},{"$error":"#REF!"},null,null,null,null,132.03360000000001,1]
[null,"Silla",{"$f":"MantenimientoInfraestructura/MesesPorAño","v":4.1666666666666666E-3},{"$f":"CapexSillaPPCorredores","v":240},{"$f":"D35*C35","v":1},{"$error":"#REF!"},null,null,null,null,2,1]
[null,"Escritorio",{"$f":"MantenimientoInfraestructura/MesesPorAño","v":4.1666666666666666E-3},{"$f":"CapexEscritorioPPCorredores","v":480},{"$f":"D36*C36","v":2},{"$error":"#REF!"},null,null,null,null,4,1]
[null,"Computador",{"$f":"MantenimientoTIC/MesesPorAño","v":5.0000000000000001E-3},{"$f":"CapexComputadorPPCorredores","v":6300},31.5,{"$error":"#REF!"},null,null,null,null,63,1]
[null,"Impresora de tarjetas",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexImpresoraPPCorredores","v":4092.4800000000005},27.283200000000004,{"$error":"#REF!"},null,null,null,null,54.566400000000009,1]
[null,"Lector de tarjetas",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexLectorTarjetasPPCorredores","v":423.36},2.8224000000000005,{"$error":"#REF!"},null,null,null,null,5.6448000000000009,1]
[null,"Dispositivo de recarga",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexDispositivoRecargaPPCorredores","v":0},0,{"$error":"#REF!"},null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"Cámara web",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexCamaraWebPPCorredores","v":211.68},1.4112000000000002,{"$error":"#REF!"},null,null,null,null,2.8224000000000005,1]
[null,"Costos de alquiler de fibra óptica",{"$f":"NumModulosPersonalizacionCorredores*0","v":0},{"$f":"CostoAlquilerFibraPunto","v":15},{"$f":"C42*D42","v":0},{"$error":"#REF!"},null,{"$f":"18634580/52","v":358357.30769230769},null,null,0,{"$error":"#DIV/0!"}]
[null,"Paradas",null,null,{"$f":"SUM(E44:E50)","v":74616.151333333328},{"$error":"#REF!"},null,{"$f":"28413467/52","v":546412.82692307688},null,null,68664.252000000008,-7.9766903371152886E-2]
[null,"Máquinas VRM",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexVRMCorredores","v":5304348},{"$f":"D44*C44","v":35362.32},{"$error":"#REF!"},null,{"$f":"27885925/52","v":536267.7884615385},null,null,25472.160000000003,-0.27968074492850004]
[null,"Torniquetes dicapacitados",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexTorniqueteDiscaParadasCorredores","v":917561.39999999991},6117.076,{"$error":"#REF!"},null,{"$f":"25390231/52","v":488273.67307692306},null,null,6792.9960000000001,0.11049723756906071]
[null,"Torniquetes + Validador",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexTorniqueteParadasCorredores","v":4180744.7},27871.631333333335,{"$error":"#REF!"},null,null,null,null,31454.588000000003,0.12855209742895801]
[null,"Máquina CIM",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexMaquinaCIMCorredores","v":0},0,{"$error":"#REF!"},null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"Handhelds de recarga e Inspeccion",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexHHParadasCorredores","v":112896.00000000003},752.64000000000021,{"$error":"#REF!"},null,null,null,null,87.024000000000015,-0.88437500000000002]
[null,"Costos de alquiler de fibra óptica",{"$f":"NumParadaCorredoresUF1","v":143},{"$f":"CostoAlquilerFibraPunto","v":15},2145,{"$error":"#REF!"},null,null,null,null,2490,0.16083916083916083]
[null,"Camaras de conteo",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexCamarasParadasCorredores","v":355122.60000000009},{"$f":"D50*C50","v":2367.4840000000008},{"$error":"#REF!"},null,null,null,null,2367.4840000000008,0]
[null,"Costos de distribución de tarjetas en red de recarga externa",null,null,{"$f":"E52","v":0},{"$error":"#REF!"},null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"Costos de distribución ",{"$f":"'Red de recarga externa'!D33","v":0},{"$f":"PuntosRedRecargaExternaCorredores","v":500},{"$f":"D52*C52","v":0},{"$error":"#REF!"},null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"Transporte de valores ",null,null,{"$f":"SUM(E54:E59)","v":46993.031500000005},{"$error":"#REF!"},null,null,null,null,54088.844800000006,0.15099713879918553]
[null,"Costo de conteo por mes",{"$f":"CostoConteo","v":8.0000000000000004E-4},{"$f":"RecaudoDiarioCorredoresUF1*DiasOperacionAlMes","v":9387000},{"$f":"D54*C54","v":7509.6},{"$error":"#REF!"},null,null,null,null,7871.9472000000005,4.8251198465963485E-2]
[null,"Costo total de recolección por mes",{"$f":"NumParadaCorredoresUF1*RecoleccionesDía*DíasAlMesRecoleccion","v":3861},{"$f":"CostoRecoleccio","v":6},{"$f":"D55*C55","v":23166},{"$error":"#REF!"},null,null,null,null,26892,0.16083916083916083]
[null,"Costo total de preparación por mes",{"$f":"(NumMaqVRMCorredoresUF1+NumModulosPersonalizacionCorredores)*PreparacionesDía*DíasAlMesRecoleccion","v":8017.65},{"$f":"CostoPreparación","v":0.31},{"$f":"C56*D56","v":2485.4714999999997},{"$error":"#REF!"},null,null,null,null,2956.2839999999997,0.18942582926418594]
[null,"Costo total de turros por mes",{"$f":"(NumMaqVRMCorredoresUF1+NumModulosPersonalizacionCorredores)*TurrosPuntoDía*DíasAlMesRecoleccion","v":240529.5},{"$f":"CostoTurro","v":0.02},{"$f":"D57*C57","v":4810.59},{"$error":"#REF!"},null,null,null,null,5721.84,0.18942582926418594]
[null,"Costo total de cambio por mes",{"$f":"CostoMensualDeCambio","v":4.0000000000000002E-4},{"$f":"(RecaudoDiarioCorredoresUF1)*DíasAlMesRecoleccion","v":8448300},{"$f":"D58*C58","v":3379.32},{"$error":"#REF!"},null,null,null,null,3935.9736000000003,0.16472355385107074]
[null,"Costo total de insumos por mes",{"$f":"NumMaqVRMCorredoresUF1+NumModulosPersonalizacionCorredores","v":296.95},{"$f":"CostoInsumosPuntoMes","v":19},{"$f":"C59*D59","v":5642.05},{"$error":"#REF!"},null,null,null,null,6710.8,0.18942582926418594]
[null,"OPEX EQUIPOS EN CAMPO - SIR - COLECTIVOS",null,null,{"$f":"IF(Fase<>1,SUM(E61,E66,E69,E79),0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,null,null,null,476053.19240000006,{"$error":"#REF!"}]
[null,"Buses Colectivos",null,null,{"$f":"SUM(E62:E64)","v":39092.592000000004},{"$error":"#REF!"},null,null,null,null,45348.520000000011,0.1600284780298018]
[null,"Mantenimiento torniquete",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexCamaraEstereosColectivos","v":4175799.600000001},{"$f":"D62*C62*TRMUSDaUSD","v":27838.664000000008},{"$error":"#REF!"},null,null,null,null,25075.064000000009,-9.927200529450686E-2]
[null,"Mantenimiento Validador",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexValidadorColectivos","v":1688089.2},{"$f":"D63*C63*TRMUSDaUSD","v":11253.928},{"$error":"#REF!"},null,null,null,null,20273.456000000002,0.80145598941098628]
[null,"Router 3G WIFI",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexRouter3GWIFIColectivos","v":0},{"$f":"D64*C64*TRMUSDaUSD","v":0},{"$error":"#REF!"},null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"Mantenimiento máquinas de Inspección",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"'CAPEX (Tecnología)'!K125","v":0},{"$f":"D65*C65*TRMUSDaUSD","v":0},{"$error":"#REF!"},null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"Puntos de recarga externa",null,null,{"$f":"SUM(E67:E68)","v":358165.875},{"$error":"#REF!"},null,null,null,null,430504.65,{"$f":"(K66/E66)-1","v":0.20197003692772242}]
[null,"Red de Recarga Externa (inc. Comunicaciones)",{"$f":"ComisionRedExterna","v":0.03},{"$f":"RecaudoDiarioColectivos*DiasOperacionAlMes","v":11860462.5},{"$f":"D67*C67","v":355813.875},{"$error":"#REF!"},null,null,null,null,426976.65,0.19999999999999996]
[null,"Mantenimiento puntos de recarga externa",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexDispoRecargaColectivos","v":352800.00000000006},{"$f":"D68*C68*Fase2","v":2352.0000000000005},{"$error":"#REF!"},null,null,null,null,3528.0000000000009,{"$f":"(K68/E68)-1","v":0.5}]
[null,"Puntos de personalización (portatiles)",null,null,{"$f":"SUM(E70,E78)","v":200.0224},{"$error":"#REF!"},null,null,null,null,200.0224,0]
[null,"Mantenimiento",null,null,{"$f":"SUM(E71:E77)","v":88.022400000000005},{"$error":"#REF!"},null,null,null,null,88.022400000000005,0]
[null,"Silla",{"$f":"MantenimientoInfraestructura/MesesPorAño","v":4.1666666666666666E-3},{"$f":"CapexSillaPPColectivos","v":320},{"$f":"D71*C71","v":1.3333333333333333},{"$error":"#REF!"},null,null,null,null,1.3333333333333333,0]
[null,"Escritorio",{"$f":"MantenimientoInfraestructura/MesesPorAño","v":4.1666666666666666E-3},{"$f":"CapexEscritorioPPColectivos","v":640},{"$f":"D72*C72","v":2.6666666666666665},{"$f":"E72/$E$3","v":{"$error":"#REF!"}},null,null,null,null,2.6666666666666665,0]
[null,"Computador",{"$f":"MantenimientoTIC/MesesPorAño","v":5.0000000000000001E-3},{"$f":"CapexComputadorPPColectivos","v":8400},42,{"$error":"#REF!"},null,null,null,null,42,0]
[null,"Impresora de tarjetas",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexImpresoraPPColectivos","v":5456.64},36.377600000000001,{"$error":"#REF!"},null,null,null,null,36.377600000000001,0]
[null,"Lector de tarjetas",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexLectorTarjetasPPColectivos","v":564.48},3.7632000000000003,{"$error":"#REF!"},null,null,null,null,3.7632000000000003,0]
[null,"Dispositivo de recarga",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexDispositivoRecargaPPColectivos","v":0},0,{"$error":"#REF!"},null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"Cámara web",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexCamaraWebPPColectivos","v":282.24},1.8816000000000002,{"$error":"#REF!"},null,null,null,null,1.8816000000000002,0]
[null,"Comunicaciones (es portatil)",{"$f":"NumModulosAtencionColectivos","v":8},{"$f":"PlanDatosCampo","v":14},{"$f":"C78*D78","v":112},{"$error":"#REF!"},null,null,null,null,112,0]
[null,"Costos de distribución de tarjetas en red de recarga externa",null,null,{"$f":"E80","v":0},{"$error":"#REF!"},null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"Costos de distribución ",{"$f":"'Red de recarga externa'!D33","v":0},{"$f":"RedRecargaExternaColectivos","v":1000},{"$f":"D80*C80","v":0},{"$error":"#REF!"},null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"OPEX EQUIPOS EN CAMPO - SIR - METRO",null,null,{"$f":"IF(Fase=3,SUM(E82,E92,E100),0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,null,null,null,0,{"$error":"#REF!"}]
[null,"Puntos de personalización ",null,null,{"$f":"SUM(E83,E91)","v":26.002800000000001},{"$error":"#REF!"},null,null,null,null,0,-1]
[null,"Mantenimiento",null,null,{"$f":"SUM(E84:E90)","v":11.002800000000001},{"$error":"#REF!"},null,null,null,null,0,-1]
[null,"Silla",{"$f":"MantenimientoInfraestructura/MesesPorAño","v":4.1666666666666666E-3},{"$f":"CapexSillaPPMetro","v":40},{"$f":"D84*C84","v":0.16666666666666666},{"$error":"#REF!"},null,null,null,null,0,-1]
[null,"Escritorio",{"$f":"MantenimientoInfraestructura/MesesPorAño","v":4.1666666666666666E-3},{"$f":"CapexEscritorioPPMetro","v":80},{"$f":"D85*C85","v":0.33333333333333331},{"$error":"#REF!"},null,null,null,null,0,-1]
[null,"Computador",{"$f":"MantenimientoTIC/MesesPorAño","v":5.0000000000000001E-3},{"$f":"CapexComputadorPPMetro","v":1050},5.25,{"$error":"#REF!"},null,null,null,null,0,-1]
[null,"Impresora de tarjetas",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexImpresoraPPMetro","v":682.08},4.5472000000000001,{"$error":"#REF!"},null,null,null,null,0,-1]
[null,"Lector de tarjetas",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexLectorTarjetasPPMetro","v":70.56},0.47040000000000004,{"$error":"#REF!"},null,null,null,null,0,-1]
[null,"Dispositivo de recarga",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexDispositivoRecargaPPMetro","v":0},0,{"$error":"#REF!"},null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"Cámara web",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexCamaraWebPPMetro","v":35.28},0.23520000000000002,{"$error":"#REF!"},null,null,null,null,0,-1]
[null,"Costos alquiler fibra óptica",{"$f":"NumModulosAtencionMetro","v":1},{"$f":"CostoAlquilerFibraPunto","v":15},{"$f":"C91*D91","v":15},{"$error":"#REF!"},null,null,null,null,0,-1]
[null,"Paradas",null,null,{"$f":"SUM(E93:E99)","v":9170.6500000000015},{"$error":"#REF!"},null,null,null,null,4458.9700000000012,-0.51377819456636109]
[null,"Máquinas VRM",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexVRMMetro","v":619752},{"$f":"D93*C93","v":4131.68},{"$error":"#REF!"},null,null,null,null,1117.2000000000003,-0.72960151802656537]
[null,"Torniquetes dicapacitados",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexTorniqueteDiscaParadasMetro","v":76041},506.94000000000005,{"$error":"#REF!"},null,null,null,null,0,-1]
[null,"Torniquetes + Validador",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexTorniqueteParadasMetro","v":594016.5},3960.11,{"$error":"#REF!"},null,null,null,null,2828.65,-0.2857142857142857]
[null,"Máquina CIM",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexMaquinaCIMMetro","v":0},0,{"$error":"#REF!"},null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"Handhelds de recarga e Inspeccion",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexHHParadasMetro","v":10584.000000000002},70.560000000000016,{"$error":"#REF!"},null,null,null,null,11.760000000000003,-0.83333333333333326]
[null,"Costos alquiler fibra óptica",{"$f":"NumParadasMetro","v":15},{"$f":"CostoAlquilerFibraPunto","v":15},225,{"$error":"#REF!"},null,null,null,null,225,0]
[null,"Camaras de conteo",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexCamarasParadasMetro","v":41454.000000000015},{"$f":"D99*C99","v":276.36000000000013},null,null,null,null,null,276.36000000000013,0]
[null,"Transporte de valores ",null,null,{"$f":"SUM(E101:E106)","v":5520.95},{"$error":"#REF!"},null,null,null,null,3083.55,-0.44148199132395682]
[null,"Costo de conteo por mes",{"$f":"CostoConteo","v":8.0000000000000004E-4},{"$f":"RecaudoDiarioMetro*DiasOperacionAlMes","v":1350000},{"$f":"D101*C101","v":1080},{"$error":"#REF!"},null,null,null,null,0,-1]
[null,"Costo total de recolección por mes",{"$f":"NumParadasMetro*RecoleccionesDía*DíasAlMesRecoleccion","v":405},{"$f":"CostoRecoleccio","v":6},{"$f":"D102*C102","v":2430},{"$error":"#REF!"},null,null,null,null,2430,0]
[null,"Costo total de preparación por mes",{"$f":"(NumMaqVRMMetro+NumModulosAtencionMetro)*PreparacionesDía*DíasAlMesRecoleccion","v":945},{"$f":"CostoPreparación","v":0.31},{"$f":"C103*D103","v":292.95},{"$error":"#REF!"},null,null,null,null,125.55,-0.5714285714285714]
[null,"Costo total de turros por mes",{"$f":"(NumMaqVRMMetro+NumModulosAtencionMetro)*TurrosPuntoDía*DíasAlMesRecoleccion","v":28350},{"$f":"CostoTurro","v":0.02},{"$f":"D104*C104","v":567},{"$error":"#REF!"},null,null,null,null,243,-0.5714285714285714]
[null,"Costo total de cambio por mes",{"$f":"CostoMensualDeCambio","v":4.0000000000000002E-4},{"$f":"(RecaudoDiarioMetro)*DíasAlMesRecoleccion","v":1215000},{"$f":"D105*C105","v":486},{"$error":"#REF!"},null,null,null,null,0,-1]
[null,"Costo total de insumos por mes",{"$f":"NumMaqVRMMetro+NumModulosAtencionMetro","v":35},{"$f":"CostoInsumosPuntoMes","v":19},{"$f":"C106*D106","v":665},{"$error":"#REF!"},null,null,null,null,285,-0.5714285714285714]
[null,"OPEX EQUIPOS EN CAMPO - SIR - CABLE",null,null,{"$f":"IF(Fase=3,SUM(E108,E116),0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,null,null,null,0,{"$error":"#REF!"}]
[null,"Paradas",null,null,{"$f":"SUM(E109:E115)","v":2065.8319999999999},{"$error":"#REF!"},null,null,null,null,3373.3573333333343,0.63292917010353911]
[null,"Máquinas VRM",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexVRMCable","v":109368},{"$f":"D109*C109","v":729.12},{"$error":"#REF!"},null,null,null,null,968.24000000000024,0.3279569892473122]
[null,"Torniquetes dicapacitados",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexTorniqueteDiscaParadasCable","v":30416.399999999998},202.77600000000001,{"$error":"#REF!"},null,null,null,null,0,-1]
[null,"Torniquetes + Validador",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexTorniqueteParadasCable","v":135775.20000000001},905.16800000000012,{"$error":"#REF!"},null,null,null,null,1961.1973333333337,1.166666666666667]
[null,"Máquina CIM",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexMaquinaCIMCable","v":0},0,{"$error":"#REF!"},null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"Handhelds de recarga e Inspeccion",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexHHParadasCable","v":4233.6000000000004},28.224000000000004,{"$error":"#REF!"},null,null,null,null,9.408000000000003,-0.66666666666666663]
[null,"Costos alquiler fibra óptica",{"$f":"NumParadasCable","v":6},{"$f":"CostoAlquilerFibraPunto","v":15},90,{"$error":"#REF!"},null,null,null,null,195,1.1666666666666665]
[null,"Camaras de conteo",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexCamarasParadasCable","v":16581.600000000006},{"$f":"D115*C115","v":110.54400000000004},null,null,null,null,null,239.51200000000009,1.1666666666666665]
[null,"Transporte de valores ",null,null,{"$f":"SUM(E117:E122)","v":5520.95},{"$error":"#REF!"},null,null,null,null,3083.55,-0.44148199132395682]
[null,"Costo de conteo por mes",{"$f":"CostoConteo","v":8.0000000000000004E-4},{"$f":"RecaudoDiarioMetro*DiasOperacionAlMes","v":1350000},{"$f":"D117*C117","v":1080},{"$error":"#REF!"},null,null,null,null,0,-1]
[null,"Costo total de recolección por mes",{"$f":"NumParadasMetro*RecoleccionesDía*DíasAlMesRecoleccion","v":405},{"$f":"CostoRecoleccio","v":6},{"$f":"D118*C118","v":2430},{"$error":"#REF!"},null,null,null,null,2430,0]
[null,"Costo total de preparación por mes",{"$f":"(NumMaqVRMMetro+NumModulosAtencionMetro)*PreparacionesDía*DíasAlMesRecoleccion","v":945},{"$f":"CostoPreparación","v":0.31},{"$f":"C119*D119","v":292.95},{"$error":"#REF!"},null,null,null,null,125.55,-0.5714285714285714]
[null,"Costo total de turros por mes",{"$f":"(NumMaqVRMMetro+NumModulosAtencionMetro)*TurrosPuntoDía*DíasAlMesRecoleccion","v":28350},{"$f":"CostoTurro","v":0.02},{"$f":"D120*C120","v":567},{"$error":"#REF!"},null,null,null,null,243,-0.5714285714285714]
[null,"Costo total de cambio por mes",{"$f":"CostoMensualDeCambio","v":4.0000000000000002E-4},{"$f":"(RecaudoDiarioMetro)*DíasAlMesRecoleccion","v":1215000},{"$f":"D121*C121","v":486},{"$error":"#REF!"},null,null,null,null,0,-1]
[null,"Costo total de insumos por mes",{"$f":"NumMaqVRMMetro+NumModulosAtencionMetro","v":35},{"$f":"CostoInsumosPuntoMes","v":19},{"$f":"C122*D122","v":665},{"$error":"#REF!"},null,null,null,null,285,-0.5714285714285714]
[null,"OPEX EQUIPOS EN CAMPO - SAE - CORREDORES",null,null,{"$f":"E124","v":6183.4080000000022},{"$f":"E124/$E$3","v":{"$error":"#REF!"}},null,null,null,null,5463.3040000000019,-0.11645746164574622]
[null,"Equipos a bordo",null,null,{"$f":"SUM(E125:E126)","v":6183.4080000000022},{"$error":"#REF!"},null,null,null,null,5463.3040000000019,-0.11645746164574622]
[null,"Unidad a bordo y consola",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexUnidadABordoCorredores","v":927511.2000000003},{"$f":"D125*C125","v":6183.4080000000022},{"$error":"#REF!"},null,null,null,null,5463.3040000000019,-0.11645746164574622]
[null,"Sensor de apertura de puertas",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexSensoresAperturaCorredores","v":0},{"$f":"D126*C126","v":0},{"$error":"#REF!"},null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"OPEX EQUIPOS EN CAMPO - SAE - COLECTIVOS",null,null,{"$f":"IF(Fase<>1,E128,0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,null,null,null,5868.6320000000023,{"$error":"#REF!"}]
[null,"Equipos a bordo",null,null,{"$f":"SUM(E129:E130)","v":6515.4320000000025},{"$error":"#REF!"},null,null,null,null,5868.6320000000023,-9.9272005294506971E-2]
[null,"Unidad a bordo y consola",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexUnidadABordoColectivos","v":977314.80000000028},{"$f":"D129*C129","v":6515.4320000000025},{"$error":"#REF!"},null,null,null,null,5868.6320000000023,-9.9272005294506971E-2]
[null,"Sensor de apertura de puertas",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexSensoresAperturaColectivos","v":0},{"$f":"D130*C130","v":0},{"$error":"#REF!"},null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"OPEX EQUIPOS EN CAMPO - SIU - CORREDORES",null,null,{"$f":"E132","v":7767.2448000000013},{"$error":"#REF!"},null,null,null,null,6688.4608000000007,-0.13888888888888895]
[null,"Equipos a bordo",null,null,{"$f":"SUM(E133:E135)","v":7767.2448000000013},{"$error":"#REF!"},null,null,null,null,6688.4608000000007,{"$f":"(K132/E132)-1","v":-0.13888888888888895}]
[null,"Panel electrónico de información",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexSIUCorredoresVMSInternosAbordo","v":973351.68},{"$f":"D133*C133","v":6489.0112000000008},{"$error":"#REF!"},null,null,null,null,5562.6368000000002,-0.14276048714479028]
[null,"Monitor LCD 22''",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexTVCorredores","v":0},{"$f":"D134*C134","v":0},{"$error":"#REF!"},null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"Parlantes a bordo",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexParlantesCorredores","v":191735.04000000004},{"$f":"D135*C135","v":1278.2336000000003},{"$error":"#REF!"},null,null,null,null,1125.8240000000003,-0.11923454367026487]
[null,"OPEX EQUIPOS EN CAMPO - SIU - COLECTIVOS",null,null,{"$f":"IF(Fase<>1,E137,0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,null,null,null,7101.1584000000012,{"$error":"#REF!"}]
[null,"Equipos a bordo",null,null,{"$f":"SUM(E138:E140)","v":7912.1280000000015},{"$error":"#REF!"},null,null,null,null,7101.1584000000012,-0.10249702734839483]
[null,"Panel electrónico de información",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexSIUColectivosVMSInternosAbordo","v":995084.16},{"$f":"D138*C138","v":6633.894400000001},{"$error":"#REF!"},null,null,null,null,5975.3344000000006,-9.9272005294506971E-2]
[null,"Monitor LCD 22''",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexTVColectivos","v":0},{"$f":"D139*C139","v":0},{"$error":"#REF!"},null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"Parlantes a bordo",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexParlantesCorredores","v":191735.04000000004},{"$f":"D140*C140","v":1278.2336000000003},{"$error":"#REF!"},null,null,null,null,1125.8240000000003,-0.11923454367026487]
[]
[]
[]
[]
[]
[null," "]

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["OPEX SITI Q"]
[null,"Item","Cantidad","Precio USD","Total mensual (USD)"]
[null,null,null,"TOTAL",{"$f":"SUM(E25,E81,E107,E123,E131)","v":{"$error":"#REF!"}},{"$f":"E3/$E$3","v":{"$error":"#REF!"}},null,null,null,null,1043849.7730056799,{"$f":"(K3/E3)-1","v":{"$error":"#REF!"}}]
[null,"OPEX CENTRO DE DATOS Y CENTRO DE CONTROL",null,null,{"$f":"SUM(E5,E15)","v":127616.89257600933},{"$f":"E4/$E$3","v":{"$error":"#REF!"}},null,null,null,null,277498.96380567981,1.174468898311404]
[null,"Centro de datos",null,null,{"$f":"SUM(E6,E7,E14)","v":124588.08909600932},{"$error":"#REF!"},null,null,null,null,274704.62532567984,1.2049027906190024]
[null,"Energía (kWh)",{"$f":"HorasAlDia*DiasOperacionAlMes*TotalConsumoEnergia","v":26944.134768000004},{"$f":"(15*0.078+9*0.062)/24","v":7.1999999999999995E-2},{"$f":"D6*C6","v":1939.9777032960001},{"$error":"#REF!"},null,null,null,null,1745.9799329664002,-9.9999999999999978E-2]
[null,"Mantenimiento",null,null,{"$f":"SUM(E8:E13)","v":121264.11139271333},{"$error":"#REF!"},null,null,null,null,271574.64539271343,1.2395302474383376]
[null,"Servidores",{"$f":"MantenimientoTIC/MesesPorAño","v":5.0000000000000001E-3},{"$f":"CostoServidores","v":68396.160000000018},{"$f":"D8*C8","v":341.9808000000001},{"$error":"#REF!"},null,null,null,null,341.9808000000001,0]
[null,"Equipos de almacenamiento",{"$f":"MantenimientoTIC/MesesPorAño","v":5.0000000000000001E-3},{"$f":"CostoEquiposAlmacenamiento","v":50764.392000000014},253.82196000000008,{"$error":"#REF!"},null,null,null,null,253.82196000000008,0]
[null,"Equipos de comunicación",{"$f":"MantenimientoTIC/MesesPorAño","v":5.0000000000000001E-3},{"$f":"CostoRedesyComunicaciones","v":23096.640000000003},115.48320000000001,{"$error":"#REF!"},null,null,null,null,115.48320000000001,0]
[null,"Infraestructura y Acondiciomaniento",{"$f":"MantenimientoInfraestructura/MesesPorAño","v":4.1666666666666666E-3},{"$f":"CostoInfraestructuraAcondicionamiento","v":1119046.1038512003},4662.6920993800013,{"$error":"#REF!"},null,null,null,null,4662.6920993800013,0]
[null,"Software",{"$f":"MantenimientoSoftwareDC/MesesPorAño","v":1.8333333333333333E-2},{"$f":"CostoSoftware","v":6321280},115890.13333333333,{"$error":"#REF!"},null,null,null,null,266200.6673333334,1.2970088969322675]
[null,"Costo subscripción SW Atención a usuarios",{"$f":"2*0","v":0},{"$f":"17005","v":17005},0,{"$error":"#REF!"},null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"Comunicaciones",{"$f":"NumCentrosControlCorredores+NumCentrosControlColectivos","v":1},{"$f":"PlanDatosCentroDatos","v":1384},{"$f":"C14*D14","v":1384},{"$error":"#REF!"},null,null,null,null,1384,0]
[null,"Centro de Control",null,null,{"$f":"SUM(E18,E17,E16)","v":3028.80348},{"$error":"#REF!"},null,null,null,null,2794.3384799999999,-7.7411757331974584E-2]
[null,"Comunicaciones",{"$f":"NumCentrosControlCorredores+NumCentrosControlColectivos","v":1},{"$f":"PlanDatosOtros","v":52},{"$f":"D16*C16","v":52},{"$error":"#REF!"},null,{"$f":"PorcRecRedExternaCorredores","v":0.30000000000000004},null,null,52,0]
[null,"Arriendo oficinas Centro de Control",{"$f":"NumCentrosControlCorredores+NumCentrosControlColectivos","v":1},{"$f":"ArriendoCentroControl","v":2422},{"$f":"D17*C17","v":2422},{"$error":"#REF!"},null,null,null,null,2422,0]
[null,"Mantenimiento",null,null,{"$f":"SUM(E19:E24)","v":554.80348000000004},{"$error":"#REF!"},null,null,null,null,320.33848,-0.42260910115416006]
[null,"Modem",{"$f":"MantenimientoTIC/MesesPorAño","v":5.0000000000000001E-3},{"$f":"CapexModemCC","v":36.45600000000001},{"$f":"D19*C19","v":0.18228000000000005},{"$error":"#REF!"},null,null,null,null,0.18228000000000005,0]
[null,"Switch",{"$f":"MantenimientoTIC/MesesPorAño","v":5.0000000000000001E-3},{"$f":"CapexSwitchCC","v":470.40000000000009},2.3520000000000003,{"$error":"#REF!"},null,null,null,null,2.3520000000000003,0]
[null,"Computador",{"$f":"MantenimientoTIC/MesesPorAño","v":5.0000000000000001E-3},{"$f":"CapexComputadorCC","v":90552},452.76,{"$error":"#REF!"},null,null,null,null,258.72000000000003,-0.42857142857142849]
[null,"Mesa",{"$f":"MantenimientoInfraestructura/MesesPorAño","v":4.1666666666666666E-3},{"$f":"CapexMesaCC","v":13582.800000000003},56.595000000000013,{"$error":"#REF!"},null,null,null,null,32.340000000000003,-0.4285714285714286]
[null,"Silla",{"$f":"MantenimientoInfraestructura/MesesPorAño","v":4.1666666666666666E-3},{"$f":"CapexSillaCC","v":9055.2000000000025},37.730000000000011,{"$error":"#REF!"},null,null,null,null,21.560000000000006,-0.4285714285714286]
[null,"UPS",{"$f":"MantenimientoInfraestructura/MesesPorAño","v":4.1666666666666666E-3},{"$f":"CapexUPSCC","v":1244.2080000000001},5.1842000000000006,{"$error":"#REF!"},null,null,null,null,5.1842000000000006,0]
[null,"OPEX EQUIPOS EN CAMPO - SIR - CORREDORES",null,null,{"$f":"SUM(E26,E30,E33,E43,E51,E53)","v":-624.6901666666854},{"$error":"#REF!"},236317.79600000003,null,null,null,265176.06160000007,-425.49213346028142]
[null,"Buses Alimentadores",null,null,{"$f":"SUM(E27:E28)-G26","v":619.75200000000041},{"$error":"#REF!"},20683.723200000008,null,null,null,20683.723200000008,32.37419354838709]
[null,"Mantenimiento Cámaras Estereoscópicas",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexCamaraEstereosAlimentadores","v":2536984.8000000007},{"$f":"D27*C27*TRMUSDaUSD","v":16913.232000000007},{"$error":"#REF!"},13615.336000000005,null,null,null,13615.336000000005,-0.19498910675381265]
[null,"Mantenimiento Validador",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexValidadorAlimentadores","v":658536.4800000001},{"$f":"D28*C28*TRMUSDaUSD","v":4390.2432000000008},{"$error":"#REF!"},7068.387200000001,null,null,null,7068.387200000001,0.61002178649237471]
[null,"Mantenimiento Máquinas de Inspección",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"'CAPEX (Tecnología)'!K80","v":0},{"$f":"D29*C29*TRMUSDaUSD","v":0},{"$error":"#REF!"},0,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"Puntos de recarga externa",null,null,{"$f":"SUM(E31:E32)-G30","v":-14814.1875},{"$error":"#REF!"},100473.18750000001,null,null,null,121607.20800000003,-9.2088341328203143]
[null,"Red de Recarga Externa (inc. Comunicaciones)",{"$f":"ComisionRedExterna","v":0.03},{"$f":"RecaudoDiarioCorredoresUF1*DiasOperacionAlMes*PorcRecRedExternaCorredores","v":2816100.0000000005},{"$f":"D31*C31","v":84483.000000000015},{"$error":"#REF!"},96945.187500000015,null,null,null,118079.20800000003,0.39766826462128479]
[null,"Mantenimiento puntos de recarga externa",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexDispoRecargaCorredores","v":176400.00000000003},{"$f":"D32*C32","v":1176.0000000000002},{"$error":"#REF!"},3528.0000000000009,null,null,null,3528.0000000000009,2]
[null,"Puntos de personalización ",null,null,{"$f":"SUM(E34,E42)-G33","v":-55.01400000000001},{"$error":"#REF!"},121.03080000000001,null,null,null,132.03360000000001,-3.4]
[null,"Mantenimiento",null,null,{"$f":"SUM(E35:E41)","v":66.016800000000003},{"$error":"#REF!"},121.03080000000001,null,null,null,132.03360000000001,1]
[null,"Silla",{"$f":"MantenimientoInfraestructura/MesesPorAño","v":4.1666666666666666E-3},{"$f":"CapexSillaPPCorredores","v":240},{"$f":"D35*C35","v":1},{"$error":"#REF!"},1.8333333333333333,null,null,null,2,{"$f":"(K35/E35)-1","v":1}]
[null,"Escritorio",{"$f":"MantenimientoInfraestructura/MesesPorAño","v":4.1666666666666666E-3},{"$f":"CapexEscritorioPPCorredores","v":480},{"$f":"D36*C36","v":2},{"$error":"#REF!"},3.6666666666666665,null,null,null,4,1]
[null,"Computador",{"$f":"MantenimientoTIC/MesesPorAño","v":5.0000000000000001E-3},{"$f":"CapexComputadorPPCorredores","v":6300},31.5,{"$error":"#REF!"},57.75,null,null,null,63,1]
[null,"Impresora de tarjetas",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexImpresoraPPCorredores","v":4092.4800000000005},27.283200000000004,{"$error":"#REF!"},50.019200000000005,null,null,null,54.566400000000009,1]
[null,"Lector de tarjetas",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexLectorTarjetasPPCorredores","v":423.36},2.8224000000000005,{"$error":"#REF!"},5.1744000000000012,null,null,null,5.6448000000000009,1]
[null,"Dispositivo de recarga",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexDispositivoRecargaPPCorredores","v":0},0,{"$error":"#REF!"},0,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"Cámara web",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexCamaraWebPPCorredores","v":211.68},1.4112000000000002,{"$error":"#REF!"},2.5872000000000006,null,null,null,2.8224000000000005,1]
[null,"Costos de alquiler de fibra óptica",{"$f":"NumModulosPersonalizacionCorredores*0","v":0},{"$f":"CostoAlquilerFibraPunto","v":15},{"$f":"C42*D42","v":0},{"$error":"#REF!"},0,{"$f":"18634580/52","v":358357.30769230769},null,null,0,{"$error":"#DIV/0!"}]
[null,"Paradas",null,null,{"$f":"SUM(E44:E50)-G43","v":13624.759333333313},{"$error":"#REF!"},60991.392000000014,{"$f":"28413467/52","v":546412.82692307688},{"$f":"SUM(F25,F81,F107)","v":{"$error":"#REF!"}},null,68664.252000000008,4.0396671471481485]
[null,"Máquinas VRM",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexVRMCorredores","v":5304348},{"$f":"D44*C44","v":35362.32},{"$error":"#REF!"},24280.480000000003,{"$f":"27885925/52","v":536267.7884615385},null,null,25472.160000000003,-0.27968074492850004]
[null,"Torniquetes dicapacitados",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexTorniqueteDiscaParadasCorredores","v":917561.39999999991},6117.076,{"$error":"#REF!"},0,{"$f":"25390231/52","v":488273.67307692306},null,null,6792.9960000000001,0.11049723756906071]
[null,"Torniquetes + Validador",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexTorniqueteParadasCorredores","v":4180744.7},27871.631333333335,{"$error":"#REF!"},31002.004000000004,null,null,null,31454.588000000003,0.12855209742895801]
[null,"Máquina CIM",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexMaquinaCIMCorredores","v":0},0,{"$error":"#REF!"},0,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"Handhelds de recarga e Inspeccion",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexHHParadasCorredores","v":112896.00000000003},752.64000000000021,{"$error":"#REF!"},851.42400000000021,null,null,null,87.024000000000015,-0.88437500000000002]
[null,"Costos de alquiler de fibra óptica",{"$f":"NumParadaCorredoresUF1","v":143},{"$f":"CostoAlquilerFibraPunto","v":15},2145,{"$error":"#REF!"},2490,null,null,null,2490,0.16083916083916083]
[null,"Camaras de conteo",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexCamarasParadasCorredores","v":355122.60000000009},{"$f":"D50*C50","v":2367.4840000000008},{"$error":"#REF!"},2367.4840000000008,null,null,null,2367.4840000000008,0]
[null,"Costos de distribución de tarjetas en red de recarga externa",null,null,{"$f":"E52","v":0},{"$error":"#REF!"},0,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"Costos de distribución ",{"$f":"'Red de recarga externa'!D33","v":0},{"$f":"PuntosRedRecargaExternaCorredores","v":500},{"$f":"D52*C52","v":0},{"$error":"#REF!"},0,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"Transporte de valores ",null,null,0,{"$error":"#REF!"},54048.462500000001,null,null,null,54088.844800000006,{"$error":"#DIV/0!"}]
[null,"Costo de conteo por mes",{"$f":"CostoConteo","v":8.0000000000000004E-4},{"$f":"RecaudoDiarioCorredoresUF1*DiasOperacionAlMes","v":9387000},{"$f":"D54*C54","v":7509.6},{"$error":"#REF!"},null,null,null,null,7871.9472000000005,4.8251198465963485E-2]
[null,"Costo total de recolección por mes",{"$f":"NumParadaCorredoresUF1*RecoleccionesDía*DíasAlMesRecoleccion","v":3861},{"$f":"CostoRecoleccio","v":6},{"$f":"D55*C55","v":23166},{"$error":"#REF!"},null,null,null,null,26892,0.16083916083916083]
[null,"Costo total de preparación por mes",{"$f":"(NumMaqVRMCorredoresUF1+NumModulosPersonalizacionCorredores)*PreparacionesDía*DíasAlMesRecoleccion","v":8017.65},{"$f":"CostoPreparación","v":0.31},{"$f":"C56*D56","v":2485.4714999999997},{"$error":"#REF!"},null,null,null,null,2956.2839999999997,0.18942582926418594]
[null,"Costo total de turros por mes",{"$f":"(NumMaqVRMCorredoresUF1+NumModulosPersonalizacionCorredores)*TurrosPuntoDía*DíasAlMesRecoleccion","v":240529.5},{"$f":"CostoTurro","v":0.02},{"$f":"D57*C57","v":4810.59},{"$error":"#REF!"},null,null,null,null,5721.84,0.18942582926418594]
[null,"Costo total de cambio por mes",{"$f":"CostoMensualDeCambio","v":4.0000000000000002E-4},{"$f":"(RecaudoDiarioCorredoresUF1)*DíasAlMesRecoleccion","v":8448300},{"$f":"D58*C58","v":3379.32},{"$error":"#REF!"},null,null,null,null,3935.9736000000003,0.16472355385107074]
[null,"Costo total de insumos por mes",{"$f":"NumMaqVRMCorredoresUF1+NumModulosPersonalizacionCorredores","v":296.95},{"$f":"CostoInsumosPuntoMes","v":19},{"$f":"C59*D59","v":5642.05},{"$error":"#REF!"},null,null,null,null,6710.8,0.18942582926418594]
[null,"OPEX EQUIPOS EN CAMPO - SIR - COLECTIVOS",null,null,{"$f":"IF(Fase<>1,SUM(E61,E66,E69,E79),0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,null,null,null,476053.19240000006,{"$error":"#REF!"}]
[null,"Buses Colectivos",null,null,{"$f":"SUM(E62:E64)","v":39092.592000000004},{"$error":"#REF!"},null,null,null,null,45348.520000000011,0.1600284780298018]
[null,"Mantenimiento torniquete",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexCamaraEstereosColectivos","v":4175799.600000001},{"$f":"D62*C62*TRMUSDaUSD","v":27838.664000000008},{"$error":"#REF!"},null,null,null,null,25075.064000000009,-9.927200529450686E-2]
[null,"Mantenimiento Validador",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexValidadorColectivos","v":1688089.2},{"$f":"D63*C63*TRMUSDaUSD","v":11253.928},{"$error":"#REF!"},null,null,null,null,20273.456000000002,0.80145598941098628]
[null,"Router 3G WIFI",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexRouter3GWIFIColectivos","v":0},{"$f":"D64*C64*TRMUSDaUSD","v":0},{"$error":"#REF!"},null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"Mantenimiento máquinas de Inspección",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"'CAPEX (Tecnología)'!K125","v":0},{"$f":"D65*C65*TRMUSDaUSD","v":0},{"$error":"#REF!"},null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"Puntos de recarga externa",null,null,{"$f":"SUM(E67:E68)","v":358165.875},{"$error":"#REF!"},null,null,null,null,430504.65,0.20197003692772242]
[null,"Red de Recarga Externa (inc. Comunicaciones)",{"$f":"ComisionRedExterna","v":0.03},{"$f":"RecaudoDiarioColectivos*DiasOperacionAlMes","v":11860462.5},{"$f":"D67*C67","v":355813.875},{"$error":"#REF!"},null,null,null,null,426976.65,{"$f":"(K67/E67)-1","v":0.19999999999999996}]
[null,"Mantenimiento puntos de recarga externa",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexDispoRecargaColectivos","v":352800.00000000006},{"$f":"D68*C68*Fase2","v":2352.0000000000005},{"$f":"E68/$E$3","v":{"$error":"#REF!"}},null,null,null,null,3528.0000000000009,0.5]
[null,"Puntos de personalización (portatiles)",null,null,{"$f":"SUM(E70,E78)","v":200.0224},{"$error":"#REF!"},null,null,null,null,200.0224,0]
[null,"Mantenimiento",null,null,{"$f":"SUM(E71:E77)","v":88.022400000000005},{"$error":"#REF!"},null,null,null,null,88.022400000000005,0]
[null,"Silla",{"$f":"MantenimientoInfraestructura/MesesPorAño","v":4.1666666666666666E-3},{"$f":"CapexSillaPPColectivos","v":320},{"$f":"D71*C71","v":1.3333333333333333},{"$error":"#REF!"},null,null,null,null,1.3333333333333333,0]
[null,"Escritorio",{"$f":"MantenimientoInfraestructura/MesesPorAño","v":4.1666666666666666E-3},{"$f":"CapexEscritorioPPColectivos","v":640},{"$f":"D72*C72","v":2.6666666666666665},{"$error":"#REF!"},null,null,null,null,2.6666666666666665,0]
[null,"Computador",{"$f":"MantenimientoTIC/MesesPorAño","v":5.0000000000000001E-3},{"$f":"CapexComputadorPPColectivos","v":8400},42,{"$error":"#REF!"},null,null,null,null,42,0]
[null,"Impresora de tarjetas",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexImpresoraPPColectivos","v":5456.64},36.377600000000001,{"$error":"#REF!"},null,null,null,null,36.377600000000001,0]
[null,"Lector de tarjetas",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexLectorTarjetasPPColectivos","v":564.48},3.7632000000000003,{"$error":"#REF!"},null,null,null,null,3.7632000000000003,0]
[null,"Dispositivo de recarga",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexDispositivoRecargaPPColectivos","v":0},0,{"$error":"#REF!"},null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"Cámara web",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexCamaraWebPPColectivos","v":282.24},1.8816000000000002,{"$error":"#REF!"},null,null,null,null,1.8816000000000002,0]
[null,"Comunicaciones (es portatil)",{"$f":"NumModulosAtencionColectivos","v":8},{"$f":"PlanDatosCampo","v":14},{"$f":"C78*D78","v":112},{"$error":"#REF!"},null,null,null,null,112,0]
[null,"Costos de distribución de tarjetas en red de recarga externa",null,null,{"$f":"E80","v":0},{"$error":"#REF!"},null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"Costos de distribución ",{"$f":"'Red de recarga externa'!D33","v":0},{"$f":"RedRecargaExternaColectivos","v":1000},{"$f":"D80*C80","v":0},{"$error":"#REF!"},null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"OPEX EQUIPOS EN CAMPO - SIR - METRO",null,null,{"$f":"IF(Fase=3,SUM(E82,E92,E100),0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,null,null,null,0,{"$error":"#REF!"}]
[null,"Puntos de personalización ",null,null,{"$f":"SUM(E83,E91)","v":26.002800000000001},{"$error":"#REF!"},null,null,null,null,0,-1]
[null,"Mantenimiento",null,null,{"$f":"SUM(E84:E90)","v":11.002800000000001},{"$error":"#REF!"},null,null,null,null,0,-1]
[null,"Silla",{"$f":"MantenimientoInfraestructura/MesesPorAño","v":4.1666666666666666E-3},{"$f":"CapexSillaPPMetro","v":40},{"$f":"D84*C84","v":0.16666666666666666},{"$error":"#REF!"},null,null,null,null,0,-1]
[null,"Escritorio",{"$f":"MantenimientoInfraestructura/MesesPorAño","v":4.1666666666666666E-3},{"$f":"CapexEscritorioPPMetro","v":80},{"$f":"D85*C85","v":0.33333333333333331},{"$error":"#REF!"},null,null,null,null,0,-1]
[null,"Computador",{"$f":"MantenimientoTIC/MesesPorAño","v":5.0000000000000001E-3},{"$f":"CapexComputadorPPMetro","v":1050},5.25,{"$error":"#REF!"},null,null,null,null,0,-1]
[null,"Impresora de tarjetas",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexImpresoraPPMetro","v":682.08},4.5472000000000001,{"$error":"#REF!"},null,null,null,null,0,-1]
[null,"Lector de tarjetas",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexLectorTarjetasPPMetro","v":70.56},0.47040000000000004,{"$error":"#REF!"},null,null,null,null,0,-1]
[null,"Dispositivo de recarga",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexDispositivoRecargaPPMetro","v":0},0,{"$error":"#REF!"},null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"Cámara web",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexCamaraWebPPMetro","v":35.28},0.23520000000000002,{"$error":"#REF!"},null,null,null,null,0,-1]
[null,"Costos alquiler fibra óptica",{"$f":"NumModulosAtencionMetro","v":1},{"$f":"CostoAlquilerFibraPunto","v":15},{"$f":"C91*D91","v":15},{"$error":"#REF!"},null,null,null,null,0,-1]
[null,"Paradas",null,null,{"$f":"SUM(E93:E99)","v":9170.6500000000015},{"$error":"#REF!"},null,null,null,null,4458.9700000000012,-0.51377819456636109]
[null,"Máquinas VRM",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexVRMMetro","v":619752},{"$f":"D93*C93","v":4131.68},{"$error":"#REF!"},null,null,null,null,1117.2000000000003,-0.72960151802656537]
[null,"Torniquetes dicapacitados",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexTorniqueteDiscaParadasMetro","v":76041},506.94000000000005,{"$error":"#REF!"},null,null,null,null,0,-1]
[null,"Torniquetes + Validador",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexTorniqueteParadasMetro","v":594016.5},3960.11,{"$error":"#REF!"},null,null,null,null,2828.65,-0.2857142857142857]
[null,"Máquina CIM",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexMaquinaCIMMetro","v":0},0,{"$error":"#REF!"},null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"Handhelds de recarga e Inspeccion",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexHHParadasMetro","v":10584.000000000002},70.560000000000016,{"$error":"#REF!"},null,null,null,null,11.760000000000003,-0.83333333333333326]
[null,"Costos alquiler fibra óptica",{"$f":"NumParadasMetro","v":15},{"$f":"CostoAlquilerFibraPunto","v":15},225,{"$error":"#REF!"},null,null,null,null,225,0]
[null,"Camaras de conteo",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexCamarasParadasMetro","v":41454.000000000015},{"$f":"D99*C99","v":276.36000000000013},{"$error":"#REF!"},null,null,null,null,276.36000000000013,{"$f":"(K99/E99)-1","v":0}]
[null,"Transporte de valores ",null,null,{"$f":"SUM(E101:E106)","v":5520.95},{"$error":"#REF!"},null,null,null,null,3083.55,-0.44148199132395682]
[null,"Costo de conteo por mes",{"$f":"CostoConteo","v":8.0000000000000004E-4},{"$f":"RecaudoDiarioMetro*DiasOperacionAlMes","v":1350000},{"$f":"D101*C101","v":1080},{"$error":"#REF!"},null,null,null,null,0,-1]
[null,"Costo total de recolección por mes",{"$f":"NumParadasMetro*RecoleccionesDía*DíasAlMesRecoleccion","v":405},{"$f":"CostoRecoleccio","v":6},{"$f":"D102*C102","v":2430},{"$error":"#REF!"},null,null,null,null,2430,0]
[null,"Costo total de preparación por mes",{"$f":"(NumMaqVRMMetro+NumModulosAtencionMetro)*PreparacionesDía*DíasAlMesRecoleccion","v":945},{"$f":"CostoPreparación","v":0.31},{"$f":"C103*D103","v":292.95},{"$error":"#REF!"},null,null,null,null,125.55,-0.5714285714285714]
[null,"Costo total de turros por mes",{"$f":"(NumMaqVRMMetro+NumModulosAtencionMetro)*TurrosPuntoDía*DíasAlMesRecoleccion","v":28350},{"$f":"CostoTurro","v":0.02},{"$f":"D104*C104","v":567},{"$error":"#REF!"},null,null,null,null,243,-0.5714285714285714]
[null,"Costo total de cambio por mes",{"$f":"CostoMensualDeCambio","v":4.0000000000000002E-4},{"$f":"(RecaudoDiarioMetro)*DíasAlMesRecoleccion","v":1215000},{"$f":"D105*C105","v":486},{"$error":"#REF!"},null,null,null,null,0,-1]
[null,"Costo total de insumos por mes",{"$f":"NumMaqVRMMetro+NumModulosAtencionMetro","v":35},{"$f":"CostoInsumosPuntoMes","v":19},{"$f":"C106*D106","v":665},{"$error":"#REF!"},null,null,null,null,285,-0.5714285714285714]
[null,"OPEX EQUIPOS EN CAMPO - SIR - CABLE",null,null,{"$f":"IF(Fase=3,SUM(E108,E116),0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,null,null,null,0,{"$error":"#REF!"}]
[null,"Paradas",null,null,{"$f":"SUM(E109:E115)","v":2065.8319999999999},{"$error":"#REF!"},null,null,null,null,3373.3573333333343,0.63292917010353911]
[null,"Máquinas VRM",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexVRMCable","v":109368},{"$f":"D109*C109","v":729.12},{"$error":"#REF!"},null,null,null,null,968.24000000000024,0.3279569892473122]
[null,"Torniquetes dicapacitados",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexTorniqueteDiscaParadasCable","v":30416.399999999998},202.77600000000001,{"$error":"#REF!"},null,null,null,null,0,-1]
[null,"Torniquetes + Validador",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexTorniqueteParadasCable","v":135775.20000000001},905.16800000000012,{"$error":"#REF!"},null,null,null,null,1961.1973333333337,1.166666666666667]
[null,"Máquina CIM",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexMaquinaCIMCable","v":0},0,{"$error":"#REF!"},null,null,null,null,0,{"$error":"#DIV/0!"}]
[null,"Handhelds de recarga e Inspeccion",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexHHParadasCable","v":4233.6000000000004},28.224000000000004,{"$error":"#REF!"},null,null,null,null,9.408000000000003,-0.66666666666666663]
[null,"Costos alquiler fibra óptica",{"$f":"NumParadasCable","v":6},{"$f":"CostoAlquilerFibraPunto","v":15},90,{"$error":"#REF!"},null,null,null,null,195,1.1666666666666665]
[null,"Camaras de conteo",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexCamarasParadasCable","v":16581.600000000006},{"$f":"D115*C115","v":110.54400000000004},{"$error":"#REF!"},null,null,null,null,239.51200000000009,1.1666666666666665]
[null,"Transporte de valores ",null,null,{"$f":"SUM(E117:E122)","v":5520.95},{"$error":"#REF!"},null,null,null,null,3083.55,-0.44148199132395682]
[null,"Costo de conteo por mes",{"$f":"CostoConteo","v":8.0000000000000004E-4},{"$f":"RecaudoDiarioMetro*DiasOperacionAlMes","v":1350000},{"$f":"D117*C117","v":1080},{"$error":"#REF!"},null,null,null,null,0,-1]
[null,"Costo total de recolección por mes",{"$f":"NumParadasMetro*RecoleccionesDía*DíasAlMesRecoleccion","v":405},{"$f":"CostoRecoleccio","v":6},{"$f":"D118*C118","v":2430},{"$error":"#REF!"},null,null,null,null,2430,0]
[null,"Costo total de preparación por mes",{"$f":"(NumMaqVRMMetro+NumModulosAtencionMetro)*PreparacionesDía*DíasAlMesRecoleccion","v":945},{"$f":"CostoPreparación","v":0.31},{"$f":"C119*D119","v":292.95},{"$error":"#REF!"},null,null,null,null,125.55,-0.5714285714285714]
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[null,"OPEX EQUIPOS EN CAMPO - SIU - COLECTIVOS",null,null,{"$f":"IF(Fase<>1,E137,0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,null,null,null,7101.1584000000012,{"$error":"#REF!"}]
[null,"Equipos a bordo",null,null,{"$f":"SUM(E138:E140)","v":7912.1280000000015},{"$error":"#REF!"},null,null,null,null,7101.1584000000012,-0.10249702734839483]
[null,"Panel electrónico de información",{"$f":"MantenimientoEquiposCampoyAbordo/MesesPorAño","v":6.6666666666666671E-3},{"$f":"CapexSIUColectivosVMSInternosAbordo","v":995084.16},{"$f":"D138*C138","v":6633.894400000001},{"$error":"#REF!"},null,null,null,null,5975.3344000000006,-9.9272005294506971E-2]
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[null,null,"ANÁLISIS POR FASES"]
[null,null,"Fase 1",null,"Fase 1",null,"Fase 1",null,"Fase 1",null,"Fase 1",null,"Fase 1",null,"Fase 1",null,"Fase 1",null,"Fase 2"]
[null,"Supuestos",null,null,"Inversión 1"]
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[null,"Plazo de la deuda (años)",null,7,"SIR",null,{"$f":"'PR1 Corredores'!E17","v":21951630.062042784}]
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[null,"Ingresos por pasajero",null,3.7563285589328525E-2]
[]
[null,null,null,null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14]
[null,"Financiación Inversión fase 1"]
[null,"Capex total",null,null,{"$f":"SUM(G4:G7)","v":36559077.977173723}]
[null,"Recursos equity",null,null,{"$f":"E13*D6","v":14623631.19086949}]
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[null,null,null,null,null,null,{"$f":"F22/12","v":1271124.0875582385},{"$f":"G20/4","v":317781.02188955963},null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,2018,17229783.985435523,1.7819999999999999E-2,1.0386140626,16589207.29640766,0,"E8"]
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[null,"Ingresos Operacionales Referencia",null,null,null,{"$f":"'PR1 Corredores'!E9","v":15253489.050698863},{"$f":"'PR1 Corredores'!F9","v":15482291.386459345},{"$f":"'PR1 Corredores'!G9","v":15714525.757256232},{"$f":"'PR1 Corredores'!H9","v":15950243.643615074},{"$f":"'PR1 Corredores'!I9","v":16189497.298269298},{"$f":"'PR1 Corredores'!J9","v":16432339.757743334},{"$f":"'PR1 Corredores'!K9","v":16678824.854109483},{"$f":"'PR1 Corredores'!L9","v":16929007.226921123},{"$f":"'PR1 Corredores'!M9","v":17182942.335324936},{"$f":"'PR1 Corredores'!N9","v":17440686.47035481},null,null,null,null,null,null,null,5,2020,17750554.206395306,1.4999999999999999E-2,1.0710603659156239,16572879.336470248,2742022.4344914667,null,null,{"$f":"AF21/AD21","v":0.6132284022840867}]
[null,"Costos de Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,2021,18016812.519491233,1.4999999999999999E-2,1.0871262714043581,16572879.336470248,2742022.4344914667]
[null,"Flujos Capex (tecnología)",null,null,{"$f":"'PR1 Corredores'!E12","v":36559077.977173723},{"$f":"'PR1 Corredores'!F12","v":0},{"$f":"'PR1 Corredores'!G12","v":0},{"$f":"'PR1 Corredores'!H12","v":0},{"$f":"'PR1 Corredores'!I12","v":10298353.623787746},{"$f":"'PR1 Corredores'!J12","v":0},{"$f":"'PR1 Corredores'!K12","v":0},{"$f":"'PR1 Corredores'!L12","v":0},{"$f":"'PR1 Corredores'!M12","v":0},{"$f":"'PR1 Corredores'!N12","v":0},{"$f":"'PR1 Corredores'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,7,2022,18287064.707283597,1.4999999999999999E-2,1.1034331654754235,16572879.336470244,2742022.4344914667]
[null,"  Flujos Capex (personal)",null,null,{"$f":"'PR1 Corredores'!E69","v":142546.31925100001},{"$f":"'PR1 Corredores'!F69","v":0},{"$f":"'PR1 Corredores'!G69","v":0},{"$f":"'PR1 Corredores'!H69","v":0},{"$f":"'PR1 Corredores'!I69","v":0},{"$f":"'PR1 Corredores'!J69","v":0},{"$f":"'PR1 Corredores'!K69","v":0},{"$f":"'PR1 Corredores'!L69","v":0},{"$f":"'PR1 Corredores'!M69","v":0},{"$f":"'PR1 Corredores'!N69","v":0},{"$f":"'PR1 Corredores'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,8,2023,18561370.677892853,1.4999999999999999E-2,1.1199846629575547,16572879.336470246,2742022.4344914705]
[null,"Costos de Operacionales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,2024,18839791.238061242,1.4999999999999999E-2,1.1367844329019179,16572879.336470246,2742022.4344914667]
[null,"  Flujos Opex (tecnología)",null,null,null,{"$f":"'PR1 Corredores'!E10","v":4623759.5429530311},{"$f":"'PR1 Corredores'!F10","v":4759744.3111112798},{"$f":"'PR1 Corredores'!G10","v":4856985.8873872831},{"$f":"'PR1 Corredores'!H10","v":4943537.3759005247},{"$f":"'PR1 Corredores'!I10","v":5022633.9739149325},{"$f":"'PR1 Corredores'!J10","v":5097973.4835236557},{"$f":"'PR1 Corredores'!K10","v":5174443.0857765106},{"$f":"'PR1 Corredores'!L10","v":5252059.7320631566},{"$f":"'PR1 Corredores'!M10","v":5330840.6280441033},{"$f":"'PR1 Corredores'!N10","v":5410803.2374647651},null,null,null,null,null,null,null,10,2025,19122388.106632158,1.4999999999999999E-2,1.1538361993954465,16572879.336470246,2742022.434491463]
[null,"  Flujos Opex (personal)",null,null,null,{"$f":"'PR1 Corredores'!E11","v":2000717.2972457886},{"$f":"'PR1 Corredores'!F11","v":2059558.3929577873},{"$f":"'PR1 Corredores'!G11","v":2101635.1709259148},{"$f":"'PR1 Corredores'!H11","v":2139086.3096718146},{"$f":"'PR1 Corredores'!I11","v":2173311.6906265635},{"$f":"'PR1 Corredores'!J11","v":2205911.3659859616},{"$f":"'PR1 Corredores'!K11","v":2239000.0364757506},{"$f":"'PR1 Corredores'!L11","v":2272585.0370228868},{"$f":"'PR1 Corredores'!M11","v":2306673.8125782297},{"$f":"'PR1 Corredores'!N11","v":2341273.9197669029}]
[]
[null,null,null,null,null,{"$f":"(F32/12)/4","v":317781.02188955963}]
[null,"Flujos en USD",null,null,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025]
[null,"Ingresos Operacionales",null,null,null,{"$f":"F22","v":15253489.050698863},{"$f":"G22","v":15482291.386459345},15714525.757256232,15950243.643615074,16189497.298269298,16432339.757743334,16678824.854109483,16929007.226921123,17182942.335324936,17440686.47035481]
[null,"Ingresos Operacionales 2",null,null,null,19249268.422702972,{"$f":"F33*(1+#REF!)","v":{"$error":"#REF!"}},{"$f":"G33*(1+#REF!)","v":{"$error":"#REF!"}},{"$f":"H33*(1+#REF!)","v":{"$error":"#REF!"}},{"$f":"I33*(1+#REF!)","v":{"$error":"#REF!"}},{"$f":"J33*(1+#REF!)","v":{"$error":"#REF!"}},{"$f":"K33*(1+#REF!)","v":{"$error":"#REF!"}},{"$f":"L33*(1+#REF!)","v":{"$error":"#REF!"}},{"$f":"M33*(1+#REF!)","v":{"$error":"#REF!"}},{"$f":"N33*(1+#REF!)","v":{"$error":"#REF!"}}]
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[null,"Depreciación",null,null,null,{"$f":"'PR1 Corredores'!E70","v":4393293.6692162007},{"$f":"'PR1 Corredores'!F70","v":4393293.6692162007},{"$f":"'PR1 Corredores'!G70","v":4393293.6692162007},{"$f":"'PR1 Corredores'!H70","v":4393293.6692162007},{"$f":"'PR1 Corredores'!I70","v":6452964.3939737491},{"$f":"'PR1 Corredores'!J70","v":4668917.7640814343},{"$f":"'PR1 Corredores'!K70","v":4668917.7640814343},{"$f":"'PR1 Corredores'!L70","v":4668917.7640814343},{"$f":"'PR1 Corredores'!M70","v":4668917.7640814343},{"$f":"'PR1 Corredores'!N70","v":2609247.0393238855}]
[null,"Impuestos Operacionales",null,null,null,{"$f":"IF((F35-F36)*ImpoRenta>0,(F35-F36)*ImpoRenta,0)","v":1270715.5623851526},{"$f":"IF((G35-G36)*ImpoRenta>0,(G35-G36)*ImpoRenta,0)","v":1280908.5039522231},1308783.3089180498,1342297.8866479604,762176.17192621587,1337861.1432456847,1378939.1903327361,1420633.4081260932,1462953.0391863503,2123808.6821397771]
[null,"Nopat",null,null,null,{"$f":"F35-F37","v":7358296.6481148899},{"$f":"G35-G37","v":7382080.1784380553},{"$f":"H35-H37","v":7447121.3900249843},7525322.0713947751,8231375.4618015857,7790593.7649880322,7886442.5415244857,7983729.0497089848,8082474.8555162521,7564800.6309833657]
[null,"Capex",null,null,{"$f":"E24+E25","v":36701624.296424724},{"$f":"F24+F25","v":0},0,0,10298353.623787746,0,{"$f":"(K24+K25)*0","v":0},0,0,{"$f":"(N24+N25)*0","v":0},{"$error":"#REF!"}]
[null,"Capital de trabajo",null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"FCF (free cash flow)",null,null,{"$f":"E38-E39","v":-36701624.296424724},{"$f":"F38-F39","v":7358296.6481148899},7382080.1784380553,7447121.3900249843,-2773031.5523929708,8231375.4618015857,7790593.7649880322,7886442.5415244857,7983729.0497089848,8082474.8555162521,{"$error":"#REF!"}]
[null,"FCFE (free cash flow to equity)",null,null,{"$f":"E41+E15-E14-E17-E18*(1-ImpoRenta)","v":-29389808.700989984},3552496.6306911064,3737505.6948936069,3963772.4403598728,-6095154.9681787463,5070477.5798951453,4790921.4169609277,5047995.7273767171,5306507.7694405532,5566479.1091271564,{"$error":"#REF!"}]
[]
[null,null,null,"TIR",{"$f":"IRR(E42:O42)","v":{"$error":"#VALUE!"}}]
[]
[null,null,"Fase 2",null,"Fase 2",null,"Fase 2",null,"Fase 2",null,"Fase 2",null,"Fase 2",null,"Fase 2",null,"Fase 2"]
[null,"Supuestos",null,null,"Inversión 1",null,null,"Inversión 2"]
[null,"Plazo del proyecto (años)",null,14,"Sistema Central",null,{"$f":"SUM('PR2 Colectivos'!E13+'PR2 Colectivos'!E15+'PR2 Colectivos'!E16)","v":0},"Sistema Central",null,40248.600000000559]
[null,"Plazo de la deuda (años)",null,7,"SIR",null,{"$f":"'PR2 Colectivos'!E17","v":0},"SIR",null,{"$f":"'PR2 Colectivos'!F25","v":12361005.384131724}]
[null,"Equity",null,0.4,"SAE",null,{"$f":"'PR2 Colectivos'!E47","v":0},"SAE",null,{"$f":"'PR2 Colectivos'!F51","v":4384793.3928250223}]
[null,"Deuda",null,0.6,"SIU",null,{"$f":"'PR2 Colectivos'!E55","v":0},"SIU",null,{"$f":"'PR2 Colectivos'!F62","v":2782981.8611456607},null,null,null,null,null,null,null,null,null,null,null,"Flujos en USD",null,null,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025]
[null,"Tasa de interés",null,0.14000000000000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ingresos Operacionales",null,null,null,16724292.252115343,16975156.63589707,17229783.985435523,17488230.745217055,17750554.206395306,18016812.519491233,18287064.707283597,18561370.677892853,18839791.238061242,19122388.106632158]
[null,"Ingresos por pasajero",null,2.6487286536770873E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Egresos Operacionales",null,null,null,5235357.2670592936,5389329.1242835084,5499433.1182926195,5597433.0164605938,5686991.9447239637,5772296.823894822,5858881.2762532448,5946764.4953970416,6035965.9628279973,6126505.4522704165]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EBITDA",null,null,null,11488934.98505605,11585827.511613563,11730350.867142905,11890797.728756461,12063562.261671342,12244515.695596412,12428183.431030352,12614606.18249581,12803825.275233245,12995882.654361742]
[null,null,null,null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,null,null,"Depreciación",null,null,null,5334361.9955924451,5334361.9955924451,5334361.9955924451,5334361.9955924451,6126844.4517394397,3215802.650773583,5549916.8476315504,3465402.2087289817,3465402.2087289817,3526648.4259481449]
[null,"Financiación Inversión fase 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Impuestos Operacionales",null,null,null,1846371.8968390815,1875439.6548063352,1918796.6614651377,1966930.7199492047,1781015.3429795706,2708613.9134468487,2063479.9750196403,2744761.1921300483,2801526.9199512787,2840770.2685240791]
[null,"Inversión 1",null,null,{"$f":"SUM(G48:G51)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nopat",null,null,null,9642563.0882169679,9710387.8568072282,9811554.2056777664,9923867.0088072568,10282546.918691771,9535901.7821495626,10364703.45601071,9869844.9903657623,10002298.355281966,10155112.385837663]
[null,"Recursos equity",null,null,{"$f":"E57*D50","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capex",null,null,35961554.662517019,0,0,0,3962412.2807349688,0,0,0,0,0,0]
[null,"Recursos deuda",null,null,{"$f":"D51*E57","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital de trabajo",null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Deuda",null,null,null,{"$f":"E59","v":0},{"$f":"F60-F61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,"FCF (free cash flow)",null,null,-35961554.662517019,9642563.0882169679,9710387.8568072282,9811554.2056777664,5961454.7280722875,10282546.918691771,9535901.7821495626,10364703.45601071,9869844.9903657623,10002298.355281966,10155112.385837663]
[null,"Pagos deuda",null,null,null,{"$f":"IF(PlazoDeudaFase1>=F55,$F$60/PlazoDeudaFase1,0)","v":0},0,0,0,0,0,0,0,{"$f":"IF(PlazoDeudaFase1>=M55,$F$60/PlazoDeudaFase1,0)","v":0},0,0,0,0,0,null,null,"FCFE (free cash flow to equity)",null,null,-28777842.277747616,4451817.7679078756,4821358.4566584509,5224240.7256893041,1675857.1682441405,6298665.2790239388,5853736.0626420453,6984253.6566635082,9869844.9903657623,10002298.355281966,10155112.385837663]
[null,"Pago intereses",null,null,null,{"$f":"TasaInteres*F60","v":0},0,0,0,0,0,0,0,0,0,{"$f":"TasaInteres*P60","v":0},{"$f":"TasaInteres*Q60","v":0},{"$f":"TasaInteres*R60","v":0},{"$f":"TasaInteres*S60","v":0}]
[]
[null,null,null,null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,null,null,"Flujos en USD",null,null,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025]
[null,"Financiación Inversión fase 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ingresos Operacionales",null,null,null,16724292.252115343,24954746.176015176,25329067.368655402,25709003.37918523,26094638.429873005,26486058.006321095,26883348.876415908,27286599.10956214,27695898.09620557,28111336.567648649]
[null,"Inversión 2",null,null,null,{"$f":"SUM(J48:J51)","v":19569029.238102406},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Egresos Operacionales",null,null,null,5235357.2670592936,14564762.295982599,14862320.389689524,15127166.93903379,15369201.61005833,15599739.634209203,15833735.728722339,16071241.764653172,16312310.391122967,16556995.046989812]
[null,"Recursos equity",null,null,null,{"$f":"F66*D50","v":7827611.6952409633},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EBITDA",null,null,null,11488934.98505605,10389983.880032577,10466746.978965878,10581836.44015144,10725436.819814675,10886318.372111892,11049613.147693569,11215357.344908968,11383587.705082603,11554341.520658838]
[null,"Recursos deuda",null,null,null,{"$f":"D51*F66","v":11741417.542861443},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciación",null,null,null,5334361.9955924451,7408396.8965252601,7408396.8965252601,7408396.8965252601,8396320.4988643173,5485278.6978984615,8391648.7623452805,8077978.4632151593,6050399.1196823465,6179559.7656770842]
[null,"Deuda",null,null,null,null,{"$f":"F68","v":11741417.542861443},{"$f":"G69-G70","v":10567275.788575299},9393134.0342891552,8218992.2800030112,7044850.5257168673,5870708.7714307234,4696567.0171445794,3522425.262858435,2348283.5085722907,1174141.7542861463,1.862645149230957E-9,1.862645149230957E-9,1.862645149230957E-9,null,null,"Impuestos Operacionales",null,null,null,1846371.8968390815,894476.09505219501,917505.02473218553,952031.86308785388,698734.89628510713,1620311.9022640293,797389.3156044865,941213.66450814251,1599956.5756200769,1612434.5264945261]
[null,"Pagos deuda",null,null,null,null,{"$f":"IF(PlazoDeudaFase1>=F64,$G$69/PlazoDeudaFase1,0)","v":1174141.7542861444},1174141.7542861444,1174141.7542861444,1174141.7542861444,1174141.7542861444,1174141.7542861444,1174141.7542861444,1174141.7542861444,1174141.7542861444,1174141.7542861444,0,0,0,null,null,"Nopat",null,null,null,9642563.0882169679,9495507.7849803809,9549241.954233693,9629804.5770635866,10026701.923529567,9266006.4698478635,10252223.832089081,10274143.680400826,9783631.1294625252,9941906.9941643123]
[null,"Pago intereses",null,null,null,null,{"$f":"TasaInteres*G69","v":1232848.8420004514},1109563.9578004063,986279.07360036124,862994.1894003161,739709.30520027108,616424.42100022594,493139.53680018079,369854.65260013565,246569.76840009051,{"$f":"TasaInteres*P69","v":123284.88420004536},{"$f":"TasaInteres*Q69","v":1.9557774066925048E-10},{"$f":"TasaInteres*R69","v":1.9557774066925048E-10},{"$f":"TasaInteres*S69","v":1.9557774066925048E-10},null,null,"Capex",null,null,35962810.503863022,16375960.388032451,0,0,4939618.01169529,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"(G74/12)/4","v":221123.66187147039},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital de trabajo",null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"Flujos en USD",null,null,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,null,null,"FCF (free cash flow)",null,null,-35962810.503863022,-6733397.2998154834,9495507.7849803809,9549241.954233693,4690186.5653682966,10026701.923529567,9266006.4698478635,10252223.832089081,10274143.680400826,9783631.1294625252,9941906.9941643123]
[null,"Ingresos Operacionales",null,null,null,{"$f":"'PR2 Colectivos'!E9","v":0},{"$f":"'PR2 Colectivos'!F9","v":10613935.769830579},{"$f":"'PR2 Colectivos'!G9","v":10773144.806378037},{"$f":"'PR2 Colectivos'!H9","v":10934741.978473706},{"$f":"'PR2 Colectivos'!I9","v":11098763.10815081},{"$f":"'PR2 Colectivos'!J9","v":11265244.55477307},{"$f":"'PR2 Colectivos'!K9","v":11434223.223094665},{"$f":"'PR2 Colectivos'!L9","v":11605736.571441082},{"$f":"'PR2 Colectivos'!M9","v":11779822.620012697},{"$f":"'PR2 Colectivos'!N9","v":11956519.959312886},{"$f":"'PR2 Colectivos'!#REF!","v":{"$error":"#REF!"}},{"$f":"'PR2 Colectivos'!#REF!","v":{"$error":"#REF!"}},{"$f":"'PR2 Colectivos'!#REF!","v":{"$error":"#REF!"}},{"$f":"'PR2 Colectivos'!#REF!","v":{"$error":"#REF!"}},null,null,"FCFE (free cash flow to equity)",null,null,-14411673.349554811,-2074417.2273051031,2234101.6687896564,2727447.9137027562,-1691995.3995028522,4084132.0343182054,3763048.6562962895,5188878.0941972947,8729143.8973557148,9783631.1294625252,9941906.9941643123]
[null,"Costos de Capital"]
[null,"Flujos Capex (tecnología)",null,null,{"$f":"'PR2 Colectivos'!E12","v":0},{"$f":"'PR2 Colectivos'!F12","v":20149188.00492971},{"$f":"'PR2 Colectivos'!G12","v":0},{"$f":"'PR2 Colectivos'!H12","v":0},{"$f":"'PR2 Colectivos'!I12","v":0},{"$f":"'PR2 Colectivos'!J12","v":675365.75742408994},{"$f":"'PR2 Colectivos'!K12","v":0},{"$f":"'PR2 Colectivos'!L12","v":0},{"$f":"'PR2 Colectivos'!M12","v":0},{"$f":"'PR2 Colectivos'!N12","v":0},{"$f":"'PR2 Colectivos'!#REF!","v":{"$error":"#REF!"}},{"$f":"'PR2 Colectivos'!#REF!","v":{"$error":"#REF!"}},{"$f":"'PR2 Colectivos'!#REF!","v":{"$error":"#REF!"}},{"$f":"'PR2 Colectivos'!#REF!","v":{"$error":"#REF!"}},{"$f":"'PR2 Colectivos'!O12","v":0}]
[null,"  Flujos Capex (personal)",null,null,{"$f":"'PR2 Colectivos'!E69","v":0},{"$f":"'PR2 Colectivos'!F69","v":0},{"$f":"'PR2 Colectivos'!G69","v":0},{"$f":"'PR2 Colectivos'!H69","v":0},{"$f":"'PR2 Colectivos'!I69","v":0},{"$f":"'PR2 Colectivos'!J69","v":0},{"$f":"'PR2 Colectivos'!K69","v":0},{"$f":"'PR2 Colectivos'!L69","v":0},{"$f":"'PR2 Colectivos'!M69","v":0},{"$f":"'PR2 Colectivos'!N69","v":0},{"$f":"'PR2 Colectivos'!#REF!","v":{"$error":"#REF!"}},{"$f":"'PR2 Colectivos'!#REF!","v":{"$error":"#REF!"}},{"$f":"'PR2 Colectivos'!#REF!","v":{"$error":"#REF!"}},{"$f":"'PR2 Colectivos'!#REF!","v":{"$error":"#REF!"}},{"$f":"'PR2 Colectivos'!O69","v":0},null,null,null,null,null,null,{"$f":"Z71-Z58","v":16375960.388032451},{"$f":"AA71-AA58","v":0},0,977205.73096032115,0,0,0,0,0,0]
[null,"Costos de Operacionales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z77*(1+'Supuestos y Entradas'!AK13)","v":16621599.793852936},{"$f":"AA77*(1+'Supuestos y Entradas'!AL13)","v":0},{"$f":"AB77*(1+'Supuestos y Entradas'!AM13)","v":0},{"$f":"AC77*(1+'Supuestos y Entradas'!AN13)","v":991863.81692472589},{"$f":"AD77*(1+'Supuestos y Entradas'!AO13)","v":0},{"$f":"AE77*(1+'Supuestos y Entradas'!AP13)","v":0},{"$f":"AF77*(1+'Supuestos y Entradas'!AQ13)","v":0},{"$f":"AG77*(1+'Supuestos y Entradas'!AR13)","v":0},{"$f":"AH77*(1+'Supuestos y Entradas'!AS13)","v":0}]
[null,"  Flujos Opex (tecnología)",null,null,null,{"$f":"'PR2 Colectivos'!E10","v":0},{"$f":"'PR2 Colectivos'!F10","v":5295636.5103364754},{"$f":"'PR2 Colectivos'!G10","v":5403826.3642426496},{"$f":"'PR2 Colectivos'!H10","v":5500122.5500534531},{"$f":"'PR2 Colectivos'!I10","v":5588124.5108543085},{"$f":"'PR2 Colectivos'!J10","v":5671946.378517122},{"$f":"'PR2 Colectivos'!K10","v":5757025.5741948783},{"$f":"'PR2 Colectivos'!L10","v":5843380.9578078007},{"$f":"'PR2 Colectivos'!M10","v":5931031.6721749175},{"$f":"'PR2 Colectivos'!N10","v":6019997.1472575413},{"$f":"'PR2 Colectivos'!#REF!","v":{"$error":"#REF!"}},{"$f":"'PR2 Colectivos'!#REF!","v":{"$error":"#REF!"}},{"$f":"'PR2 Colectivos'!#REF!","v":{"$error":"#REF!"}},{"$f":"'PR2 Colectivos'!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"AA78*('Supuestos y Entradas'!AL13+1)","v":16870923.790760729},{"$f":"AB78*('Supuestos y Entradas'!AM13+1)","v":0},{"$f":"AC78*('Supuestos y Entradas'!AN13+1)","v":0},{"$f":"AD78*('Supuestos y Entradas'!AO13+1)","v":1006741.7741785967},{"$f":"AE78*('Supuestos y Entradas'!AP13+1)","v":0},{"$f":"AF78*('Supuestos y Entradas'!AQ13+1)","v":0},{"$f":"AG78*('Supuestos y Entradas'!AR13+1)","v":0},{"$f":"AH78*('Supuestos y Entradas'!AS13+1)","v":0}]
[null,"  Flujos Opex (personal)",null,null,null,{"$f":"'PR2 Colectivos'!E11","v":0},{"$f":"'PR2 Colectivos'!F11","v":1161537.2880034202},{"$f":"'PR2 Colectivos'!G11","v":1185267.4947973301},{"$f":"'PR2 Colectivos'!H11","v":1206388.9615546186},{"$f":"'PR2 Colectivos'!I11","v":1225691.1849394923},{"$f":"'PR2 Colectivos'!J11","v":1244076.5527135846},{"$f":"'PR2 Colectivos'!K11","v":1262737.7010042882},{"$f":"'PR2 Colectivos'!L11","v":1281678.7665193523},{"$f":"'PR2 Colectivos'!M11","v":1300903.9480171425},{"$f":"'PR2 Colectivos'!N11","v":1320417.5072373997},{"$f":"'PR2 Colectivos'!#REF!","v":{"$error":"#REF!"}},{"$f":"'PR2 Colectivos'!#REF!","v":{"$error":"#REF!"}},{"$f":"'PR2 Colectivos'!#REF!","v":{"$error":"#REF!"}},{"$f":"'PR2 Colectivos'!#REF!","v":{"$error":"#REF!"}}]
[]
[null,null,"ingreso pp",null,2.5552414377645258E-2]
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[null,null,null,null,null,null,{"$f":"F87/12","v":1271124.0875582385},{"$f":"G85/4","v":317781.02188955963},{"$f":"G87/(12*4)","v":322547.73721790302},null,null,null,null,null,null,null,null,null,null,null,null,null,2,2017,24954746.176015176,2.043E-2,1.0204299999999999,24455127.912757542,{"$f":"AB85/52","v":470290.92139918351}]
[null,"Flujos en USD",null,null,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,null,null,null,null,null,null,null,3,2018,25329067.368655402,1.7819999999999999E-2,1.0386140626,24387371.864817847]
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[null,"Egresos Operacionales",null,null,null,{"$f":"Z53","v":5235357.2670592936},{"$f":"AA53","v":5389329.1242835084},{"$f":"H79+H80","v":6589093.85903998},6706511.5116080716,6813815.695793801,6916022.9312307071,7019763.2751991665,7125059.7243271526,7231935.6201920602,7340414.6544949412,null,null,null,null,null,null,null,5,2020,26094638.429873005,1.4999999999999999E-2,1.0710603659156239,24363368.546053257]
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[null,"Depreciación",null,null,null,{"$f":"Z55","v":5334361.9955924451},{"$f":"AA55","v":5334361.9955924451},{"$f":"'PR2 Colectivos'!G70","v":1911064.9459536618},{"$f":"'PR2 Colectivos'!H70","v":1911064.9459536618},{"$f":"'PR2 Colectivos'!I70","v":1911064.9459536618},{"$f":"'PR2 Colectivos'!J70","v":2046138.0974384798},{"$f":"'PR2 Colectivos'!K70","v":1922056.6240730195},{"$f":"'PR2 Colectivos'!L70","v":1922056.6240730195},{"$f":"'PR2 Colectivos'!M70","v":1922056.6240730195},{"$f":"'PR2 Colectivos'!N70","v":1922056.6240730195},null,null,null,null,null,null,null,7,2022,26883348.876415908,1.4999999999999999E-2,1.1034331654754235,24363368.546053253]
[null,"Impuestos Operacionales",null,null,null,{"$f":"IF((F89-F90)*ImpoRenta>0,(F89-F90)*ImpoRenta,0)","v":1405130.936414137},1427580.0799750171,1141265.21008007,1161409.6070833141,1185418.5899928731,1171277.7156541112,1235278.9448370344,1262457.3838179179,1290043.499383515,1318043.4066825958,null,null,null,null,null,null,null,8,2023,27286599.10956214,1.4999999999999999E-2,1.1199846629575547,24363368.546053249]
[null,"Nopat",null,null,null,{"$f":"F89-F91","v":8613000.8472254314},{"$f":"G89-G91","v":8665382.1822008193},4574017.1028071586,4621020.6958147278,4677041.6559370318,4779119.4339647396,4804374.1620260999,4867790.5196481617,4932158.1226345543,4997491.239665743,null,null,null,null,null,null,null,9,2024,27695898.09620557,1.4999999999999999E-2,1.1367844329019179,24363368.546053253]
[null,"Capex",null,null,{"$f":"Y58","v":35961554.662517019},{"$f":"Z58","v":0},{"$f":"AA78+AA58","v":16621599.793852936},{"$f":"AB78+AB58","v":0},3962412.2807349688,991863.81692472589,0,0,0,0,0,null,null,null,null,null,null,null,10,2025,28111336.567648649,1.4999999999999999E-2,1.1538361993954465,24363368.546053253]
[null,"Capital de trabajo",null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"FCF (free cash flow)",null,null,{"$f":"E92-E93","v":-35961554.662517019},{"$f":"F92-F93","v":8613000.8472254314},-7956217.6116521172,{"$f":"H92-H93","v":4574017.1028071586},658608.41507975897,3685177.8390123062,4779119.4339647396,4804374.1620260999,4867790.5196481617,4932158.1226345543,4997491.239665743]
[null,"FCFE (free cash flow to equity)",null,null,{"$f":"E95+E59-E61-E62*(1-ImpoRenta)","v":-35961554.662517019},{"$f":"F95+F59-F61-F62*(1-ImpoRenta)","v":8613000.8472254314},{"$f":"G95+G59-G61-G62*(1-ImpoRenta)+F68-F70-F71*(1-ImpoRenta)","v":3785199.9312093258},2536881.1591206985,-1292228.1096666697,1820640.7332059089,3000881.7470983742,3112435.8940997659,3262151.6706618592,3412818.6925882832,3564451.2285595038,null,null,null,null,null,null,null,null,"Año",null,"Inflación","Factor Spot"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2017,15482291.386459345,2.043E-2,1.0204299999999999,{"$f":"Y98/AA98","v":15172320.871063517},"E3"]
[null,null,null,"TIR",{"$f":"IRR(E96:O96)","v":-2.3429498801504689E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,2018,12304376.171927208,1.7819999999999999E-2,1.0386140626,{"$f":"Y99/AA99","v":11846918.518631665},{"$f":"AB99/52","v":227825.35612753202}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,2019,12488941.814506114,1.6E-2,1.0552318876016,11835258.165758993]
[null,null,"ingreso pp",null,2.476933345798794E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,2020,12676275.941723706,1.4999999999999999E-2,1.0710603659156239,11835258.165758995]
[null,"Ingresos fase 2",null,null,null,{"$f":"F32","v":15253489.050698863},{"$f":"G32","v":15482291.386459345},{"$f":"H32","v":15714525.757256232},{"$f":"$E$101*'Supuestos y Entradas'!AM15","v":12106204.907648258},{"$f":"$E$101*'Supuestos y Entradas'!AN15","v":12287797.981262982},{"$f":"$E$101*'Supuestos y Entradas'!AO15","v":12472114.950981922},{"$f":"$E$101*'Supuestos y Entradas'!AP15","v":12659196.67524665},{"$f":"$E$101*'Supuestos y Entradas'!AQ15","v":12849084.625375347},{"$f":"$E$101*'Supuestos y Entradas'!AR15","v":13041820.894755976},{"$f":"$E$101*'Supuestos y Entradas'!AS15","v":13237448.208177315},null,null,null,null,null,null,null,6,2021,12866420.080849558,1.4999999999999999E-2,1.0871262714043581,11835258.165758993]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,2022,13059416.382062301,1.4999999999999999E-2,1.1034331654754235,11835258.165758993]
[null,null,null,null,null,null,{"$f":"F106/12","v":1271124.0875582385},{"$f":"G104/4","v":317781.02188955963},{"$f":"G106/(12*4)","v":322547.73721790302},null,null,null,null,null,null,null,null,null,null,null,null,null,8,2023,13255307.627793232,1.4999999999999999E-2,1.1199846629575547,11835258.165758992]
[null,"Flujos en USD",null,null,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,null,null,null,null,null,null,null,9,2024,13454137.242210129,1.4999999999999999E-2,1.1367844329019179,11835258.165758993]
[null,"Ingresos Operacionales",null,null,null,{"$f":"F102","v":15253489.050698863},{"$f":"G102","v":15482291.386459345},15714525.757256232,12106204.907648258,12287797.981262982,12472114.950981922,12659196.67524665,12849084.625375347,13041820.894755976,13237448.208177315,null,null,null,null,null,null,null,10,2025,13655949.30084328,1.4999999999999999E-2,1.1538361993954465,11835258.165758993]
[null,"Egresos Operacionales",null,null,null,{"$f":"Z53","v":5235357.2670592936},{"$f":"AA53","v":5389329.1242835084},{"$f":"AB53","v":5499433.1182926195},{"$f":"I88","v":6706511.5116080716},{"$f":"J88","v":6813815.695793801},6916022.9312307071,7019763.2751991665,7125059.7243271526,7231935.6201920602,7340414.6544949412]
[null,"EBITDA",null,null,null,{"$f":"F106-F107","v":10018131.783639569},10092962.262175836,10215092.638963614,5399693.3960401863,5473982.2854691809,5556092.0197512154,5639433.4000474839,5724024.9010481946,5809885.274563916,5897033.5536823738,null,null,null,null,null,null,null,null,null,null,"Inflación","Factor Spot"]
[null,"Depreciación",null,null,null,{"$f":"Z55","v":5334361.9955924451},{"$f":"AA55","v":5334361.9955924451},{"$f":"AB55","v":5334361.9955924451},{"$f":"I90","v":1911064.9459536618},1911064.9459536618,2046138.0974384798,1922056.6240730195,1922056.6240730195,1922056.6240730195,1922056.6240730195,null,null,null,null,null,null,null,1,{"$f":"TRANSPOSE(F105:O106)","v":2016},15253489.050698863,2.9409999999999999E-2,null,{"$f":"Y109","v":15253489.050698863}]
[null,"Impuestos Operacionales",null,null,null,{"$f":"IF((F108-F109)*ImpoRenta>0,(F108-F109)*ImpoRenta,0)","v":1405130.936414137},1427580.0799750171,1464219.1930113505,1046588.5350259574,1068875.2018546558,1052986.1766938206,1115213.0327923393,1140590.4830925525,1166348.5951472691,1192493.0788828062,null,null,null,null,null,null,null,2,2017,15482291.386459345,2.043E-2,1.0204299999999999,{"$f":"Y110/AA110","v":15172320.871063517}]
[null,"Nopat",null,null,null,{"$f":"F108-F110","v":8613000.8472254314},{"$f":"G108-G110","v":8665382.1822008193},8750873.4459522627,4353104.8610142292,4405107.0836145254,4503105.843057395,4524220.3672551448,4583434.4179556426,4643536.6794166472,4704540.4747995678,null,null,null,null,null,null,null,3,2018,15714525.757256232,1.7819999999999999E-2,1.0386140626,{"$f":"Y111/AA111","v":15130284.022842415},"E4"]
[null,"Capex",null,null,{"$f":"Y58","v":35961554.662517019},{"$f":"Z58","v":0},{"$f":"AA58","v":0},{"$f":"AB79+AB58","v":16870923.790760729},{"$f":"AC79+AC58","v":3962412.2807349688},0,1006741.7741785967,0,0,0,0,null,null,null,null,null,null,null,4,2019,12106204.907648258,1.6E-2,1.0552318876016,11472554.089664625,{"$f":"AB112/52","v":220626.04018585818}]
[null,"Capital de trabajo",null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,5,2020,12287797.981262982,1.4999999999999999E-2,1.0710603659156239,11472554.089664625]
[null,"FCF (free cash flow)",null,null,{"$f":"E111-E112","v":-35961554.662517019},{"$f":"F111-F112","v":8613000.8472254314},8665382.1822008193,-8120050.3448084667,390692.58027926041,4405107.0836145254,3496364.0688787983,4524220.3672551448,4583434.4179556426,4643536.6794166472,4704540.4747995678,null,null,null,null,null,null,null,6,2021,12472114.950981922,1.4999999999999999E-2,1.0871262714043581,11472554.089664623]
[null,"FCFE (free cash flow to equity)",null,null,{"$f":"E114+E59-E61-E62*(1-ImpoRenta)","v":-35961554.662517019},{"$f":"F114+F59-F61-F62*(1-ImpoRenta)","v":8613000.8472254314},{"$f":"G114+G59-G61-G62*(1-ImpoRenta)","v":8665382.1822008193},{"$f":"H114+H59-H61-H62*(1-ImpoRenta)+F68-F70-F71*(1-ImpoRenta)","v":3621367.1980529763},-1646443.3634072,2454270.5588680967,1631826.963072401,2745982.6803887794,2891496.1500293086,3037897.8304303447,3185201.0447532968,null,null,null,null,null,null,null,7,2022,12659196.67524665,1.4999999999999999E-2,1.1034331654754235,11472554.089664623]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,2023,12849084.625375347,1.4999999999999999E-2,1.1199846629575547,11472554.089664621]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,2024,13041820.894755976,1.4999999999999999E-2,1.1367844329019179,11472554.089664621]
[null,null,null,"TIR",{"$f":"IRR(E115:O115)","v":-4.856601804422378E-3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,2025,13237448.208177315,1.4999999999999999E-2,1.1538361993954465,11472554.089664623]
[]
[]
[null,null,"Fase 3",null,"Fase 3",null,"Fase 3",null,"Fase 3",null,"Fase 3",null,"Fase 3",null,"Fase 3",null,"Fase 3"]
[null,"Supuestos",null,null,"Inversión 1",null,null,"Inversión 2",null,null,"Inversión 3"]
[null,"Plazo del proyecto (años)",null,14,"Sistema Central",null,{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},"Sistema Central",null,40248.600000000559,"Sistema Central",null,{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}}]
[null,"Plazo de la deuda (años)",null,7,"SIR",null,{"$f":"#REF!","v":{"$error":"#REF!"}},"SIR",null,{"$f":"#REF!","v":{"$error":"#REF!"}},"SIR",null,{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}}]
[null,"Equity",null,0.4,"SAE",null,{"$f":"#REF!","v":{"$error":"#REF!"}},"SAE",null,{"$f":"#REF!","v":{"$error":"#REF!"}},"SAE",null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"Deuda",null,0.6,"SIU",null,{"$f":"#REF!","v":{"$error":"#REF!"}},"SIU",null,{"$f":"#REF!","v":{"$error":"#REF!"}},"SIU",null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"Tasa de interés",null,0.14000000000000001]
[null,"Ingresos por pasajero",null,2.8856927338310422E-2]
[]
[]
[null,null,null,null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14]
[null,"Financiación Inversión fase 1"]
[null,"Inversión 1",null,null,{"$f":"SUM(G123:G126)","v":{"$error":"#REF!"}}]
[null,"Recursos equity",null,null,{"$f":"E133*D125","v":{"$error":"#REF!"}}]
[null,"Recursos deuda",null,null,{"$f":"D126*E133","v":{"$error":"#REF!"}}]
[null,"Deuda",null,null,null,{"$f":"E135","v":{"$error":"#REF!"}},{"$f":"F136-F137","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Pagos deuda",null,null,null,{"$f":"IF(PlazoDeudaFase1>=F131,$F$136/PlazoDeudaFase1,0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"IF(PlazoDeudaFase1>=M131,$F$60/PlazoDeudaFase1,0)","v":0},{"$f":"IF(PlazoDeudaFase1>=M131,$F$60/PlazoDeudaFase1,0)","v":0},0,0,0,0,0]
[null,"Pago intereses",null,null,null,{"$f":"TasaInteres*F136","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"TasaInteres*R136","v":{"$error":"#REF!"}},{"$f":"TasaInteres*S136","v":{"$error":"#REF!"}},null,null,null,null,"Año","corrientes","Inflación","Factor Spot","constantes","Año","constantes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"TRANSPOSE(F159:O160)","v":2016},16724292.252115343,2.9409999999999999E-2,null,{"$f":"Y139","v":16724292.252115343},2016,{"$f":"AB139-AB84","v":0}]
[null,null,null,null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,null,null,null,2,2017,24954746.176015176,2.043E-2,1.0204299999999999,{"$f":"Y140/AA140","v":24455127.912757542},2017,0]
[null,"Financiación Inversión fase 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,2018,25329067.368655402,1.7819999999999999E-2,1.0386140626,{"$f":"Y141/AA141","v":24387371.864817847},2018,0,null,"E5","E6","E7"]
[null,"Inversión 2",null,null,null,{"$f":"SUM(J123:J126)","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,2019,{"$error":"#REF!"},1.6E-2,1.0552318876016,{"$error":"#REF!"},2019,{"$error":"#REF!"},{"$f":"AD142/52","v":{"$error":"#REF!"}},{"$f":"AC85+AE142","v":{"$error":"#REF!"}},{"$f":"AC99+AE142","v":{"$error":"#REF!"}},{"$f":"AC112+AE142","v":{"$error":"#REF!"}}]
[null,"Recursos equity",null,null,null,{"$f":"F142*D125","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,2020,{"$error":"#REF!"},1.4999999999999999E-2,1.0710603659156239,{"$error":"#REF!"},2020,{"$error":"#REF!"}]
[null,"Recursos deuda",null,null,null,{"$f":"D126*F142","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,2021,{"$error":"#REF!"},1.4999999999999999E-2,1.0871262714043581,{"$error":"#REF!"},2021,{"$error":"#REF!"}]
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[null,"Pago intereses",null,null,null,null,{"$f":"TasaInteres*G145","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"TasaInteres*R145","v":{"$error":"#REF!"}},{"$f":"TasaInteres*S145","v":{"$error":"#REF!"}},null,null,null,9,2024,{"$error":"#REF!"},1.4999999999999999E-2,1.1367844329019179,{"$error":"#REF!"},2024,{"$error":"#REF!"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,2025,{"$error":"#REF!"},1.4999999999999999E-2,1.1538361993954465,{"$error":"#REF!"},2025,{"$error":"#REF!"}]
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[null,"Costos de Capital"]
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[null,"Costos de Operacionales"]
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[null,"  Flujos Opex (personal)",null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[]
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[null,"Flujos en USD",null,null,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025]
[null,"Ingresos Operacionales",null,null,null,16724292.252115343,24954746.176015176,25329067.368655402,{"$f":"I150","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Egresos Operacionales",null,null,null,{"$f":"F155+F156","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"EBITDA",null,null,null,{"$f":"F160-F161","v":{"$error":"#REF!"}},{"$f":"G160-G161","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Depreciación",null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"Impuestos Operacionales",null,null,null,{"$f":"IF((F162-F163)*ImpoRenta>0,(F162-F163)*ImpoRenta,0)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Nopat",null,null,null,{"$f":"F162-F164","v":{"$error":"#REF!"}},{"$f":"G162-G164","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Capex",null,null,{"$f":"E152+E153","v":{"$error":"#REF!"}},{"$f":"F152+F153","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"(K152+K153)*0","v":{"$error":"#REF!"}},{"$f":"(L152+L153)*0","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"(N152+N153)*0","v":{"$error":"#REF!"}},0]
[null,"Capital de trabajo",null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"FCF (free cash flow)",null,null,{"$f":"E165-E166","v":{"$error":"#REF!"}},{"$f":"F165-F166","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"FCFE (free cash flow to equity)",null,null,{"$f":"E168+E135-E137-E138*(1-ImpoRenta)+E144-E146-E147*(1-ImpoRenta)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,null,"TIR",{"$f":"IRR(E169:O169)","v":{"$error":"#VALUE!"}}]

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[]
[null,"Fase 1"]
[]
[null,"Flujos en USD",null,null,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025]
[null,"Cuota Fija",null,null,null,{"$f":"'Unidades Funcionales'!E16","v":15875983.938857885},{"$f":"'Unidades Funcionales'!F16","v":16588040.075897189},{"$f":"'Unidades Funcionales'!G16","v":17180837.740667481},{"$f":"'Unidades Funcionales'!H16","v":17749305.273244265},{"$f":"'Unidades Funcionales'!I16","v":18303793.569980413},{"$f":"'Unidades Funcionales'!J16","v":18857025.730633065},{"$f":"'Unidades Funcionales'!K16","v":19426979.333341446},{"$f":"'Unidades Funcionales'!L16","v":20014159.783691686},{"$f":"'Unidades Funcionales'!M16","v":20619087.763153758},{"$f":"'Unidades Funcionales'!N16","v":21242299.690795083}]
[null,null,null,null,null," "]
[]
[null,"Fase 1"]
[null,null,null,null,null,1,2,3,4,5,6,7,8,9,10]
[null,"Flujos en USD",null,null,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025]
[null,"TIRE=20%",null,null,null,14746468.668046586,14967665.698067281,15192180.683538292,15420063.393791361,15651364.34469823,15886134.809868701,16124426.832016727,16366293.234496975,16611787.633014431,16860964.447509643]
[null,"TIRE=27%",null,null,null,15988138.843835395,16227960.926492922,16471380.340390313,16718451.045496168,16969227.811178606,17223766.228346284,17482122.721771475,17744354.562598042,18010519.881037012,18280677.679252569]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Fase 2"]
[]
[null,"Flujos en USD",null,null,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025]
[null,"Cuota Fija",null,null,null,{"$f":"'Unidades Funcionales'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Unidades Funcionales'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Unidades Funcionales'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Unidades Funcionales'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Unidades Funcionales'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Unidades Funcionales'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Unidades Funcionales'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Unidades Funcionales'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Unidades Funcionales'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Unidades Funcionales'!#REF!","v":{"$error":"#REF!"}}]
[]
[]
[null,"Fase 2"]
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[null,"Flujos en USD",null,null,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025]
[null,"TIRE=20%",null,null,null,14746468.668,27941728.760971047,28360854.692385606,28786267.51277139,29218061.525462959,29656332.448344897,30101177.435070064,30552695.096596107,31010985.523045048,31476150.30589072]
[null,"TIRE=27%",null,null,null,15988138.843800001,29783813.866839617,30230571.074842207,30684029.640964836,31144290.08557931,31611454.436862994,32085626.253415927,32566910.647217158,33055414.306925416,33551245.521529295]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Fase 3"]
[]
[null,"Flujos en USD",null,null,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025]
[null,"Cuota Fija",null,null,null,{"$f":"'Unidades Funcionales'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Unidades Funcionales'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Unidades Funcionales'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Unidades Funcionales'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Unidades Funcionales'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Unidades Funcionales'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Unidades Funcionales'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Unidades Funcionales'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Unidades Funcionales'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Unidades Funcionales'!#REF!","v":{"$error":"#REF!"}}]
[]
[]
[null,"Fase 3"]
[]
[null,"Flujos en USD",null,null,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025]
[null,"TIRE=20%",null,null,null,14746468.668,27941728.761,28360854.692400001,32682053.824302144,33172284.631666668,33669868.901141658,34174916.934658781,34687540.688678659,35207853.799008831,35735971.605993956]
[null,"TIRE=27%",null,null,null,15988138.843800001,29783813.866799999,30230571.0748,35510097.943339773,36042749.412489869,36583390.653677218,37132141.513482369,37689123.636184596,38254460.490727358,38828277.398088254]

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[]
[null,"FASE 1"]
[null,"Con personal de estaciones del concesionario",null,null,null,null,null,null,null,null,null,null,null,"Con personal de estaciones de la ciudad"]
[null,"TIRE=15%","14 años",null,null,null,null,null,null,null,null,null,null,"TIRE=15%","14 años"]
[null,"TAEC demanda",1.4999999999999999E-2,2.5000000000000001E-2,3.5000000000000003E-2,null,null,null,null,null,null,null,null,"TAEC",1.4999999999999999E-2,2.5000000000000001E-2,3.5000000000000003E-2]
[null,"Ingreso por pasajero",4.4599906222965342E-2,4.2617765944679364E-2,4.0686437302766207E-2,null,null,null,null,null,null,null,null,"Ingreso por pasajero",3.3070310327420208E-2,3.1600576312533754E-2,3.0168518685155982E-2]
[null,"Remuneración fija ",19857205.097674303,18974697.277108107,18114812.308701273,null,null,null,null,null,null,null,null,"Remuneración fija",14723885.999499718,14069516.691485325,13431922.032062327]
[null,"Incremento anual",1.4999999999999902E-2,2.4999999999999911E-2,3.499999999999992E-2,null,null,null,null,null,null,null,null,"Incremento anual",1.4999999999999902E-2,2.4999999999999911E-2,3.499999999999992E-2]
[]
[]
[null,null,"Escenario Base 1",null,null,"Escenario Base 1","TIRE=20%","TIRE=27%"]
[null,null,"Ingreso por pasajero",{"$f":"IngresoPasajeroF1","v":3.6317831073092534E-2},null,"Ingreso por pasajero",{"$f":"Graficas!F12/'PR1 Corredores'!$E$6","v":3.5110639685825208E-2},{"$f":"Graficas!F13/'PR1 Corredores'!$E$6","v":3.8066997247227133E-2}]
[null,null,"Remuneración semanal",{"$f":"('Unidades Funcionales'!E16/52)/1000","v":305.30738343957472},null,"Remun. Semanal (M-USD)",{"$f":"Graficas!F12/52/1000","v":283.58593592397278},{"$f":"Graficas!F13/52/1000","v":307.46420853529605}]
[null,null,"Incremento anual",1.4999999999999999E-2,null,"Incremento anual",1.4999999999999999E-2,1.4999999999999999E-2]
[]
[]
[]
[]
[]
[null,"FASE 2",null,null,null,null,null,null,null,null,null,null,null,"FASE 2"]
[null,"Con personal de estaciones del concesionario",null,null,null,null,null,null,null,null,null,null,null,"Con personal de estaciones del concesionario"]
[null,"TIRE=15%","14 años",null,null,null,null,null,null,null,null,null,null,"TIRE=15%","14 años"]
[null,"TAEC demanda",1.4999999999999999E-2,null,2.5000000000000001E-2,null,3.5000000000000003E-2,null,null,null,null,null,null,"TAEC demanda",1.4999999999999999E-2,null,2.5000000000000001E-2,null,3.5000000000000003E-2]
[null,"Ingreso por pasajero",3.3652977233833051E-2,null,3.2336979655193047E-2,null,3.1046333276192554E-2,null,null,null,null,null,null,"Ingreso por pasajero",2.763372391114774E-2,null,2.6553108847612743E-2,null,2.5493310592819573E-2]
[null,"Remuneración fija ",2016,"2017-2029",2016,"2017-2029",2016,"2017-2029",null,null,null,null,null,"Remuneración fija ",2016,"2017-2029",2016,"2017-2029",2016,"2017-2029"]
[null,null,14983306.64057518,31705833.807161406,14397385.367636686,30465979.150942795,13822751.202975892,29250008.887388688,null,null,null,null,null,null,12303355.98852933,26034851.291522406,11822234.01394541,25016760.04283756,11350380.30191341,24018281.153373647]
[null,"Incremento anual",null,1.4999999999999999E-2,null,2.5000000000000001E-2,null,3.5000000000000003E-2,null,null,null,null,null,"Incremento anual",null,1.4999999999999999E-2,null,2.5000000000000001E-2,null,3.5000000000000003E-2]
[]
[]
[]
[]
[null,null,"FASE 2"]
[null,null,"Ingreso por pasajero",{"$f":"IngresoPasajeroF2","v":2.2372516606815669E-2}]
[null,null,"Remuneración fija",2016,"2017-2029"]
[null,null,"Incremento anual",{"$f":"'Unidades Funcionales'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Unidades Funcionales'!#REF!","v":{"$error":"#REF!"}}]
[]
[]
[]
[null,"FASE 3",null,null,null,null,null,null,null,null,null,null,null,"FASE 3"]
[null,"Con personal de estaciones del concesionario",null,null,null,null,null,null,null,null,null,null,null,"Con personal de estaciones del concesionario"]
[null,"TIRE=15%","14 años",null,null,null,null,null,null,null,null,null,null,"TIRE=15%","14 años"]
[null,"TAEC demanda",1.4999999999999999E-2,null,null,2.5000000000000001E-2,null,null,3.5000000000000003E-2,null,null,null,null,"TAEC demanda",1.4999999999999999E-2,null,null,2.5000000000000001E-2,null,null,3.5000000000000003E-2]
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["Unidad Funcional 1 - Corredores"]
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[]
[]
["Unidad Funcional 2 - Colectivos"]
[]
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[]
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[]
["Unidad Funcional 3 - Metro"]
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[]
[]
["Unidad Funcional 4 - Cable"]
[]
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[]
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[]
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["Proyecciones Escenario Efectivo y Tarjeta"]
["Año",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14]
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[null,"TIR",{"$f":"IRR(C14:P14)","v":{"$error":"#VALUE!"}}]
[null,"WACC",{"$f":"WACC","v":{"$error":"#NAME?"}}]
[]
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[]
[null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14]
[null,"Opex Sistema de Recaudo Tren y Sitren",{"$f":"C20","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Excedente",{"$f":"7*(IncrementoAnualTarifa+1)^(C25)-C26","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"Porce opex",{"$f":"C26/7","v":{"$error":"#REF!"}},{"$f":"D26/7","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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[null,null,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029]
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[null,null,null,null,null,null,null,3.9865501922920203E-2]
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[null,"Capex",{"$f":"C9","v":1456551.2640000002}]
[null,"Opex",{"$f":"C4","v":{"$error":"#REF!"}}]
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