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[null,"Flujo de Caja Aeroportuario","FlujoDeCajaAeroportuario!A1"]
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[null,"Supuestos generales","SupuestosGenerales!A1"]
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[null,"Inversiones"]
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[null,"Inversión"]
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[null,"Depreciación inversiones del periodo",null,null,{"$f":"E87","v":104284.3870555355},{"$f":"F87","v":178306.03970933586},{"$f":"G87","v":270472.84183013364}]
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[null,"Resultado antes de impuestos",null,{"$f":"D$26-D$28-D$78-D$85","v":-7473149.6867315583},{"$f":"E$26-E$28-E$78-E$85","v":5080496.8898473876},{"$f":"F$26-F$28-F$78-F$85","v":17759841.66178292},{"$f":"G$26-G$28-G$78-G$85","v":20147629.61885548}]
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["Índice","Fuente Variables Macroeconómicas"]
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[null,"I. BLS - CPI"]
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[null,"feb",234.78100000000001,234.72200000000001,237.11099999999999,243.60300000000001,248.99100000000001,252.77600000000001,258.678,263.01400000000001]
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[null,"nov",236.15100000000001,237.33600000000001,241.35300000000001,246.66900000000001,252.03800000000001,257.20800000000003,260.22899999999998,277.94799999999998]
[null,"dic",234.81200000000001,236.52500000000001,241.43199999999999,246.524,251.233,256.97399999999999,260.47399999999999]
[null,"Promedio",{"$f":"AVERAGE(C5:C16)","v":236.73616666666666},237.01700000000002,240.00716666666662,245.11958333333334,251.10683333333338,255.65741666666668,258.81116666666668,270.25772727272727]
[null,"Var%",null,{"$f":"+D17/C17-1","v":1.1862713555246263E-3},1.26158320570533E-2,2.1301100036596354E-2,2.4425832969282135E-2,1.8122100752601122E-2,1.2335843963063864E-2]
[]
[null,"II. WEO - CPI"]
[null,"Año",2017,2018,2019,2020,2021,"1905-07-14",2023,2024]
[null,"CPI",245.136,251.102,255.65299999999999,258.84399999999999,269.93299999999999,279.262,286.70299999999997,294.15100000000001]
[null,"Var%",null,{"$f":"+D22/C22-1","v":2.4337510606357249E-2},{"$f":"+E22/D22-1","v":1.8124108927846105E-2},1.2481762388863116E-2,4.2840475344222861E-2,3.4560427958048923E-2,2.664522921127821E-2,2.5978102775346068E-2]
[]
[null,"III. INEI - IPC"]
[]
[null,"Año",2014,2015,2016,2017,2018,"1905-07-11",2020,2021]
[null,"ene",113.360708,116.84458100000001,122.22958300000001,126.014256,127.593452,130.31011799999999,132.770837,136.32318100000001]
[null,"feb",114.04182299999999,117.199168,122.442374,126.421498,127.912717,130.475301,132.95959999999999,136.15241499999999]
[null,"mar",114.633197,118.095348,123.174724,128.07074,128.535811,131.424577,133.81851900000001,137.29537199999999]
[null,"abr",115.08396,118.556518,123.188774,127.74024900000001,128.359623,131.687532,133.95847000000001,137.151635]
[null,"may",115.342934,119.22561,123.446933,127.199476,128.38331199999999,131.88192100000001,134.23195100000001,137.517223]
[null,"jun",115.526534,119.62184600000001,123.619152,126.996976,128.81218699999999,131.76814400000001,133.874764,138.23186100000001]
[null,"jul",116.027125,120.161085,123.720207,127.24879300000001,129.305262,132.03607700000001,134.49418700000001,139.62460100000001]
[null,"ago",115.92778300000001,120.61436399999999,124.163479,128.10419200000001,129.47564399999999,132.116589,134.345922,140.99981299999999]
[null,"set",116.11385,120.64757899999999,124.419832,128.08399,129.72382500000001,132.125022,134.52910800000001,141.56440799999999]
[null,"oct",116.553757,120.819863,124.934127,127.482962,129.82978800000001,132.27131800000001,134.55167599999999,142.39067]
[null,"nov",116.379555,121.23557,125.296516,127.23151799999999,129.98874900000001,132.41537500000001,135.25199000000001,142.90069]
[null,"dic",116.645938,121.775943,125.71525099999999,127.431083,130.22503900000001,132.699434,135.317902]
[null,"Var% y-o-y",null,{"$f":"+D39/C39-1","v":4.3979285416694047E-2},3.2348819503701165E-2,1.364855883714533E-2,2.1925231538681977E-2,1.9000915791624218E-2,1.9732322294607529E-2]
[]
[]
[null,"IV. MEF - Inflación"]
[]
[null,"Año",2020,2021,2022,2023,2024]
[null,"CPI",0.02,3.1E-2,2.8000000000000001E-2,2.8000000000000001E-2,2.1999999999999999E-2]
[]
[]
[null,"V. MEF - Tipo de cambio"]
[]
[null,"Año",2020,2021,2022,2023,2024]
[null,"TC prom (S/-USD)",3.5,3.86,3.94,4.03,4.0999999999999996]
[]
[]
[null,"VI. SBS - Tipo de cambio"]
[]
[null,"Año",2015,2016,2017,2018,2019,"1905-07-12"]
[null,"TC prom",{"$f":"AVERAGEIF($C$62:$C$1805,C$57,$F$62:$F$1805)","v":3.1855161290322562},3.3749920318725097,3.2611084337349387,3.2862418699186979,3.3369176706827313,3.4960669291338591]
[]
[]
[null,"FECHA ","Año","COMPRA ","VENTA ","Promedio"]
[null,"2015-01-05",{"$f":"YEAR(B62)","v":2015},2.9889999999999999,2.992,{"$f":"AVERAGE(D62:E62)","v":2.9904999999999999}]
[null,"2015-01-06",{"$f":"YEAR(B63)","v":2015},2.9809999999999999,2.9830000000000001,{"$f":"AVERAGE(D63:E63)","v":2.9820000000000002}]
[null,"2015-01-07",2015,2.984,2.9870000000000001,2.9855]
[null,"2015-01-08",2015,2.9860000000000002,2.9889999999999999,2.9874999999999998]
[null,"2015-01-09",2015,2.9820000000000002,2.9860000000000002,2.984]
[null,"2015-01-12",2015,2.9870000000000001,2.9889999999999999,2.988]
[null,"2015-01-13",2015,2.9830000000000001,2.9849999999999999,2.984]
[null,"2015-01-14",2015,2.9910000000000001,2.9940000000000002,2.9925000000000002]
[null,"2015-01-15",2015,2.9940000000000002,2.9969999999999999,2.9954999999999998]
[null,"2015-01-16",2015,3.0070000000000001,3.0129999999999999,3.01]
[null,"2015-01-19",2015,3.0070000000000001,3.012,3.0095000000000001]
[null,"2015-01-20",2015,3.0070000000000001,3.0089999999999999,3.008]
[null,"2015-01-21",2015,3.0089999999999999,3.0110000000000001,3.01]
[null,"2015-01-22",2015,3.0019999999999998,3.004,3.0030000000000001]
[null,"2015-01-23",2015,3.0089999999999999,3.012,3.0105]
[null,"2015-01-26",2015,3.0169999999999999,3.02,3.0185]
[null,"2015-01-27",2015,3.0219999999999998,3.024,3.0229999999999997]
[null,"2015-01-28",2015,3.0270000000000001,3.0289999999999999,3.028]
[null,"2015-01-29",2015,3.0419999999999998,3.0449999999999999,3.0434999999999999]
[null,"2015-01-30",2015,3.056,3.0579999999999998,3.0569999999999999]
[null,"2015-02-02",2015,3.0569999999999999,3.06,3.0585]
[null,"2015-02-03",2015,3.0569999999999999,3.0590000000000002,3.0579999999999998]
[null,"2015-02-04",2015,3.0590000000000002,3.0619999999999998,3.0605000000000002]
[null,"2015-02-05",2015,3.0609999999999999,3.0630000000000002,3.0620000000000003]
[null,"2015-02-06",2015,3.0649999999999999,3.0680000000000001,3.0665]
[null,"2015-02-09",2015,3.0640000000000001,3.0649999999999999,3.0644999999999998]
[null,"2015-02-10",2015,3.07,3.0760000000000001,3.073]
[null,"2015-02-11",2015,3.0920000000000001,3.0939999999999999,3.093]
[null,"2015-02-12",2015,3.0790000000000002,3.0819999999999999,3.0804999999999998]
[null,"2015-02-13",2015,3.0670000000000002,3.0750000000000002,3.0710000000000002]
[null,"2015-02-16",2015,3.08,3.085,3.0825]
[null,"2015-02-17",2015,3.081,3.0830000000000002,3.0819999999999999]
[null,"2015-02-18",2015,3.0830000000000002,3.0859999999999999,3.0845000000000002]
[null,"2015-02-19",2015,3.0840000000000001,3.0870000000000002,3.0855000000000001]
[null,"2015-02-20",2015,3.0840000000000001,3.089,3.0865]
[null,"2015-02-23",2015,3.0870000000000002,3.09,3.0884999999999998]
[null,"2015-02-24",2015,3.0920000000000001,3.0950000000000002,3.0935000000000001]
[null,"2015-02-25",2015,3.0939999999999999,3.0950000000000002,3.0945]
[null,"2015-02-26",2015,3.0910000000000002,3.0939999999999999,3.0925000000000002]
[null,"2015-02-27",2015,3.0910000000000002,3.0950000000000002,3.093]
[null,"2015-03-02",2015,3.093,3.097,3.0949999999999998]
[null,"2015-03-03",2015,3.0910000000000002,3.093,3.0920000000000001]
[null,"2015-03-04",2015,3.0920000000000001,3.0939999999999999,3.093]
[null,"2015-03-05",2015,3.097,3.0979999999999999,3.0975000000000001]
[null,"2015-03-06",2015,3.1,3.101,3.1005000000000003]
[null,"2015-03-09",2015,3.0960000000000001,3.1,3.0979999999999999]
[null,"2015-03-10",2015,3.0979999999999999,3.1,3.0990000000000002]
[null,"2015-03-11",2015,3.0979999999999999,3.101,3.0994999999999999]
[null,"2015-03-12",2015,3.0960000000000001,3.0990000000000002,3.0975000000000001]
[null,"2015-03-13",2015,3.0990000000000002,3.1019999999999999,3.1005000000000003]
[null,"2015-03-16",2015,3.0950000000000002,3.0990000000000002,3.0970000000000004]
[null,"2015-03-17",2015,3.0939999999999999,3.0979999999999999,3.0960000000000001]
[null,"2015-03-18",2015,3.0979999999999999,3.1,3.0990000000000002]
[null,"2015-03-19",2015,3.0950000000000002,3.0960000000000001,3.0955000000000004]
[null,"2015-03-20",2015,3.0870000000000002,3.0910000000000002,3.0890000000000004]
[null,"2015-03-23",2015,3.077,3.08,3.0785]
[null,"2015-03-24",2015,3.0710000000000002,3.0750000000000002,3.0730000000000004]
[null,"2015-03-25",2015,3.0640000000000001,3.0659999999999998,3.0649999999999999]
[null,"2015-03-26",2015,3.0750000000000002,3.077,3.0760000000000001]
[null,"2015-03-27",2015,3.0870000000000002,3.0910000000000002,3.0890000000000004]
[null,"2015-03-30",2015,3.0920000000000001,3.0960000000000001,3.0940000000000003]
[null,"2015-03-31",2015,3.0939999999999999,3.097,3.0954999999999999]
[null,"2015-04-01",2015,3.093,3.0950000000000002,3.0940000000000003]
[null,"2015-04-06",2015,3.089,3.093,3.0910000000000002]
[null,"2015-04-07",2015,3.0960000000000001,3.0990000000000002,3.0975000000000001]
[null,"2015-04-08",{"$f":"YEAR(B127)","v":2015},3.101,3.1040000000000001,{"$f":"AVERAGE(D127:E127)","v":3.1025}]
[null,"2015-04-09",2015,3.1110000000000002,3.113,3.1120000000000001]
[null,"2015-04-10",2015,3.12,3.1230000000000002,3.1215000000000002]
[null,"2015-04-13",2015,3.1240000000000001,3.125,3.1245000000000003]
[null,"2015-04-14",2015,3.1190000000000002,3.12,3.1195000000000004]
[null,"2015-04-15",2015,3.1230000000000002,3.125,3.1240000000000001]
[null,"2015-04-16",2015,3.1219999999999999,3.125,3.1234999999999999]
[null,"2015-04-17",2015,3.1240000000000001,3.1269999999999998,3.1254999999999997]
[null,"2015-04-20",2015,3.1230000000000002,3.1320000000000001,3.1275000000000004]
[null,"2015-04-21",2015,3.129,3.1320000000000001,3.1305000000000001]
[null,"2015-04-22",2015,3.1320000000000001,3.1339999999999999,3.133]
[null,"2015-04-23",2015,3.1309999999999998,3.1339999999999999,3.1324999999999998]
[null,"2015-04-24",2015,3.1320000000000001,3.1360000000000001,3.1340000000000003]
[null,"2015-04-27",2015,3.1320000000000001,3.1349999999999998,3.1334999999999997]
[null,"2015-04-28",2015,3.1259999999999999,3.1280000000000001,3.1269999999999998]
[null,"2015-04-29",2015,3.1179999999999999,3.1219999999999999,3.12]
[null,"2015-04-30",2015,3.1240000000000001,3.1269999999999998,3.1254999999999997]
[null,"2015-05-04",2015,3.1349999999999998,3.1379999999999999,3.1364999999999998]
[null,"2015-05-05",2015,3.1440000000000001,3.1480000000000001,3.1459999999999999]
[null,"2015-05-06",2015,3.1429999999999998,3.145,3.1440000000000001]
[null,"2015-05-07",2015,3.1520000000000001,3.153,3.1524999999999999]
[null,"2015-05-08",2015,3.1469999999999998,3.15,3.1484999999999999]
[null,"2015-05-11",2015,3.15,3.1539999999999999,3.1520000000000001]
[null,"2015-05-12",2015,3.1509999999999998,3.153,3.1520000000000001]
[null,"2015-05-13",2015,3.1509999999999998,3.153,3.1520000000000001]
[null,"2015-05-14",2015,3.1480000000000001,3.1509999999999998,3.1494999999999997]
[null,"2015-05-15",2015,3.145,3.1480000000000001,3.1465000000000001]
[null,"2015-05-18",2015,3.149,3.1509999999999998,3.15]
[null,"2015-05-19",2015,3.1509999999999998,3.1549999999999998,3.1529999999999996]
[null,"2015-05-20",2015,3.1560000000000001,3.1579999999999999,3.157]
[null,"2015-05-21",2015,3.149,3.1509999999999998,3.15]
[null,"2015-05-22",2015,3.1459999999999999,3.1480000000000001,3.1470000000000002]
[null,"2015-05-25",2015,3.149,3.1509999999999998,3.15]
[null,"2015-05-26",2015,3.153,3.1549999999999998,3.1539999999999999]
[null,"2015-05-27",2015,3.1539999999999999,3.1560000000000001,3.1550000000000002]
[null,"2015-05-28",2015,3.1560000000000001,3.1579999999999999,3.157]
[null,"2015-05-29",2015,3.1549999999999998,3.1579999999999999,3.1564999999999999]
[null,"2015-06-01",2015,3.1560000000000001,3.1579999999999999,3.157]
[null,"2015-06-02",2015,3.1539999999999999,3.157,3.1555]
[null,"2015-06-03",2015,3.153,3.1539999999999999,3.1535000000000002]
[null,"2015-06-04",2015,3.1469999999999998,3.149,3.1479999999999997]
[null,"2015-06-05",2015,3.15,3.153,3.1515]
[null,"2015-06-08",2015,3.1509999999999998,3.1539999999999999,3.1524999999999999]
[null,"2015-06-09",2015,3.1509999999999998,3.153,3.1520000000000001]
[null,"2015-06-10",2015,3.1520000000000001,3.1539999999999999,3.153]
[null,"2015-06-11",2015,3.153,3.1549999999999998,3.1539999999999999]
[null,"2015-06-12",2015,3.153,3.1560000000000001,3.1545000000000001]
[null,"2015-06-15",2015,3.1560000000000001,3.1579999999999999,3.157]
[null,"2015-06-16",2015,3.1589999999999998,3.1619999999999999,3.1604999999999999]
[null,"2015-06-17",2015,3.1629999999999998,3.165,3.1639999999999997]
[null,"2015-06-18",2015,3.161,3.1629999999999998,3.1619999999999999]
[null,"2015-06-19",2015,3.165,3.1669999999999998,3.1659999999999999]
[null,"2015-06-22",2015,3.1720000000000002,3.1739999999999999,3.173]
[null,"2015-06-23",2015,3.1779999999999999,3.18,3.1790000000000003]
[null,"2015-06-24",2015,3.1760000000000002,3.177,3.1764999999999999]
[null,"2015-06-25",2015,3.1680000000000001,3.17,3.169]
[null,"2015-06-26",2015,3.169,3.173,3.1710000000000003]
[null,"2015-06-30",2015,3.1739999999999999,3.1789999999999998,3.1764999999999999]
[null,"2015-07-01",2015,3.177,3.1789999999999998,3.1779999999999999]
[null,"2015-07-02",2015,3.17,3.1749999999999998,3.1724999999999999]
[null,"2015-07-03",2015,3.169,3.1739999999999999,3.1715]
[null,"2015-07-06",2015,3.1760000000000002,3.1779999999999999,3.177]
[null,"2015-07-07",2015,3.1789999999999998,3.1819999999999999,3.1804999999999999]
[null,"2015-07-08",2015,3.1850000000000001,3.1869999999999998,3.1859999999999999]
[null,"2015-07-09",{"$f":"YEAR(B191)","v":2015},3.1789999999999998,3.1819999999999999,{"$f":"AVERAGE(D191:E191)","v":3.1804999999999999}]
[null,"2015-07-10",2015,3.1760000000000002,3.1789999999999998,3.1775000000000002]
[null,"2015-07-13",2015,3.1760000000000002,3.1779999999999999,3.177]
[null,"2015-07-14",2015,3.1749999999999998,3.1789999999999998,3.1769999999999996]
[null,"2015-07-15",2015,3.18,3.1819999999999999,3.181]
[null,"2015-07-16",2015,3.177,3.1789999999999998,3.1779999999999999]
[null,"2015-07-17",2015,3.18,3.1819999999999999,3.181]
[null,"2015-07-20",2015,3.1819999999999999,3.1859999999999999,3.1840000000000002]
[null,"2015-07-21",2015,3.1789999999999998,3.1819999999999999,3.1804999999999999]
[null,"2015-07-22",2015,3.1829999999999998,3.1869999999999998,3.1849999999999996]
[null,"2015-07-23",2015,3.1869999999999998,3.1909999999999998,3.1890000000000001]
[null,"2015-07-24",2015,3.1869999999999998,3.1909999999999998,3.1890000000000001]
[null,"2015-07-30",2015,3.1890000000000001,3.1930000000000001,3.1909999999999998]
[null,"2015-07-31",2015,3.1859999999999999,3.1920000000000002,3.1890000000000001]
[null,"2015-08-03",2015,3.19,3.1930000000000001,3.1915]
[null,"2015-08-04",2015,3.1890000000000001,3.194,3.1915]
[null,"2015-08-05",2015,3.198,3.202,3.2]
[null,"2015-08-06",2015,3.2029999999999998,3.2050000000000001,3.2039999999999997]
[null,"2015-08-07",2015,3.2,3.2029999999999998,3.2015000000000002]
[null,"2015-08-10",2015,3.1989999999999998,3.2010000000000001,3.2]
[null,"2015-08-11",2015,3.2109999999999999,3.2160000000000002,3.2134999999999998]
[null,"2015-08-12",2015,3.2250000000000001,3.2290000000000001,3.2270000000000003]
[null,"2015-08-13",2015,3.23,3.2330000000000001,3.2315]
[null,"2015-08-14",2015,3.2360000000000002,3.2389999999999999,3.2374999999999998]
[null,"2015-08-17",2015,3.2429999999999999,3.2450000000000001,3.2439999999999998]
[null,"2015-08-18",2015,3.246,3.2490000000000001,3.2475000000000001]
[null,"2015-08-19",2015,3.2519999999999998,3.254,3.2530000000000001]
[null,"2015-08-20",2015,3.2610000000000001,3.2650000000000001,3.2629999999999999]
[null,"2015-08-21",2015,3.2719999999999998,3.274,3.2729999999999997]
[null,"2015-08-24",2015,3.2759999999999998,3.2789999999999999,3.2774999999999999]
[null,"2015-08-25",2015,3.278,3.2810000000000001,3.2795000000000001]
[null,"2015-08-26",2015,3.3029999999999999,3.3050000000000002,3.3040000000000003]
[null,"2015-08-27",2015,3.2759999999999998,3.2810000000000001,3.2785000000000002]
[null,"2015-08-28",2015,3.2490000000000001,3.2549999999999999,3.2519999999999998]
[null,"2015-08-31",2015,3.234,3.2370000000000001,3.2355]
[null,"2015-09-01",2015,3.2429999999999999,3.2469999999999999,3.2450000000000001]
[null,"2015-09-02",2015,3.2519999999999998,3.2549999999999999,3.2534999999999998]
[null,"2015-09-03",2015,3.222,3.2309999999999999,3.2264999999999997]
[null,"2015-09-04",2015,3.2120000000000002,3.2149999999999999,3.2134999999999998]
[null,"2015-09-07",2015,3.222,3.2269999999999999,3.2244999999999999]
[null,"2015-09-08",2015,3.2229999999999999,3.226,3.2244999999999999]
[null,"2015-09-09",2015,3.218,3.2210000000000001,3.2195]
[null,"2015-09-10",2015,3.2189999999999999,3.2210000000000001,3.2199999999999998]
[null,"2015-09-11",2015,3.2090000000000001,3.214,3.2115]
[null,"2015-09-14",2015,3.206,3.2080000000000002,3.2069999999999999]
[null,"2015-09-15",2015,3.2069999999999999,3.21,3.2084999999999999]
[null,"2015-09-16",2015,3.2040000000000002,3.2080000000000002,3.2060000000000004]
[null,"2015-09-17",2015,3.1930000000000001,3.1970000000000001,3.1950000000000003]
[null,"2015-09-18",2015,3.1909999999999998,3.1949999999999998,3.1929999999999996]
[null,"2015-09-21",2015,3.1909999999999998,3.1949999999999998,3.1929999999999996]
[null,"2015-09-22",2015,3.2069999999999999,3.2120000000000002,3.2095000000000002]
[null,"2015-09-23",2015,3.22,3.2240000000000002,3.2220000000000004]
[null,"2015-09-24",2015,3.2229999999999999,3.2269999999999999,3.2249999999999996]
[null,"2015-09-25",2015,3.2170000000000001,3.222,3.2195]
[null,"2015-09-28",2015,3.2320000000000002,3.234,3.2330000000000001]
[null,"2015-09-29",2015,3.2370000000000001,3.2389999999999999,3.238]
[null,"2015-09-30",2015,3.22,3.2229999999999999,3.2214999999999998]
[null,"2015-10-01",2015,3.2290000000000001,3.2309999999999999,3.23]
[null,"2015-10-02",2015,3.2240000000000002,3.2269999999999999,3.2255000000000003]
[null,"2015-10-05",2015,3.214,3.218,3.2160000000000002]
[null,"2015-10-06",2015,3.218,3.2229999999999999,3.2204999999999999]
[null,"2015-10-07",2015,3.2170000000000001,3.2210000000000001,3.2190000000000003]
[null,"2015-10-12",2015,3.2229999999999999,3.2290000000000001,3.226]
[null,"2015-10-13",2015,3.2320000000000002,3.2360000000000002,3.234]
[null,"2015-10-14",{"$f":"YEAR(B255)","v":2015},3.2370000000000001,3.242,{"$f":"AVERAGE(D255:E255)","v":3.2395}]
[null,"2015-10-15",2015,3.2330000000000001,3.2360000000000002,3.2345000000000002]
[null,"2015-10-16",2015,3.2370000000000001,3.242,3.2395]
[null,"2015-10-19",2015,3.2469999999999999,3.2530000000000001,3.25]
[null,"2015-10-20",2015,3.254,3.258,3.2560000000000002]
[null,"2015-10-21",2015,3.26,3.262,3.2610000000000001]
[null,"2015-10-22",2015,3.2549999999999999,3.2570000000000001,3.2560000000000002]
[null,"2015-10-23",2015,3.2629999999999999,3.2669999999999999,3.2649999999999997]
[null,"2015-10-26",2015,3.2690000000000001,3.27,3.2694999999999999]
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[null,"2017-11-09",2017,3.2429999999999999,3.246,3.2444999999999999]
[null,"2017-11-10",2017,3.2389999999999999,3.2429999999999999,3.2409999999999997]
[null,"2017-11-13",2017,3.2389999999999999,3.2440000000000002,3.2415000000000003]
[null,"2017-11-14",2017,3.24,3.2429999999999999,3.2415000000000003]
[null,"2017-11-15",2017,3.2480000000000002,3.25,3.2490000000000001]
[null,"2017-11-16",2017,3.25,3.2519999999999998,3.2509999999999999]
[null,"2017-11-17",2017,3.242,3.246,3.2439999999999998]
[null,"2017-11-20",2017,3.24,3.2440000000000002,3.242]
[null,"2017-11-21",2017,3.2330000000000001,3.2360000000000002,3.2345000000000002]
[null,"2017-11-22",2017,3.2389999999999999,3.2410000000000001,3.24]
[null,"2017-11-23",2017,3.2349999999999999,3.2410000000000001,3.238]
[null,"2017-11-24",2017,3.2349999999999999,3.24,3.2374999999999998]
[null,"2017-11-27",2017,3.2349999999999999,3.238,3.2364999999999999]
[null,"2017-11-28",2017,3.234,3.2370000000000001,3.2355]
[null,"2017-11-29",2017,3.2309999999999999,3.234,3.2324999999999999]
[null,"2017-11-30",2017,3.2309999999999999,3.2349999999999999,3.2329999999999997]
[null,"2017-12-01",2017,3.2320000000000002,3.234,3.2330000000000001]
[null,"2017-12-04",2017,3.2320000000000002,3.2370000000000001,3.2345000000000002]
[null,"2017-12-05",2017,3.2330000000000001,3.2360000000000002,3.2345000000000002]
[null,"2017-12-06",2017,3.2349999999999999,3.238,3.2364999999999999]
[null,"2017-12-07",2017,3.2330000000000001,3.238,3.2355]
[null,"2017-12-11",2017,3.2320000000000002,3.238,3.2350000000000003]
[null,"2017-12-12",2017,3.2309999999999999,3.2360000000000002,3.2335000000000003]
[null,"2017-12-13",2017,3.23,3.2330000000000001,3.2315]
[null,"2017-12-14",2017,3.24,3.2440000000000002,3.242]
[null,"2017-12-15",2017,3.2570000000000001,3.262,3.2595000000000001]
[null,"2017-12-18",2017,3.2869999999999999,3.2919999999999998,3.2894999999999999]
[null,"2017-12-19",2017,3.266,3.2690000000000001,3.2675000000000001]
[null,"2017-12-20",2017,3.2730000000000001,3.2759999999999998,3.2744999999999997]
[null,"2017-12-21",2017,3.2650000000000001,3.2679999999999998,3.2664999999999997]
[null,"2017-12-22",2017,3.238,3.2410000000000001,3.2395]
[null,"2017-12-26",2017,3.2360000000000002,3.2429999999999999,3.2395]
[null,"2017-12-27",2017,3.2389999999999999,3.2440000000000002,3.2415000000000003]
[null,"2017-12-28",2017,3.24,3.2440000000000002,3.242]
[null,"2017-12-29",2017,3.238,3.2450000000000001,3.2415000000000003]
[null,"2018-01-03",2018,3.2269999999999999,3.23,{"$f":"AVERAGE(D810:E810)","v":3.2284999999999999}]
[null,"2018-01-04",2018,3.206,3.2080000000000002,{"$f":"AVERAGE(D811:E811)","v":3.2069999999999999}]
[null,"2018-01-05",2018,3.21,3.2149999999999999,3.2124999999999999]
[null,"2018-01-08",2018,3.214,3.2189999999999999,3.2164999999999999]
[null,"2018-01-09",2018,3.218,3.22,3.2190000000000003]
[null,"2018-01-10",2018,3.218,3.22,3.2190000000000003]
[null,"2018-01-11",2018,3.2170000000000001,3.218,3.2175000000000002]
[null,"2018-01-12",2018,3.2149999999999999,3.2170000000000001,3.2160000000000002]
[null,"2018-01-15",2018,3.2120000000000002,3.2160000000000002,3.2140000000000004]
[null,"2018-01-16",2018,3.2109999999999999,3.2170000000000001,3.214]
[null,"2018-01-17",2018,3.21,3.2120000000000002,3.2110000000000003]
[null,"2018-01-18",2018,3.2090000000000001,3.2130000000000001,3.2110000000000003]
[null,"2018-01-19",2018,3.214,3.2170000000000001,3.2155]
[null,"2018-01-22",2018,3.2120000000000002,3.2160000000000002,3.2140000000000004]
[null,"2018-01-23",2018,3.2160000000000002,3.2189999999999999,3.2175000000000002]
[null,"2018-01-24",2018,3.2120000000000002,3.214,3.2130000000000001]
[null,"2018-01-25",2018,3.2090000000000001,3.21,3.2095000000000002]
[null,"2018-01-26",2018,3.2120000000000002,3.2149999999999999,3.2134999999999998]
[null,"2018-01-29",2018,3.2170000000000001,3.2189999999999999,3.218]
[null,"2018-01-30",2018,3.2149999999999999,3.2170000000000001,3.2160000000000002]
[null,"2018-01-31",2018,3.214,3.2170000000000001,3.2155]
[null,"2018-02-01",{"$f":"YEAR(B831)","v":2018},3.2109999999999999,3.2130000000000001,3.2119999999999997]
[null,"2018-02-02",2018,3.2170000000000001,3.218,3.2175000000000002]
[null,"2018-02-05",2018,3.2229999999999999,3.2250000000000001,3.2240000000000002]
[null,"2018-02-06",2018,3.2480000000000002,3.2509999999999999,3.2495000000000003]
[null,"2018-02-07",2018,3.2450000000000001,3.2469999999999999,3.246]
[null,"2018-02-08",2018,3.2509999999999999,3.254,3.2524999999999999]
[null,"2018-02-09",2018,3.2669999999999999,3.27,3.2685]
[null,"2018-02-12",2018,3.2639999999999998,3.2650000000000001,3.2645]
[null,"2018-02-13",2018,3.2669999999999999,3.27,3.2685]
[null,"2018-02-14",2018,3.2679999999999998,3.27,3.2690000000000001]
[null,"2018-02-15",2018,3.2469999999999999,3.25,3.2484999999999999]
[null,"2018-02-16",2018,3.2410000000000001,3.2429999999999999,3.242]
[null,"2018-02-19",2018,3.2480000000000002,3.25,3.2490000000000001]
[null,"2018-02-20",2018,3.25,3.2530000000000001,3.2515000000000001]
[null,"2018-02-21",2018,3.246,3.2490000000000001,3.2475000000000001]
[null,"2018-02-22",2018,3.2490000000000001,3.2509999999999999,3.25]
[null,"2018-02-23",2018,3.2469999999999999,3.2509999999999999,3.2489999999999997]
[null,"2018-02-26",2018,3.2480000000000002,3.25,3.2490000000000001]
[null,"2018-02-27",2018,3.2480000000000002,3.25,3.2490000000000001]
[null,"2018-02-28",2018,3.2589999999999999,3.2610000000000001,3.26]
[null,"2018-03-01",2018,3.262,3.2650000000000001,3.2635000000000001]
[null,"2018-03-02",2018,3.2570000000000001,3.2589999999999999,3.258]
[null,"2018-03-05",2018,3.2490000000000001,3.25,3.2495000000000003]
[null,"2018-03-06",2018,3.25,3.2519999999999998,3.2509999999999999]
[null,"2018-03-07",2018,3.2530000000000001,3.2570000000000001,3.2549999999999999]
[null,"2018-03-08",2018,3.254,3.2559999999999998,3.2549999999999999]
[null,"2018-03-09",2018,3.258,3.26,3.2589999999999999]
[null,"2018-03-12",2018,3.2559999999999998,3.2589999999999999,3.2574999999999998]
[null,"2018-03-13",2018,3.2570000000000001,3.26,3.2584999999999997]
[null,"2018-03-14",2018,3.26,3.2610000000000001,3.2605]
[null,"2018-03-15",2018,3.26,3.262,3.2610000000000001]
[null,"2018-03-16",2018,3.266,3.2679999999999998,3.2669999999999999]
[null,"2018-03-19",2018,3.27,3.2730000000000001,3.2715000000000001]
[null,"2018-03-20",2018,3.2639999999999998,3.2690000000000001,3.2664999999999997]
[null,"2018-03-21",2018,3.2610000000000001,3.2629999999999999,3.262]
[null,"2018-03-22",2018,3.24,3.2429999999999999,3.2415000000000003]
[null,"2018-03-23",2018,3.2360000000000002,3.2370000000000001,3.2365000000000004]
[null,"2018-03-26",2018,3.2149999999999999,3.2189999999999999,3.2169999999999996]
[null,"2018-03-27",2018,3.2189999999999999,3.2229999999999999,3.2210000000000001]
[null,"2018-03-28",2018,3.2240000000000002,3.2290000000000001,3.2265000000000001]
[null,"2018-04-02",2018,3.2250000000000001,3.2290000000000001,3.2270000000000003]
[null,"2018-04-03",2018,3.2250000000000001,3.226,3.2255000000000003]
[null,"2018-04-04",2018,3.2269999999999999,3.2280000000000002,3.2275]
[null,"2018-04-05",2018,3.226,3.2280000000000002,3.2270000000000003]
[null,"2018-04-06",2018,3.2320000000000002,3.234,{"$f":"AVERAGE(D875:E875)","v":3.2330000000000001}]
[null,"2018-04-09",2018,3.2370000000000001,3.2389999999999999,3.238]
[null,"2018-04-10",2018,3.238,3.2389999999999999,3.2385000000000002]
[null,"2018-04-11",2018,3.2370000000000001,3.2389999999999999,3.238]
[null,"2018-04-12",2018,3.2280000000000002,3.2290000000000001,3.2285000000000004]
[null,"2018-04-16",2018,3.222,3.2240000000000002,3.2229999999999999]
[null,"2018-04-17",2018,3.218,3.2210000000000001,3.2195]
[null,"2018-04-18",2018,3.2149999999999999,3.2170000000000001,3.2160000000000002]
[null,"2018-04-19",2018,3.2189999999999999,3.2210000000000001,3.2199999999999998]
[null,"2018-04-20",2018,3.2229999999999999,3.226,3.2244999999999999]
[null,"2018-04-23",2018,3.2280000000000002,3.23,3.2290000000000001]
[null,"2018-04-24",2018,3.2309999999999999,3.2320000000000002,3.2315]
[null,"2018-04-25",2018,3.24,3.242,3.2410000000000001]
[null,"2018-04-26",2018,3.2349999999999999,3.238,3.2364999999999999]
[null,"2018-04-27",2018,3.238,3.2410000000000001,3.2395]
[null,"2018-04-30",2018,3.2480000000000002,3.25,3.2490000000000001]
[null,"2018-05-02",2018,3.266,3.2679999999999998,3.2669999999999999]
[null,"2018-05-03",2018,3.274,3.2759999999999998,3.2749999999999999]
[null,"2018-05-04",2018,3.27,3.2719999999999998,3.2709999999999999]
[null,"2018-05-07",2018,3.2770000000000001,3.2789999999999999,3.278]
[null,"2018-05-08",{"$f":"YEAR(B895)","v":2018},3.2850000000000001,3.2879999999999998,3.2865000000000002]
[null,"2018-05-09",2018,3.29,3.2930000000000001,3.2915000000000001]
[null,"2018-05-10",2018,3.2730000000000001,3.2789999999999999,3.2759999999999998]
[null,"2018-05-11",2018,3.2589999999999999,3.2610000000000001,3.26]
[null,"2018-05-14",2018,3.258,3.26,3.2589999999999999]
[null,"2018-05-15",2018,3.2679999999999998,3.2719999999999998,3.2699999999999996]
[null,"2018-05-16",2018,3.266,3.2679999999999998,3.2669999999999999]
[null,"2018-05-17",2018,3.2730000000000001,3.274,3.2735000000000003]
[null,"2018-05-18",2018,3.286,3.2890000000000001,3.2875000000000001]
[null,"2018-05-21",2018,3.2839999999999998,3.286,3.2850000000000001]
[null,"2018-05-22",2018,3.2709999999999999,3.274,3.2725]
[null,"2018-05-23",2018,3.27,3.2709999999999999,3.2705000000000002]
[null,"2018-05-24",2018,3.266,3.2679999999999998,3.2669999999999999]
[null,"2018-05-25",2018,3.2669999999999999,3.27,3.2685]
[null,"2018-05-28",2018,3.2690000000000001,3.2719999999999998,3.2705000000000002]
[null,"2018-05-29",2018,3.2789999999999999,3.2810000000000001,3.2800000000000002]
[null,"2018-05-30",2018,3.27,3.2719999999999998,3.2709999999999999]
[null,"2018-05-31",2018,3.2709999999999999,3.274,3.2725]
[null,"2018-06-01",2018,3.2709999999999999,3.2730000000000001,3.2720000000000002]
[null,"2018-06-04",2018,3.2709999999999999,3.2730000000000001,3.2720000000000002]
[null,"2018-06-05",2018,3.2709999999999999,3.2730000000000001,3.2720000000000002]
[null,"2018-06-06",2018,3.258,3.2610000000000001,3.2595000000000001]
[null,"2018-06-07",2018,3.26,3.262,3.2610000000000001]
[null,"2018-06-08",2018,3.2610000000000001,3.2629999999999999,3.262]
[null,"2018-06-11",2018,3.2650000000000001,3.2669999999999999,3.266]
[null,"2018-06-12",2018,3.2690000000000001,3.27,3.2694999999999999]
[null,"2018-06-13",2018,3.2639999999999998,3.266,3.2649999999999997]
[null,"2018-06-14",2018,3.2650000000000001,3.2669999999999999,3.266]
[null,"2018-06-15",2018,3.2770000000000001,3.2789999999999999,3.278]
[null,"2018-06-18",2018,3.2789999999999999,3.2810000000000001,3.2800000000000002]
[null,"2018-06-19",2018,3.2829999999999999,3.2850000000000001,3.2839999999999998]
[null,"2018-06-20",2018,3.28,3.2829999999999999,3.2814999999999999]
[null,"2018-06-21",2018,3.274,3.2789999999999999,3.2765]
[null,"2018-06-22",2018,3.266,3.2690000000000001,3.2675000000000001]
[null,"2018-06-25",2018,3.2730000000000001,3.2749999999999999,3.274]
[null,"2018-06-26",2018,3.2690000000000001,3.2719999999999998,3.2705000000000002]
[null,"2018-06-27",2018,3.2690000000000001,3.2719999999999998,3.2705000000000002]
[null,"2018-06-28",2018,3.2690000000000001,3.274,3.2715000000000001]
[null,"2018-07-02",2018,3.2850000000000001,3.2879999999999998,3.2865000000000002]
[null,"2018-07-03",2018,3.2839999999999998,3.2869999999999999,3.2854999999999999]
[null,"2018-07-04",2018,3.2869999999999999,3.2909999999999999,3.2889999999999997]
[null,"2018-07-05",2018,3.2869999999999999,3.2909999999999999,3.2889999999999997]
[null,"2018-07-06",2018,3.282,3.2869999999999999,3.2845]
[null,"2018-07-09",2018,3.28,3.2839999999999998,3.282]
[null,"2018-07-10",2018,3.2690000000000001,3.274,{"$f":"AVERAGE(D939:E939)","v":3.2715000000000001}]
[null,"2018-07-11",2018,3.2759999999999998,3.28,3.2779999999999996]
[null,"2018-07-12",2018,3.2709999999999999,3.2759999999999998,3.2734999999999999]
[null,"2018-07-13",2018,3.2679999999999998,3.2730000000000001,3.2705000000000002]
[null,"2018-07-16",2018,3.2650000000000001,3.2719999999999998,3.2685]
[null,"2018-07-17",2018,3.2669999999999999,3.2690000000000001,3.2679999999999998]
[null,"2018-07-18",2018,3.2709999999999999,3.2730000000000001,3.2720000000000002]
[null,"2018-07-19",2018,3.274,3.2770000000000001,3.2755000000000001]
[null,"2018-07-20",2018,3.2719999999999998,3.2759999999999998,3.274]
[null,"2018-07-23",2018,3.2749999999999999,3.28,3.2774999999999999]
[null,"2018-07-24",2018,3.2730000000000001,3.2749999999999999,3.274]
[null,"2018-07-25",2018,3.2709999999999999,3.274,3.2725]
[null,"2018-07-26",2018,3.2719999999999998,3.2759999999999998,3.274]
[null,"2018-07-30",2018,3.2679999999999998,3.2719999999999998,3.2699999999999996]
[null,"2018-07-31",2018,3.2709999999999999,3.274,3.2725]
[null,"2018-08-01",2018,3.2719999999999998,3.2749999999999999,3.2734999999999999]
[null,"2018-08-02",2018,3.2690000000000001,3.274,3.2715000000000001]
[null,"2018-08-03",2018,3.2669999999999999,3.2709999999999999,3.2690000000000001]
[null,"2018-08-06",2018,3.266,3.27,3.2679999999999998]
[null,"2018-08-07",2018,3.2650000000000001,3.27,3.2675000000000001]
[null,"2018-08-08",{"$f":"YEAR(B959)","v":2018},3.2679999999999998,3.27,3.2690000000000001]
[null,"2018-08-09",2018,3.27,3.2730000000000001,3.2715000000000001]
[null,"2018-08-10",2018,3.2749999999999999,3.2789999999999999,3.2770000000000001]
[null,"2018-08-13",2018,3.2839999999999998,3.2869999999999999,3.2854999999999999]
[null,"2018-08-14",2018,3.2890000000000001,3.2909999999999999,3.29]
[null,"2018-08-15",2018,3.3149999999999999,3.3130000000000002,3.3140000000000001]
[null,"2018-08-16",2018,3.3090000000000002,3.3119999999999998,3.3105000000000002]
[null,"2018-08-17",2018,3.3180000000000001,3.3210000000000002,3.3195000000000001]
[null,"2018-08-20",2018,3.3130000000000002,3.3149999999999999,3.3140000000000001]
[null,"2018-08-21",2018,3.2970000000000002,3.3010000000000002,3.2990000000000004]
[null,"2018-08-22",2018,3.2839999999999998,3.2869999999999999,3.2854999999999999]
[null,"2018-08-23",2018,3.2930000000000001,3.2959999999999998,3.2945000000000002]
[null,"2018-08-24",2018,3.2909999999999999,3.294,3.2925]
[null,"2018-08-27",2018,3.2879999999999998,3.2909999999999999,3.2894999999999999]
[null,"2018-08-28",2018,3.2909999999999999,3.294,3.2925]
[null,"2018-08-29",2018,3.2930000000000001,3.298,3.2955000000000001]
[null,"2018-09-03",2018,3.3010000000000002,3.3069999999999999,3.3040000000000003]
[null,"2018-09-04",2018,3.3119999999999998,3.3149999999999999,3.3134999999999999]
[null,"2018-09-05",2018,3.3159999999999998,3.3170000000000002,3.3165]
[null,"2018-09-06",2018,3.3180000000000001,3.32,3.319]
[null,"2018-09-07",2018,3.3220000000000001,3.3250000000000002,3.3235000000000001]
[null,"2018-09-10",2018,3.3239999999999998,3.3279999999999998,3.3259999999999996]
[null,"2018-09-11",2018,3.331,3.3340000000000001,3.3325]
[null,"2018-09-12",2018,3.3279999999999998,3.331,3.3294999999999999]
[null,"2018-09-13",2018,3.3220000000000001,3.3250000000000002,3.3235000000000001]
[null,"2018-09-14",2018,3.3130000000000002,3.3159999999999998,3.3144999999999998]
[null,"2018-09-17",2018,3.3130000000000002,3.3159999999999998,3.3144999999999998]
[null,"2018-09-18",2018,3.3039999999999998,3.3079999999999998,3.306]
[null,"2018-09-19",2018,3.3010000000000002,3.3050000000000002,3.3029999999999999]
[null,"2018-09-20",2018,3.298,3.3,3.2989999999999999]
[null,"2018-09-21",2018,3.2909999999999999,3.2930000000000001,3.2919999999999998]
[null,"2018-09-24",2018,3.2970000000000002,3.3,3.2984999999999998]
[null,"2018-09-25",2018,3.3029999999999999,3.306,3.3045]
[null,"2018-09-26",2018,3.3029999999999999,3.306,3.3045]
[null,"2018-09-27",2018,3.3010000000000002,3.3029999999999999,3.302]
[null,"2018-09-28",2018,3.298,3.302,3.3]
[null,"2018-10-01",2018,3.306,3.3090000000000002,3.3075000000000001]
[null,"2018-10-02",2018,3.3119999999999998,3.3140000000000001,3.3129999999999997]
[null,"2018-10-03",2018,3.3109999999999999,3.3140000000000001,3.3125]
[null,"2018-10-04",2018,3.3319999999999999,3.335,3.3334999999999999]
[null,"2018-10-05",2018,3.32,3.3239999999999998,3.3220000000000001]
[null,"2018-10-09",2018,3.3290000000000002,3.3319999999999999,3.3304999999999998]
[null,"2018-10-10",2018,3.3279999999999998,3.33,3.3289999999999997]
[null,"2018-10-11",2018,3.327,3.33,3.3285]
[null,"2018-10-12",2018,3.33,3.3330000000000002,{"$f":"AVERAGE(D1003:E1003)","v":3.3315000000000001}]
[null,"2018-10-15",2018,3.3340000000000001,3.3380000000000001,3.3360000000000003]
[null,"2018-10-16",2018,3.33,3.3340000000000001,3.3319999999999999]
[null,"2018-10-17",2018,3.3319999999999999,3.3359999999999999,3.3339999999999996]
[null,"2018-10-18",2018,3.3359999999999999,3.3380000000000001,3.3369999999999997]
[null,"2018-10-19",2018,3.3279999999999998,3.3319999999999999,3.33]
[null,"2018-10-22",2018,3.331,3.3340000000000001,3.3325]
[null,"2018-10-23",2018,3.335,3.3370000000000002,3.3360000000000003]
[null,"2018-10-24",2018,3.339,3.3410000000000002,3.34]
[null,"2018-10-25",2018,3.339,3.3410000000000002,3.34]
[null,"2018-10-26",2018,3.3439999999999999,3.347,3.3454999999999999]
[null,"2018-10-29",2018,3.35,3.3519999999999999,3.351]
[null,"2018-10-30",2018,3.3570000000000002,3.36,3.3585000000000003]
[null,"2018-10-31",2018,3.3639999999999999,3.367,3.3654999999999999]
[null,"2018-11-05",2018,3.359,3.3610000000000002,3.3600000000000003]
[null,"2018-11-06",2018,3.3679999999999999,3.371,3.3694999999999999]
[null,"2018-11-07",2018,3.3639999999999999,3.3660000000000001,3.3650000000000002]
[null,"2018-11-08",2018,3.3679999999999999,3.37,3.3689999999999998]
[null,"2018-11-09",2018,3.3690000000000002,3.3719999999999999,3.3704999999999998]
[null,"2018-11-12",2018,3.3660000000000001,3.3769999999999998,3.3715000000000002]
[null,"2018-11-13",{"$f":"YEAR(B1023)","v":2018},3.3740000000000001,3.379,3.3765000000000001]
[null,"2018-11-14",2018,3.375,3.379,3.3769999999999998]
[null,"2018-11-15",2018,3.38,3.3860000000000001,3.383]
[null,"2018-11-16",2018,3.3730000000000002,3.379,3.3760000000000003]
[null,"2018-11-19",2018,3.3730000000000002,3.3780000000000001,3.3755000000000002]
[null,"2018-11-20",2018,3.379,3.383,3.3810000000000002]
[null,"2018-11-21",2018,3.3740000000000001,3.3780000000000001,3.3760000000000003]
[null,"2018-11-22",2018,3.3690000000000002,3.3730000000000002,3.3710000000000004]
[null,"2018-11-23",2018,3.3740000000000001,3.379,3.3765000000000001]
[null,"2018-11-26",2018,3.3769999999999998,3.3809999999999998,3.3789999999999996]
[null,"2018-11-27",2018,3.38,3.383,3.3815]
[null,"2018-11-28",2018,3.375,3.38,3.3774999999999999]
[null,"2018-11-29",2018,3.3759999999999999,3.379,3.3774999999999999]
[null,"2018-11-30",2018,3.3780000000000001,3.3820000000000001,3.38]
[null,"2018-12-03",2018,3.3740000000000001,3.3780000000000001,3.3760000000000003]
[null,"2018-12-04",2018,3.383,3.3849999999999998,3.3839999999999999]
[null,"2018-12-05",2018,3.3780000000000001,3.3809999999999998,3.3795000000000002]
[null,"2018-12-06",2018,3.3769999999999998,3.3809999999999998,3.3789999999999996]
[null,"2018-12-07",2018,3.367,3.371,3.3689999999999998]
[null,"2018-12-10",2018,3.3730000000000002,3.3759999999999999,3.3745000000000003]
[null,"2018-12-11",2018,3.3660000000000001,3.37,3.3680000000000003]
[null,"2018-12-12",2018,3.355,3.359,3.3570000000000002]
[null,"2018-12-13",2018,3.359,3.3650000000000002,3.3620000000000001]
[null,"2018-12-14",2018,3.351,3.355,3.3529999999999998]
[null,"2018-12-17",2018,3.3410000000000002,3.347,3.3440000000000003]
[null,"2018-12-18",2018,3.34,3.3460000000000001,3.343]
[null,"2018-12-19",2018,3.347,3.351,3.3490000000000002]
[null,"2018-12-20",2018,3.339,3.343,3.3410000000000002]
[null,"2018-12-21",2018,3.3519999999999999,3.3580000000000001,3.355]
[null,"2018-12-26",2018,3.3660000000000001,3.3690000000000002,3.3675000000000002]
[null,"2018-12-27",2018,3.3730000000000002,3.3759999999999999,3.3745000000000003]
[null,"2018-12-28",2018,3.363,3.37,3.3665000000000003]
[null,"2018-12-31",2018,3.3690000000000002,3.379,3.3740000000000001]
[null,"2019-01-02",2019,3.3690000000000002,3.3730000000000002,3.3710000000000004]
[null,"2019-01-03",2019,3.3679999999999999,3.371,3.3694999999999999]
[null,"2019-01-04",2019,3.3559999999999999,3.36,3.3579999999999997]
[null,"2019-01-07",2019,3.3490000000000002,3.3530000000000002,3.351]
[null,"2019-01-08",2019,3.347,3.35,3.3485]
[null,"2019-01-09",2019,3.3330000000000002,3.335,3.3340000000000001]
[null,"2019-01-10",2019,3.3410000000000002,3.343,3.3420000000000001]
[null,"2019-01-11",2019,3.339,3.343,3.3410000000000002]
[null,"2019-01-14",2019,3.3410000000000002,3.3450000000000002,3.343]
[null,"2019-01-15",2019,3.3359999999999999,3.34,3.3380000000000001]
[null,"2019-01-16",2019,3.33,3.3330000000000002,3.3315000000000001]
[null,"2019-01-17",2019,3.331,3.3330000000000002,{"$f":"AVERAGE(D1067:E1067)","v":3.3319999999999999}]
[null,"2019-01-18",2019,3.3159999999999998,3.319,3.3174999999999999]
[null,"2019-01-21",2019,3.3250000000000002,3.33,3.3275000000000001]
[null,"2019-01-22",2019,3.335,3.3370000000000002,3.3360000000000003]
[null,"2019-01-23",2019,3.3359999999999999,3.3380000000000001,3.3369999999999997]
[null,"2019-01-24",2019,3.3450000000000002,3.3460000000000001,3.3455000000000004]
[null,"2019-01-25",2019,3.3420000000000001,3.3450000000000002,3.3435000000000001]
[null,"2019-01-28",2019,3.3519999999999999,3.3540000000000001,3.3529999999999998]
[null,"2019-01-29",2019,3.3570000000000002,3.36,3.3585000000000003]
[null,"2019-01-30",2019,3.351,3.355,3.3529999999999998]
[null,"2019-01-31",2019,3.3330000000000002,3.335,3.3340000000000001]
[null,"2019-02-01",2019,3.3260000000000001,3.33,3.3280000000000003]
[null,"2019-02-04",2019,3.327,3.331,3.3289999999999997]
[null,"2019-02-05",2019,3.3279999999999998,3.331,3.3294999999999999]
[null,"2019-02-06",2019,3.3250000000000002,3.3279999999999998,3.3265000000000002]
[null,"2019-02-07",2019,3.3210000000000002,3.3239999999999998,3.3224999999999998]
[null,"2019-02-08",2019,3.3210000000000002,3.3239999999999998,3.3224999999999998]
[null,"2019-02-11",2019,3.3279999999999998,3.331,3.3294999999999999]
[null,"2019-02-12",2019,3.331,3.3330000000000002,3.3319999999999999]
[null,"2019-02-13",2019,3.3359999999999999,3.3370000000000002,3.3365]
[null,"2019-02-14",{"$f":"YEAR(B1087)","v":2019},3.339,3.3410000000000002,3.34]
[null,"2019-02-15",2019,3.327,3.331,3.3289999999999997]
[null,"2019-02-18",2019,3.3180000000000001,3.3239999999999998,3.3209999999999997]
[null,"2019-02-19",2019,3.3140000000000001,3.3180000000000001,3.3159999999999998]
[null,"2019-02-20",2019,3.3159999999999998,3.3180000000000001,3.3170000000000002]
[null,"2019-02-21",2019,3.319,3.3220000000000001,3.3205]
[null,"2019-02-22",2019,3.3069999999999999,3.31,3.3085]
[null,"2019-02-25",2019,3.3029999999999999,3.306,3.3045]
[null,"2019-02-26",2019,3.3069999999999999,3.3119999999999998,3.3094999999999999]
[null,"2019-02-27",2019,3.3039999999999998,3.306,3.3049999999999997]
[null,"2019-02-28",2019,3.3,3.3050000000000002,3.3025000000000002]
[null,"2019-03-01",2019,3.3029999999999999,3.3069999999999999,3.3049999999999997]
[null,"2019-03-04",2019,3.3079999999999998,3.3119999999999998,3.3099999999999996]
[null,"2019-03-05",2019,3.31,3.3130000000000002,3.3115000000000001]
[null,"2019-03-06",2019,3.3069999999999999,3.31,3.3085]
[null,"2019-03-07",2019,3.3079999999999998,3.3109999999999999,3.3094999999999999]
[null,"2019-03-08",2019,3.3119999999999998,3.3149999999999999,3.3134999999999999]
[null,"2019-03-11",2019,3.3069999999999999,3.31,3.3085]
[null,"2019-03-12",2019,3.3,3.3029999999999999,3.3014999999999999]
[null,"2019-03-13",2019,3.29,3.2919999999999998,3.2909999999999999]
[null,"2019-03-14",2019,3.294,3.2970000000000002,3.2955000000000001]
[null,"2019-03-15",2019,3.2959999999999998,3.2989999999999999,3.2974999999999999]
[null,"2019-03-18",2019,3.2970000000000002,3.3010000000000002,3.2990000000000004]
[null,"2019-03-19",2019,3.3,3.3010000000000002,3.3005]
[null,"2019-03-20",2019,3.2909999999999999,3.294,3.2925]
[null,"2019-03-21",2019,3.2919999999999998,3.294,3.2930000000000001]
[null,"2019-03-22",2019,3.3010000000000002,3.3050000000000002,3.3029999999999999]
[null,"2019-03-25",2019,3.3010000000000002,3.3039999999999998,3.3025000000000002]
[null,"2019-03-26",2019,3.302,3.306,3.3040000000000003]
[null,"2019-03-27",2019,3.3149999999999999,3.3170000000000002,3.3159999999999998]
[null,"2019-03-28",2019,3.3159999999999998,3.319,3.3174999999999999]
[null,"2019-03-29",2019,3.3159999999999998,3.3210000000000002,3.3185000000000002]
[null,"2019-04-01",2019,3.306,3.3119999999999998,3.3090000000000002]
[null,"2019-04-02",2019,3.3090000000000002,3.3119999999999998,3.3105000000000002]
[null,"2019-04-03",2019,3.298,3.3,3.2989999999999999]
[null,"2019-04-04",2019,3.2949999999999999,3.2989999999999999,3.2969999999999997]
[null,"2019-04-05",2019,3.2949999999999999,3.3,3.2974999999999999]
[null,"2019-04-08",2019,3.2890000000000001,3.2930000000000001,3.2910000000000004]
[null,"2019-04-09",2019,3.29,3.2930000000000001,3.2915000000000001]
[null,"2019-04-10",2019,3.2930000000000001,3.2949999999999999,3.294]
[null,"2019-04-11",2019,3.2959999999999998,3.3,3.298]
[null,"2019-04-12",2019,3.2909999999999999,3.2959999999999998,3.2934999999999999]
[null,"2019-04-15",2019,3.2949999999999999,3.2989999999999999,3.2969999999999997]
[null,"2019-04-16",2019,3.294,3.2970000000000002,3.2955000000000001]
[null,"2019-04-17",2019,3.294,3.2970000000000002,{"$f":"AVERAGE(D1131:E1131)","v":3.2955000000000001}]
[null,"2019-04-22",2019,3.302,3.3039999999999998,3.3029999999999999]
[null,"2019-04-23",2019,3.3079999999999998,3.3109999999999999,3.3094999999999999]
[null,"2019-04-24",2019,3.32,3.3220000000000001,3.3209999999999997]
[null,"2019-04-25",2019,3.3290000000000002,3.3319999999999999,3.3304999999999998]
[null,"2019-04-26",2019,3.3170000000000002,3.3210000000000002,3.319]
[null,"2019-04-29",2019,3.3140000000000001,3.3170000000000002,3.3155000000000001]
[null,"2019-04-30",2019,3.306,3.3119999999999998,3.3090000000000002]
[null,"2019-05-02",2019,3.3130000000000002,3.3149999999999999,3.3140000000000001]
[null,"2019-05-03",2019,3.3,3.3039999999999998,3.3019999999999996]
[null,"2019-05-06",2019,3.306,3.3119999999999998,3.3090000000000002]
[null,"2019-05-07",2019,3.3119999999999998,3.3149999999999999,3.3134999999999999]
[null,"2019-05-08",2019,3.3130000000000002,3.3159999999999998,3.3144999999999998]
[null,"2019-05-09",2019,3.3210000000000002,3.3220000000000001,3.3215000000000003]
[null,"2019-05-10",2019,3.3140000000000001,3.3180000000000001,3.3159999999999998]
[null,"2019-05-13",2019,3.3290000000000002,3.3319999999999999,3.3304999999999998]
[null,"2019-05-14",2019,3.3210000000000002,3.3250000000000002,3.3230000000000004]
[null,"2019-05-15",2019,3.32,3.3239999999999998,3.3220000000000001]
[null,"2019-05-16",2019,3.3140000000000001,3.3180000000000001,3.3159999999999998]
[null,"2019-05-17",2019,3.3210000000000002,3.3239999999999998,3.3224999999999998]
[null,"2019-05-20",{"$f":"YEAR(B1151)","v":2019},3.3359999999999999,3.34,3.3380000000000001]
[null,"2019-05-21",2019,3.3439999999999999,3.347,3.3454999999999999]
[null,"2019-05-22",2019,3.3439999999999999,3.347,3.3454999999999999]
[null,"2019-05-23",2019,3.347,3.35,3.3485]
[null,"2019-05-24",2019,3.3410000000000002,3.3460000000000001,3.3435000000000001]
[null,"2019-05-27",2019,3.3439999999999999,3.351,3.3475000000000001]
[null,"2019-05-28",2019,3.3530000000000002,3.355,3.3540000000000001]
[null,"2019-05-29",2019,3.3540000000000001,3.3580000000000001,3.3559999999999999]
[null,"2019-05-30",2019,3.3580000000000001,3.363,3.3605]
[null,"2019-05-31",2019,3.367,3.37,3.3685]
[null,"2019-06-03",2019,3.3719999999999999,3.3730000000000002,3.3725000000000001]
[null,"2019-06-04",2019,3.3479999999999999,3.351,3.3494999999999999]
[null,"2019-06-05",2019,3.351,3.3530000000000002,3.3520000000000003]
[null,"2019-06-06",2019,3.335,3.3380000000000001,3.3365]
[null,"2019-06-07",2019,3.331,3.3359999999999999,3.3334999999999999]
[null,"2019-06-10",2019,3.3319999999999999,3.335,3.3334999999999999]
[null,"2019-06-11",2019,3.3290000000000002,3.3319999999999999,3.3304999999999998]
[null,"2019-06-12",2019,3.3290000000000002,3.331,3.33]
[null,"2019-06-13",2019,3.3290000000000002,3.3319999999999999,3.3304999999999998]
[null,"2019-06-14",2019,3.3330000000000002,3.34,3.3365]
[null,"2019-06-17",2019,3.3450000000000002,3.3479999999999999,3.3464999999999998]
[null,"2019-06-18",2019,3.335,3.34,3.3374999999999999]
[null,"2019-06-19",2019,3.3330000000000002,3.3359999999999999,3.3345000000000002]
[null,"2019-06-20",2019,3.3090000000000002,3.3130000000000002,3.3109999999999999]
[null,"2019-06-21",2019,3.302,3.306,3.3040000000000003]
[null,"2019-06-24",2019,3.2970000000000002,3.302,3.2995000000000001]
[null,"2019-06-25",2019,3.2949999999999999,3.298,3.2965]
[null,"2019-06-26",2019,3.2970000000000002,3.3010000000000002,3.2990000000000004]
[null,"2019-06-27",2019,3.29,3.294,3.2919999999999998]
[null,"2019-06-28",2019,3.2850000000000001,3.29,3.2875000000000001]
[null,"2019-07-01",2019,3.2879999999999998,3.2909999999999999,3.2894999999999999]
[null,"2019-07-02",2019,3.2879999999999998,3.2919999999999998,3.29]
[null,"2019-07-03",2019,3.294,3.2959999999999998,3.2949999999999999]
[null,"2019-07-04",2019,3.286,3.294,3.29]
[null,"2019-07-05",2019,3.2930000000000001,3.298,3.2955000000000001]
[null,"2019-07-08",2019,3.286,3.2930000000000001,3.2895000000000003]
[null,"2019-07-09",2019,3.2879999999999998,3.2930000000000001,3.2904999999999998]
[null,"2019-07-10",2019,3.2850000000000001,3.2879999999999998,3.2865000000000002]
[null,"2019-07-11",2019,3.2810000000000001,3.286,3.2835000000000001]
[null,"2019-07-12",2019,3.2810000000000001,3.2850000000000001,3.2830000000000004]
[null,"2019-07-15",2019,3.2839999999999998,3.286,3.2850000000000001]
[null,"2019-07-16",2019,3.2850000000000001,3.2879999999999998,3.2865000000000002]
[null,"2019-07-17",2019,3.2839999999999998,3.2869999999999999,3.2854999999999999]
[null,"2019-07-18",2019,3.2850000000000001,3.2879999999999998,3.2865000000000002]
[null,"2019-07-19",2019,3.282,3.286,{"$f":"AVERAGE(D1195:E1195)","v":3.2839999999999998}]
[null,"2019-07-22",2019,3.2829999999999999,3.2869999999999999,3.2850000000000001]
[null,"2019-07-23",2019,3.29,3.2919999999999998,3.2909999999999999]
[null,"2019-07-24",2019,3.2909999999999999,3.294,3.2925]
[null,"2019-07-25",2019,3.2959999999999998,3.3,3.298]
[null,"2019-07-26",2019,3.2970000000000002,3.3,3.2984999999999998]
[null,"2019-07-31",2019,3.3079999999999998,3.31,3.3090000000000002]
[null,"2019-08-01",2019,3.3159999999999998,3.319,3.3174999999999999]
[null,"2019-08-02",2019,3.343,3.3460000000000001,3.3445]
[null,"2019-08-05",2019,3.375,3.3849999999999998,3.38]
[null,"2019-08-06",2019,3.38,3.3839999999999999,3.3819999999999997]
[null,"2019-08-07",2019,3.379,3.3820000000000001,3.3805000000000001]
[null,"2019-08-08",2019,3.379,3.3820000000000001,3.3805000000000001]
[null,"2019-08-09",2019,3.379,3.383,3.3810000000000002]
[null,"2019-08-12",2019,3.3860000000000001,3.3889999999999998,3.3875000000000002]
[null,"2019-08-13",2019,3.375,3.3769999999999998,3.3759999999999999]
[null,"2019-08-14",2019,3.3889999999999998,3.3889999999999998,3.3889999999999998]
[null,"2019-08-15",2019,3.39,3.3940000000000001,3.3920000000000003]
[null,"2019-08-16",2019,3.3820000000000001,3.3860000000000001,3.3840000000000003]
[null,"2019-08-19",2019,3.3820000000000001,3.3860000000000001,3.3840000000000003]
[null,"2019-08-20",{"$f":"YEAR(B1215)","v":2019},3.379,3.3809999999999998,3.38]
[null,"2019-08-21",2019,3.3759999999999999,3.379,3.3774999999999999]
[null,"2019-08-22",2019,3.3780000000000001,3.3809999999999998,3.3795000000000002]
[null,"2019-08-23",2019,3.3740000000000001,3.3769999999999998,3.3754999999999997]
[null,"2019-08-26",2019,3.3769999999999998,3.379,3.3780000000000001]
[null,"2019-08-27",2019,3.3849999999999998,3.3879999999999999,3.3864999999999998]
[null,"2019-08-28",2019,3.3919999999999999,3.399,3.3955000000000002]
[null,"2019-09-02",2019,3.3959999999999999,3.4049999999999998,3.4005000000000001]
[null,"2019-09-03",2019,3.403,3.4049999999999998,3.4039999999999999]
[null,"2019-09-04",2019,3.3889999999999998,3.3919999999999999,3.3904999999999998]
[null,"2019-09-05",2019,3.3660000000000001,3.367,3.3665000000000003]
[null,"2019-09-06",2019,3.3439999999999999,3.3460000000000001,3.3449999999999998]
[null,"2019-09-09",2019,3.343,3.347,3.3449999999999998]
[null,"2019-09-10",2019,3.3439999999999999,3.3479999999999999,3.3460000000000001]
[null,"2019-09-11",2019,3.3420000000000001,3.3439999999999999,3.343]
[null,"2019-09-12",2019,3.3279999999999998,3.331,3.3294999999999999]
[null,"2019-09-13",2019,3.3149999999999999,3.3180000000000001,3.3165]
[null,"2019-09-16",2019,3.3220000000000001,3.327,3.3245]
[null,"2019-09-17",2019,3.3410000000000002,3.3450000000000002,3.343]
[null,"2019-09-18",2019,3.3420000000000001,3.3450000000000002,3.3435000000000001]
[null,"2019-09-19",2019,3.3530000000000002,3.3540000000000001,3.3535000000000004]
[null,"2019-09-20",2019,3.3570000000000002,3.3610000000000002,3.359]
[null,"2019-09-23",2019,3.3620000000000001,3.3639999999999999,3.363]
[null,"2019-09-24",2019,3.3439999999999999,3.3460000000000001,3.3449999999999998]
[null,"2019-09-25",2019,3.3479999999999999,3.3519999999999999,3.3499999999999996]
[null,"2019-09-26",2019,3.3620000000000001,3.3650000000000002,3.3635000000000002]
[null,"2019-09-27",2019,3.3839999999999999,3.395,3.3895]
[null,"2019-09-30",2019,3.3820000000000001,3.3849999999999998,3.3834999999999997]
[null,"2019-10-01",2019,3.39,3.3929999999999998,3.3914999999999997]
[null,"2019-10-02",2019,3.3860000000000001,3.3879999999999999,3.387]
[null,"2019-10-03",2019,3.3759999999999999,3.3780000000000001,3.3769999999999998]
[null,"2019-10-04",2019,3.375,3.3780000000000001,3.3765000000000001]
[null,"2019-10-07",2019,3.3839999999999999,3.3879999999999999,3.3860000000000001]
[null,"2019-10-09",2019,3.3769999999999998,3.379,3.3780000000000001]
[null,"2019-10-10",2019,3.3580000000000001,3.3610000000000002,3.3595000000000002]
[null,"2019-10-11",2019,3.3559999999999999,3.3570000000000002,3.3565]
[null,"2019-10-14",2019,3.36,3.3650000000000002,3.3624999999999998]
[null,"2019-10-15",2019,3.367,3.3719999999999999,3.3694999999999999]
[null,"2019-10-16",2019,3.3650000000000002,3.37,3.3675000000000002]
[null,"2019-10-17",2019,3.3540000000000001,3.355,3.3544999999999998]
[null,"2019-10-18",2019,3.343,3.347,3.3449999999999998]
[null,"2019-10-21",2019,3.343,3.347,3.3449999999999998]
[null,"2019-10-22",2019,3.3370000000000002,3.3420000000000001,3.3395000000000001]
[null,"2019-10-23",2019,3.3439999999999999,3.347,3.3454999999999999]
[null,"2019-10-24",2019,3.3479999999999999,3.35,{"$f":"AVERAGE(D1259:E1259)","v":3.3490000000000002}]
[null,"2019-10-25",2019,3.3460000000000001,3.351,3.3485]
[null,"2019-10-28",2019,3.33,3.335,3.3325]
[null,"2019-10-29",2019,3.3340000000000001,3.34,3.3369999999999997]
[null,"2019-10-30",2019,3.3450000000000002,3.3490000000000002,3.3470000000000004]
[null,"2019-11-04",2019,3.3319999999999999,3.3359999999999999,3.3339999999999996]
[null,"2019-11-05",2019,3.3359999999999999,3.339,3.3374999999999999]
[null,"2019-11-06",2019,3.339,3.3410000000000002,3.34]
[null,"2019-11-07",2019,3.3420000000000001,3.3450000000000002,3.3435000000000001]
[null,"2019-11-08",2019,3.35,3.3530000000000002,3.3515000000000001]
[null,"2019-11-11",2019,3.359,3.3639999999999999,3.3614999999999999]
[null,"2019-11-12",2019,3.371,3.3759999999999999,3.3734999999999999]
[null,"2019-11-13",2019,3.39,3.3919999999999999,3.391]
[null,"2019-11-14",2019,3.387,3.391,3.3890000000000002]
[null,"2019-11-15",2019,3.3679999999999999,3.3730000000000002,3.3704999999999998]
[null,"2019-11-18",2019,3.367,3.3719999999999999,3.3694999999999999]
[null,"2019-11-19",2019,3.3759999999999999,3.3809999999999998,3.3784999999999998]
[null,"2019-11-20",2019,3.3839999999999999,3.387,3.3855]
[null,"2019-11-21",2019,3.375,3.38,3.3774999999999999]
[null,"2019-11-22",2019,3.3820000000000001,3.3849999999999998,3.3834999999999997]
[null,"2019-11-25",{"$f":"YEAR(B1279)","v":2019},3.3849999999999998,3.391,3.3879999999999999]
[null,"2019-11-26",2019,3.3809999999999998,3.3849999999999998,3.383]
[null,"2019-11-27",2019,3.391,3.3940000000000001,3.3925000000000001]
[null,"2019-11-28",2019,3.3849999999999998,3.39,3.3875000000000002]
[null,"2019-11-29",2019,3.3940000000000001,3.399,3.3965000000000001]
[null,"2019-12-02",2019,3.399,3.403,3.4009999999999998]
[null,"2019-12-03",2019,3.3889999999999998,3.391,3.3899999999999997]
[null,"2019-12-04",2019,3.383,3.3860000000000001,3.3845000000000001]
[null,"2019-12-05",2019,3.3740000000000001,3.38,3.3769999999999998]
[null,"2019-12-06",2019,3.375,3.3809999999999998,3.3780000000000001]
[null,"2019-12-09",2019,3.3759999999999999,3.38,3.3780000000000001]
[null,"2019-12-10",2019,3.387,3.391,3.3890000000000002]
[null,"2019-12-11",2019,3.39,3.3929999999999998,3.3914999999999997]
[null,"2019-12-12",2019,3.3889999999999998,3.3929999999999998,3.391]
[null,"2019-12-13",2019,3.367,3.3730000000000002,3.37]
[null,"2019-12-16",2019,3.355,3.36,3.3574999999999999]
[null,"2019-12-17",2019,3.3450000000000002,3.3490000000000002,3.3470000000000004]
[null,"2019-12-18",2019,3.3359999999999999,3.34,3.3380000000000001]
[null,"2019-12-19",2019,3.335,3.3380000000000001,3.3365]
[null,"2019-12-20",2019,3.3210000000000002,3.3260000000000001,3.3235000000000001]
[null,"2019-12-23",2019,3.3140000000000001,3.32,3.3170000000000002]
[null,"2019-12-24",2019,3.3140000000000001,3.319,3.3165]
[null,"2019-12-26",2019,3.319,3.3220000000000001,3.3205]
[null,"2019-12-27",2019,3.32,3.3239999999999998,3.3220000000000001]
[null,"2019-12-30",2019,3.3140000000000001,3.319,3.3165]
[null,"2019-12-31",2019,3.3109999999999999,3.3170000000000002,3.3140000000000001]
[null,"2020-01-02",2020,3.3010000000000002,3.3050000000000002,3.3029999999999999]
[null,"2020-01-03",2020,3.3079999999999998,3.3109999999999999,3.3094999999999999]
[null,"2020-01-06",2020,3.32,3.323,3.3214999999999999]
[null,"2020-01-07",2020,3.3250000000000002,3.327,3.3260000000000001]
[null,"2020-01-08",2020,3.3180000000000001,3.32,3.319]
[null,"2020-01-09",2020,3.319,3.3210000000000002,3.3200000000000003]
[null,"2020-01-10",2020,3.3210000000000002,3.3239999999999998,3.3224999999999998]
[null,"2020-01-13",2020,3.3340000000000001,3.3359999999999999,3.335]
[null,"2020-01-14",2020,3.3279999999999998,3.33,3.3289999999999997]
[null,"2020-01-15",2020,3.3220000000000001,3.327,3.3245]
[null,"2020-01-16",2020,3.3210000000000002,3.3260000000000001,3.3235000000000001]
[null,"2020-01-17",2020,3.319,3.3239999999999998,3.3214999999999999]
[null,"2020-01-20",2020,3.3180000000000001,3.323,3.3205]
[null,"2020-01-21",2020,3.3170000000000002,3.32,3.3185000000000002]
[null,"2020-01-22",2020,3.3140000000000001,3.3170000000000002,3.3155000000000001]
[null,"2020-01-23",2020,3.32,3.3220000000000001,3.3209999999999997]
[null,"2020-01-24",2020,3.32,3.3250000000000002,3.3224999999999998]
[null,"2020-01-27",2020,3.3359999999999999,3.339,3.3374999999999999]
[null,"2020-01-28",2020,3.3319999999999999,3.335,{"$f":"AVERAGE(D1323:E1323)","v":3.3334999999999999}]
[null,"2020-01-29",2020,3.343,3.3450000000000002,3.3440000000000003]
[null,"2020-01-30",2020,3.359,3.36,3.3594999999999997]
[null,"2020-01-31",2020,3.3730000000000002,3.3759999999999999,3.3745000000000003]
[null,"2020-02-03",2020,3.3719999999999999,3.3740000000000001,3.3730000000000002]
[null,"2020-02-04",2020,3.36,3.3639999999999999,3.3620000000000001]
[null,"2020-02-05",2020,3.359,3.36,3.3594999999999997]
[null,"2020-02-06",2020,3.3690000000000002,3.371,3.37]
[null,"2020-02-07",2020,3.3849999999999998,3.3879999999999999,3.3864999999999998]
[null,"2020-02-10",2020,3.3919999999999999,3.3940000000000001,3.3929999999999998]
[null,"2020-02-11",2020,3.387,3.39,3.3885000000000001]
[null,"2020-02-12",2020,3.3809999999999998,3.383,3.3819999999999997]
[null,"2020-02-13",2020,3.383,3.3849999999999998,3.3839999999999999]
[null,"2020-02-14",2020,3.38,3.3839999999999999,3.3819999999999997]
[null,"2020-02-17",2020,3.3780000000000001,3.3839999999999999,3.3810000000000002]
[null,"2020-02-18",2020,3.383,3.3860000000000001,3.3845000000000001]
[null,"2020-02-19",2020,3.3820000000000001,3.3839999999999999,3.383]
[null,"2020-02-20",2020,3.3889999999999998,3.3919999999999999,3.3904999999999998]
[null,"2020-02-21",2020,3.391,3.3940000000000001,3.3925000000000001]
[null,"2020-02-24",2020,3.4009999999999998,3.4039999999999999,3.4024999999999999]
[null,"2020-02-25",{"$f":"YEAR(B1343)","v":2020},3.4020000000000001,3.4049999999999998,3.4035000000000002]
[null,"2020-02-26",2020,3.4089999999999998,3.4119999999999999,3.4104999999999999]
[null,"2020-02-27",2020,3.4260000000000002,3.43,3.4279999999999999]
[null,"2020-02-28",2020,3.448,3.4510000000000001,3.4495]
[null,"2020-03-02",2020,3.4409999999999998,3.4449999999999998,3.4429999999999996]
[null,"2020-03-03",2020,3.4249999999999998,3.4279999999999999,3.4264999999999999]
[null,"2020-03-04",2020,3.42,3.4249999999999998,3.4224999999999999]
[null,"2020-03-05",2020,3.4380000000000002,3.44,3.4390000000000001]
[null,"2020-03-06",2020,3.47,3.4729999999999999,3.4714999999999998]
[null,"2020-03-09",2020,3.4990000000000001,3.5019999999999998,3.5004999999999997]
[null,"2020-03-10",2020,3.4940000000000002,3.4980000000000002,3.4960000000000004]
[null,"2020-03-11",2020,3.5070000000000001,3.51,3.5084999999999997]
[null,"2020-03-12",2020,3.5430000000000001,3.5449999999999999,3.544]
[null,"2020-03-13",2020,3.5259999999999998,3.53,3.5279999999999996]
[null,"2020-03-16",2020,3.544,3.55,3.5469999999999997]
[null,"2020-03-17",2020,3.5489999999999999,3.5539999999999998,3.5514999999999999]
[null,"2020-03-18",2020,3.5649999999999999,3.5680000000000001,3.5665]
[null,"2020-03-19",2020,3.5630000000000002,3.5649999999999999,3.5640000000000001]
[null,"2020-03-20",2020,3.52,3.5249999999999999,3.5225]
[null,"2020-03-23",2020,3.53,3.536,3.5329999999999999]
[null,"2020-03-24",2020,3.5169999999999999,3.5230000000000001,3.52]
[null,"2020-03-25",2020,3.496,3.5030000000000001,3.4995000000000003]
[null,"2020-03-26",2020,3.4289999999999998,3.4390000000000001,3.4340000000000002]
[null,"2020-03-27",2020,3.4169999999999998,3.423,3.42]
[null,"2020-03-30",2020,3.431,3.4390000000000001,3.4350000000000001]
[null,"2020-03-31",2020,3.4329999999999998,3.4420000000000002,3.4375]
[null,"2020-04-01",2020,3.4550000000000001,3.4620000000000002,3.4584999999999999]
[null,"2020-04-02",2020,3.4529999999999998,3.4580000000000002,3.4554999999999998]
[null,"2020-04-03",2020,3.4529999999999998,3.4569999999999999,3.4550000000000001]
[null,"2020-04-06",2020,3.4060000000000001,3.4119999999999999,3.4089999999999998]
[null,"2020-04-07",2020,3.367,3.3730000000000002,3.37]
[null,"2020-04-08",2020,3.3540000000000001,3.3559999999999999,3.355]
[null,"2020-04-13",2020,3.3740000000000001,3.379,3.3765000000000001]
[null,"2020-04-14",2020,3.3879999999999999,3.3929999999999998,3.3904999999999998]
[null,"2020-04-15",2020,3.4169999999999998,3.4209999999999998,3.4189999999999996]
[null,"2020-04-16",2020,3.407,3.411,3.4089999999999998]
[null,"2020-04-17",2020,3.403,3.407,3.4050000000000002]
[null,"2020-04-20",2020,3.4049999999999998,3.411,3.4079999999999999]
[null,"2020-04-21",2020,3.3969999999999998,3.4,3.3984999999999999]
[null,"2020-04-22",2020,3.37,3.3759999999999999,3.3730000000000002]
[null,"2020-04-23",2020,3.3580000000000001,3.3639999999999999,3.3609999999999998]
[null,"2020-04-24",2020,3.371,3.3809999999999998,3.3759999999999999]
[null,"2020-04-27",2020,3.391,3.4,3.3955000000000002]
[null,"2020-04-28",2020,3.3820000000000001,3.387,3.3845000000000001]
[null,"2020-04-29",2020,3.3690000000000002,3.3730000000000002,{"$f":"AVERAGE(D1387:E1387)","v":3.3710000000000004}]
[null,"2020-04-30",2020,3.3759999999999999,3.383,3.3795000000000002]
[null,"2020-05-04",2020,3.383,3.39,3.3864999999999998]
[null,"2020-05-05",2020,3.3879999999999999,3.3940000000000001,3.391]
[null,"2020-05-06",2020,3.403,3.407,3.4050000000000002]
[null,"2020-05-07",2020,3.4039999999999999,3.41,3.407]
[null,"2020-05-08",2020,3.3940000000000001,3.399,3.3965000000000001]
[null,"2020-05-11",2020,3.4180000000000001,3.4209999999999998,3.4195000000000002]
[null,"2020-05-12",2020,3.4209999999999998,3.4249999999999998,3.423]
[null,"2020-05-13",2020,3.4340000000000002,3.4369999999999998,3.4355000000000002]
[null,"2020-05-14",2020,3.45,3.4550000000000001,3.4525000000000001]
[null,"2020-05-15",2020,3.444,3.448,3.4459999999999997]
[null,"2020-05-18",2020,3.419,3.4239999999999999,3.4215]
[null,"2020-05-19",2020,3.4249999999999998,3.43,3.4275000000000002]
[null,"2020-05-20",2020,3.4039999999999999,3.41,3.407]
[null,"2020-05-21",2020,3.4020000000000001,3.4060000000000001,3.4039999999999999]
[null,"2020-05-22",2020,3.4239999999999999,3.4289999999999998,3.4264999999999999]
[null,"2020-05-25",2020,3.4249999999999998,3.4289999999999998,3.4269999999999996]
[null,"2020-05-26",2020,3.4209999999999998,3.4260000000000002,3.4234999999999998]
[null,"2020-05-27",2020,3.448,3.4529999999999998,3.4504999999999999]
[null,"2020-05-28",{"$f":"YEAR(B1407)","v":2020},3.4390000000000001,3.444,3.4415]
[null,"2020-05-29",2020,3.4289999999999998,3.4340000000000002,3.4314999999999998]
[null,"2020-06-01",2020,3.4209999999999998,3.4220000000000002,3.4215]
[null,"2020-06-02",2020,3.4020000000000001,3.4039999999999999,3.403]
[null,"2020-06-03",2020,3.3889999999999998,3.391,3.3899999999999997]
[null,"2020-06-04",2020,3.4209999999999998,3.4220000000000002,3.4215]
[null,"2020-06-05",2020,3.4260000000000002,3.43,3.4279999999999999]
[null,"2020-06-08",2020,3.4380000000000002,3.4409999999999998,3.4394999999999998]
[null,"2020-06-09",2020,3.4470000000000001,3.448,3.4474999999999998]
[null,"2020-06-10",2020,3.4350000000000001,3.4369999999999998,3.4359999999999999]
[null,"2020-06-11",2020,3.45,3.452,3.4510000000000001]
[null,"2020-06-12",2020,3.46,3.464,3.4619999999999997]
[null,"2020-06-15",2020,3.48,3.4849999999999999,3.4824999999999999]
[null,"2020-06-16",2020,3.4729999999999999,3.4769999999999999,3.4749999999999996]
[null,"2020-06-17",2020,3.4910000000000001,3.4929999999999999,3.492]
[null,"2020-06-18",2020,3.5059999999999998,3.5110000000000001,3.5084999999999997]
[null,"2020-06-19",2020,3.51,3.5129999999999999,3.5114999999999998]
[null,"2020-06-22",2020,3.4929999999999999,3.496,3.4944999999999999]
[null,"2020-06-23",2020,3.5129999999999999,3.5179999999999998,3.5154999999999998]
[null,"2020-06-24",2020,3.524,3.5289999999999999,3.5265]
[null,"2020-06-25",2020,3.5089999999999999,3.5129999999999999,3.5110000000000001]
[null,"2020-06-26",2020,3.516,3.5219999999999998,3.5190000000000001]
[null,"2020-06-30",2020,3.5339999999999998,3.5409999999999999,3.5374999999999996]
[null,"2020-07-01",2020,3.5329999999999999,3.5369999999999999,3.5350000000000001]
[null,"2020-07-02",2020,3.5150000000000001,3.5190000000000001,3.5170000000000003]
[null,"2020-07-03",2020,3.5249999999999999,3.528,3.5265]
[null,"2020-07-06",2020,3.5459999999999998,3.5489999999999999,3.5474999999999999]
[null,"2020-07-07",2020,3.5419999999999998,3.5470000000000002,3.5445000000000002]
[null,"2020-07-08",2020,3.5339999999999998,3.5369999999999999,3.5354999999999999]
[null,"2020-07-09",2020,3.5169999999999999,3.524,3.5205000000000002]
[null,"2020-07-10",2020,3.5019999999999998,3.508,3.5049999999999999]
[null,"2020-07-13",2020,3.4950000000000001,3.5,3.4975000000000001]
[null,"2020-07-14",2020,3.4990000000000001,3.504,3.5015000000000001]
[null,"2020-07-15",2020,3.4950000000000001,3.5019999999999998,3.4984999999999999]
[null,"2020-07-16",2020,3.4950000000000001,3.4990000000000001,3.4969999999999999]
[null,"2020-07-17",2020,3.504,3.5110000000000001,3.5075000000000003]
[null,"2020-07-20",2020,3.5089999999999999,3.5179999999999998,3.5134999999999996]
[null,"2020-07-21",2020,3.4910000000000001,3.4969999999999999,3.4939999999999998]
[null,"2020-07-22",2020,3.5019999999999998,3.5049999999999999,3.5034999999999998]
[null,"2020-07-23",2020,3.5139999999999998,3.5179999999999998,3.516]
[null,"2020-07-24",2020,3.5289999999999999,3.536,3.5324999999999998]
[null,"2020-07-27",2020,3.524,3.5289999999999999,3.5265]
[null,"2020-07-29",2020,3.508,3.5150000000000001,3.5114999999999998]
[null,"2020-07-30",2020,3.5059999999999998,3.51,3.508]
[null,"2020-07-31",2020,3.5219999999999998,3.5289999999999999,{"$f":"AVERAGE(D1451:E1451)","v":3.5255000000000001}]
[null,"2020-08-03",2020,3.5379999999999998,3.5430000000000001,3.5404999999999998]
[null,"2020-08-04",2020,3.5459999999999998,3.55,3.548]
[null,"2020-08-05",2020,3.5449999999999999,3.55,3.5474999999999999]
[null,"2020-08-06",2020,3.5449999999999999,3.548,3.5465]
[null,"2020-08-07",2020,3.5470000000000002,3.5510000000000002,3.5490000000000004]
[null,"2020-08-10",2020,3.556,3.5609999999999999,3.5585]
[null,"2020-08-11",2020,3.56,3.5630000000000002,3.5615000000000001]
[null,"2020-08-12",2020,3.5649999999999999,3.5680000000000001,3.5665]
[null,"2020-08-13",2020,3.57,3.573,3.5714999999999999]
[null,"2020-08-14",2020,3.573,3.5760000000000001,3.5745]
[null,"2020-08-17",2020,3.5750000000000002,3.5790000000000002,3.577]
[null,"2020-08-18",2020,3.5720000000000001,3.5760000000000001,3.5739999999999998]
[null,"2020-08-19",2020,3.56,3.5640000000000001,3.5620000000000003]
[null,"2020-08-20",2020,3.573,3.5760000000000001,3.5745]
[null,"2020-08-21",2020,3.5790000000000002,3.5840000000000001,3.5815000000000001]
[null,"2020-08-24",2020,3.5790000000000002,3.5830000000000002,3.5810000000000004]
[null,"2020-08-25",2020,3.5880000000000001,3.593,3.5905]
[null,"2020-08-26",2020,3.5819999999999999,3.5859999999999999,3.5839999999999996]
[null,"2020-08-27",2020,3.5680000000000001,3.573,3.5705]
[null,"2020-08-28",{"$f":"YEAR(B1471)","v":2020},3.5379999999999998,3.54,3.5389999999999997]
[null,"2020-08-31",2020,3.5419999999999998,3.5470000000000002,3.5445000000000002]
[null,"2020-09-01",2020,3.5270000000000001,3.5310000000000001,3.5289999999999999]
[null,"2020-09-02",2020,3.5289999999999999,3.5329999999999999,3.5309999999999997]
[null,"2020-09-03",2020,3.5379999999999998,3.5419999999999998,3.54]
[null,"2020-09-04",2020,3.5489999999999999,3.5539999999999998,3.5514999999999999]
[null,"2020-09-07",2020,3.5329999999999999,3.54,3.5365000000000002]
[null,"2020-09-08",2020,3.5419999999999998,3.5449999999999999,3.5434999999999999]
[null,"2020-09-09",2020,3.5339999999999998,3.5369999999999999,3.5354999999999999]
[null,"2020-09-10",2020,3.5390000000000001,3.5430000000000001,3.5410000000000004]
[null,"2020-09-11",2020,3.56,3.57,3.5649999999999999]
[null,"2020-09-14",2020,3.5649999999999999,3.569,3.5670000000000002]
[null,"2020-09-15",2020,3.548,3.5529999999999999,3.5505]
[null,"2020-09-16",2020,3.5369999999999999,3.5430000000000001,3.54]
[null,"2020-09-17",2020,3.5329999999999999,3.5379999999999998,3.5354999999999999]
[null,"2020-09-18",2020,3.5230000000000001,3.5270000000000001,3.5250000000000004]
[null,"2020-09-21",2020,3.5430000000000001,3.5459999999999998,3.5445000000000002]
[null,"2020-09-22",2020,3.552,3.5550000000000002,3.5535000000000001]
[null,"2020-09-23",2020,3.5659999999999998,3.5680000000000001,3.5670000000000002]
[null,"2020-09-24",2020,3.577,3.58,3.5785]
[null,"2020-09-25",2020,3.59,3.5920000000000001,3.5910000000000002]
[null,"2020-09-28",2020,3.589,3.593,3.5910000000000002]
[null,"2020-09-29",2020,3.5920000000000001,3.597,3.5945]
[null,"2020-09-30",2020,3.5950000000000002,3.5990000000000002,3.5970000000000004]
[null,"2020-10-01",2020,3.6019999999999999,3.6070000000000002,3.6044999999999998]
[null,"2020-10-02",2020,3.6160000000000001,3.62,3.6180000000000003]
[null,"2020-10-05",2020,3.61,3.6120000000000001,3.6109999999999998]
[null,"2020-10-06",2020,3.581,3.5859999999999999,3.5834999999999999]
[null,"2020-10-07",2020,3.577,3.581,3.5789999999999997]
[null,"2020-10-08",2020,3.577,3.58,3.5785]
[null,"2020-10-09",2020,3.57,3.5720000000000001,3.5709999999999997]
[null,"2020-10-12",2020,3.5840000000000001,3.5870000000000002,3.5855000000000001]
[null,"2020-10-13",2020,3.5920000000000001,3.5960000000000001,3.5940000000000003]
[null,"2020-10-14",2020,3.5859999999999999,3.59,3.5880000000000001]
[null,"2020-10-15",2020,3.5840000000000001,3.59,3.5869999999999997]
[null,"2020-10-16",2020,3.5750000000000002,3.581,3.5780000000000003]
[null,"2020-10-19",2020,3.5859999999999999,3.59,3.5880000000000001]
[null,"2020-10-20",2020,3.5840000000000001,3.59,3.5869999999999997]
[null,"2020-10-21",2020,3.5950000000000002,3.5990000000000002,3.5970000000000004]
[null,"2020-10-22",2020,3.601,3.6059999999999999,3.6034999999999999]
[null,"2020-10-23",2020,3.601,3.6059999999999999,3.6034999999999999]
[null,"2020-10-26",2020,3.601,3.6059999999999999,3.6034999999999999]
[null,"2020-10-27",2020,3.6040000000000001,3.609,3.6065]
[null,"2020-10-28",2020,3.61,3.6150000000000002,3.6124999999999998]
[null,"2020-10-29",2020,3.61,3.613,{"$f":"AVERAGE(D1515:E1515)","v":3.6114999999999999}]
[null,"2020-10-30",2020,3.61,3.6150000000000002,3.6124999999999998]
[null,"2020-11-02",2020,3.6,3.617,3.6085000000000003]
[null,"2020-11-03",2020,3.6019999999999999,3.6080000000000001,3.605]
[null,"2020-11-04",2020,3.5960000000000001,3.6,3.5979999999999999]
[null,"2020-11-05",2020,3.589,3.5939999999999999,3.5914999999999999]
[null,"2020-11-06",2020,3.5960000000000001,3.601,3.5985]
[null,"2020-11-09",2020,3.5840000000000001,3.59,3.5869999999999997]
[null,"2020-11-10",2020,3.6190000000000002,3.6240000000000001,3.6215000000000002]
[null,"2020-11-11",2020,3.62,3.6259999999999999,3.6230000000000002]
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[null,"2020-11-16",2020,3.6539999999999999,3.6619999999999999,3.6579999999999999]
[null,"2020-11-17",2020,3.6269999999999998,3.6320000000000001,3.6295000000000002]
[null,"2020-11-18",2020,3.577,3.5819999999999999,3.5794999999999999]
[null,"2020-11-19",2020,3.5710000000000002,3.577,3.5739999999999998]
[null,"2020-11-20",2020,3.5819999999999999,3.5870000000000002,3.5845000000000002]
[null,"2020-11-23",2020,3.5960000000000001,3.6,3.5979999999999999]
[null,"2020-11-24",2020,3.6040000000000001,3.609,3.6065]
[null,"2020-11-25",2020,3.6059999999999999,3.6110000000000002,3.6085000000000003]
[null,"2020-11-26",{"$f":"YEAR(B1535)","v":2020},3.6,3.6080000000000001,3.6040000000000001]
[null,"2020-11-27",2020,3.601,3.609,3.605]
[null,"2020-11-30",2020,3.6030000000000002,3.61,3.6065]
[null,"2020-12-01",2020,3.6019999999999999,3.6059999999999999,3.6040000000000001]
[null,"2020-12-02",2020,3.6019999999999999,3.6070000000000002,3.6044999999999998]
[null,"2020-12-03",2020,3.5950000000000002,3.5990000000000002,3.5970000000000004]
[null,"2020-12-04",2020,3.5880000000000001,3.5960000000000001,3.5920000000000001]
[null,"2020-12-07",2020,3.5960000000000001,3.6030000000000002,3.5994999999999999]
[null,"2020-12-09",2020,3.5979999999999999,3.6059999999999999,3.6019999999999999]
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[null,"2021-11-19",2021,4.0149999999999997,4.0259999999999998,4.0205000000000002]
[null,"2021-11-22",2021,4.0149999999999997,4.0229999999999997,4.0190000000000001]
[null,"2021-11-23",2021,4.0030000000000001,4.0110000000000001,4.0069999999999997]
[null,"2021-11-24",2021,4.0179999999999998,4.0229999999999997,4.0205000000000002]
[null,"2021-11-25",2021,4.0199999999999996,4.0309999999999997,4.0254999999999992]
[null,"2021-11-26",2021,4.0339999999999998,4.0410000000000004,4.0374999999999996]
[null,"2021-11-29",2021,4.048,4.0590000000000002,4.0534999999999997]
[null,"2021-11-30",2021,4.0570000000000004,4.0659999999999998,4.0615000000000006]
[null,"2021-12-01",2021,4.0609999999999999,4.0709999999999997,4.0659999999999998]
[null,"2021-12-02",2021,4.0679999999999996,4.0750000000000002,4.0715000000000003]
[null,"2021-12-03",2021,4.0709999999999997,4.0780000000000003,4.0745000000000005]
[null,"2021-12-06",{"$f":"YEAR(B1791)","v":2021},4.0780000000000003,4.085,4.0815000000000001]
[null,"2021-12-07",2021,4.07,4.08,4.0750000000000002]
[null,"2021-12-09",2021,4.077,4.085,4.0809999999999995]
[null,"2021-12-10",2021,4.0650000000000004,4.0759999999999996,4.0705]
[null,"2021-12-13",2021,4.056,4.0670000000000002,4.0615000000000006]
[null,"2021-12-14",2021,4.0490000000000004,4.0599999999999996,4.0545]
[null,"2021-12-15",2021,4.0490000000000004,4.0579999999999998,4.0534999999999997]
[null,"2021-12-16",2021,4.0339999999999998,4.04,4.0369999999999999]
[null,"2021-12-17",2021,4.032,4.0430000000000001,4.0374999999999996]
[null,"2021-12-20",2021,4.0389999999999997,4.0490000000000004,4.0440000000000005]
[null,"2021-12-21",2021,4.05,4.0549999999999997,4.0525000000000002]
[null,"2021-12-22",2021,4.0430000000000001,4.05,4.0465]
[null,"2021-12-23",2021,4.0110000000000001,4.0270000000000001,4.0190000000000001]
[null,"2021-12-24",2021,3.9950000000000001,4.0179999999999998,4.0065]
[null,"2021-12-27",2021,3.9780000000000002,3.9910000000000001,3.9845000000000002]

{"sheet":"FuenteDemanda","index":3,"n_rows":65,"n_cols":13,"rows_kept":65,"cut":false,"hidden":false,"merged":[[5,8,5,10],[5,3,5,7],[49,3,49,7],[49,8,49,10],[62,3,62,7],[62,8,62,10],[5,1,6,1],[5,2,6,2],[33,2,36,2],[10,2,13,2],[18,2,21,2],[62,1,63,1],[62,2,63,2],[51,2,56,2],[41,2,44,2],[25,2,28,2],[49,1,50,1],[49,2,50,2]]}
["Índice","Fuente Proyecciones de demanda"]
[]
[null,"I. Aterrizaje y Despegue"]
[null,"Información histórica: Operaciones y TM (Fuente: CORPAC S.A.)"]
[]
[null,"Servicio / Rango de PMD","Unidad","Tráfico observado",null,null,null,null,"Tráfico proyectado"]
[null,null,null,2017,2018,2019,2020,2021,2022,2023,2024]
[null,"A. GRUPO V"]
[null,"Aterrizaje y Despegue nacional",null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE((F9/E9-1),E9/D9-1)","v":{"$error":"#DIV/0!"}}]
[null,"(>0-10)","Operación",7238,8531,7462,5841,{"$f":"+Demanda_G5!F12","v":8221},{"$f":"+Demanda_G5!G12","v":11358.030129978766},{"$f":"+Demanda_G5!H12","v":13979.120788023078},{"$f":"+Demanda_G5!I12","v":14852.832368144478},null,{"$f":"AVERAGE((F10/E10-1),E10/D10-1)","v":2.6666403551580786E-2}]
[null,"(>10-35)","TM",92817.159999997981,55582.320000001135,44828.339999999575,21930.13999908416,{"$f":"+Demanda_G5!F13","v":62926.210000000123},{"$f":"+Demanda_G5!G13","v":86938.059742777332},{"$f":"+Demanda_G5!H13","v":107000.74082502219},{"$f":"+Demanda_G5!I13","v":113688.41365924565},null,{"$f":"AVERAGE((F11/E11-1),E11/D11-1)","v":-0.29732087460030232}]
[null,"(>35-70)",null,137921.53999999989,156634.60000000126,160256.86000000039,47045.440000000002,{"$f":"+Demanda_G5!F14","v":67726.659839764368},{"$f":"+Demanda_G5!G14","v":93570.300822633086},{"$f":"+Demanda_G5!H14","v":115163.50303727257},{"$f":"+Demanda_G5!I14","v":122361.35816255481},null,{"$f":"AVERAGE((F12/E12-1),E12/D12-1)","v":7.9402283165941112E-2}]
[null,"(>70-105)",null,52250.000000000058,100313.5999999999,179240.99999999974,68725.200000000012,{"$f":"+Demanda_G5!F15","v":170955.8},{"$f":"+Demanda_G5!G15","v":236190.38161958693},{"$f":"+Demanda_G5!H15","v":290695.9953306308},{"$f":"+Demanda_G5!I15","v":308864.8387984471},null,{"$f":"AVERAGE((F13/E13-1),E13/D13-1)","v":0.85334204327191399}]
[null,"(>105)",null,0,0,0,0,{"$f":"+Demanda_G5!F16","v":0},{"$f":"+Demanda_G5!G16","v":0},{"$f":"+Demanda_G5!H16","v":0},{"$f":"+Demanda_G5!I16","v":0}]
[]
[null,"B. CUSCO"]
[null,"Aterrizaje y Despegue nacional",null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE((F17/E17-1),E17/D17-1)","v":{"$error":"#DIV/0!"}}]
[null,"(>0-10)","Operación",2216,2294,3115,1074,{"$f":"+Demanda_G1!F12","v":2584},{"$f":"+Demanda_G1!G12","v":5126.4298584298585},{"$f":"+Demanda_G1!H12","v":6309.7932217932221},{"$f":"+Demanda_G1!I12","v":6703.8781638781638},null,{"$f":"AVERAGE((F18/E18-1),E18/D18-1)","v":0.19654435208470378}]
[null,"(>10-35)","TM",16540.419999999911,2559.6500000000019,3064.09,446.37,{"$f":"+Demanda_G1!F13","v":2999.98},{"$f":"+Demanda_G1!G13","v":5936.4683597883604},{"$f":"+Demanda_G1!H13","v":7317.4115343915355},{"$f":"+Demanda_G1!I13","v":7777.7259259259272},null,{"$f":"AVERAGE((F19/E19-1),E19/D19-1)","v":-0.3240874859262115}]
[null,"(>35-70)",null,741799.26999997813,767285.02999997162,500041.76999999327,68454.320000000007,{"$f":"+Demanda_G1!F14","v":68180.039999999994},{"$f":"+Demanda_G1!G14","v":135273.12997235431},{"$f":"+Demanda_G1!H14","v":166490.58608426407},{"$f":"+Demanda_G1!I14","v":176896.40478823398},null,{"$f":"AVERAGE((F20/E20-1),E20/D20-1)","v":-0.15697028124219486}]
[null,"(>70-105)",null,1272429.4000000206,1498116.9000000102,1694727.6500000311,495130.19999999407,{"$f":"+Demanda_G1!F15","v":785877.29999999958},{"$f":"+Demanda_G1!G15","v":1559238.8958319859},{"$f":"+Demanda_G1!H15","v":1919063.9604923164},{"$f":"+Demanda_G1!I15","v":2039006.0300911074},null,{"$f":"AVERAGE((F21/E21-1),E21/D21-1)","v":0.15430299734539354}]
[null,"(>105)",null,0,0,0,0,{"$f":"+Demanda_G1!F16","v":365},{"$f":"+Demanda_G1!G16","v":723.15625},{"$f":"+Demanda_G1!H16","v":889.6875},{"$f":"+Demanda_G1!I16","v":946.71875}]
[]
[null,"Aterrizaje y Despegue internacional",null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE((F24/E24-1),E24/D24-1)","v":{"$error":"#DIV/0!"}}]
[null,"(>0-10)","Operación",21,14,41,8,{"$f":"+Demanda_G1!F19","v":3},{"$f":"+Demanda_G1!G19","v":15},{"$f":"+Demanda_G1!H19","v":32},{"$f":"+Demanda_G1!I19","v":41},null,{"$f":"AVERAGE((F25/E25-1),E25/D25-1)","v":0.79761904761904745}]
[null,"(>10-35)","TM",5907.7299999999886,6599.0099999999866,18702.630000000128,337.15,{"$f":"+Demanda_G1!F20","v":42},{"$f":"+Demanda_G1!G20","v":7050},{"$f":"+Demanda_G1!H20","v":14643},{"$f":"+Demanda_G1!I20","v":18702},null,{"$f":"AVERAGE((F26/E26-1),E26/D26-1)","v":0.97558486841187897}]
[null,"(>35-70)",null,38972.270000000026,44434.140000000305,28401.149999999998,10350.959999999997,{"$f":"+Demanda_G1!F21","v":367},{"$f":"+Demanda_G1!G21","v":10707},{"$f":"+Demanda_G1!H21","v":22237},{"$f":"+Demanda_G1!I21","v":28401},null,{"$f":"AVERAGE((F27/E27-1),E27/D27-1)","v":-0.11033916761966089}]
[null,"(>70-105)",null,41347.600000000006,55385.200000000128,66586.590000000142,23437.799999999996,{"$f":"+Demanda_G1!F22","v":0},{"$f":"+Demanda_G1!G22","v":25102},{"$f":"+Demanda_G1!H22","v":52136},{"$f":"+Demanda_G1!I22","v":66586},null,{"$f":"AVERAGE((F28/E28-1),E28/D28-1)","v":0.27087367823258901}]
[null,"(>105)",null,0,0,0,0,{"$f":"+Demanda_G1!F23","v":0},{"$f":"+Demanda_G1!G23","v":0},{"$f":"+Demanda_G1!H23","v":0},{"$f":"+Demanda_G1!I23","v":0}]
[]
[null,"C. NAZCA"]
[null,"Aterrizaje y Despegue nacional",null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE((F32/E32-1),E32/D32-1)","v":{"$error":"#DIV/0!"}}]
[null,"(>0-10)","Operación",36840,38931,36187,6660,{"$f":"+Demanda_G3!F9","v":9986},{"$f":"+Demanda_G3!G9","v":34812.763292995965},{"$f":"+Demanda_G3!H9","v":42846.5131096443},{"$f":"+Demanda_G3!I9","v":45524.734873487352},null,{"$f":"AVERAGE((F33/E33-1),E33/D33-1)","v":-6.862359296498588E-3}]
[null,"(>10-35)","TM",110.3,154.29999999999998,25.2,0,{"$f":"+Demanda_G3!F10","v":0},{"$f":"+Demanda_G3!G10","v":0},{"$f":"+Demanda_G3!H10","v":0},{"$f":"+Demanda_G3!I10","v":0},null,{"$f":"AVERAGE((F34/E34-1),E34/D34-1)","v":-0.21888486534984725}]
[null,"(>35-70)",null,null,216.8,0,0,{"$f":"+Demanda_G3!F11","v":0},{"$f":"+Demanda_G3!G11","v":0},{"$f":"+Demanda_G3!H11","v":0},{"$f":"+Demanda_G3!I11","v":0}]
[null,"(>70-105)",null,0,0,0,0,{"$f":"+Demanda_G3!F12","v":0},{"$f":"+Demanda_G3!G12","v":0},{"$f":"+Demanda_G3!H12","v":0},{"$f":"+Demanda_G3!I12","v":0}]
[null,"(>105)",null,0,0,0,0,{"$f":"+Demanda_G3!F13","v":0},{"$f":"+Demanda_G3!G13","v":0},{"$f":"+Demanda_G3!H13","v":0},{"$f":"+Demanda_G3!I13","v":0}]
[]
[null,"D. TOTAL: GRUPO V + CUSCO + NAZCA"]
[null,"Aterrizaje y Despegue nacional",null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE((F40/E40-1),E40/D40-1)","v":{"$error":"#DIV/0!"}}]
[null,"(>0-10)","Operación",{"$f":"+D10+D18+D33","v":46294},49756,46764,13575,20791,51297.223281404586,63135.427119460597,67081.445405509992,null,{"$f":"AVERAGE((F41/E41-1),E41/D41-1)","v":7.3247289951183792E-3}]
[null,"(>10-35)","TM",109467.87999999789,58296.270000001139,47917.629999999568,22376.509999084159,65926.190000000119,92874.528102565688,114318.15235941373,121466.13958517158,null,{"$f":"AVERAGE((F42/E42-1),E42/D42-1)","v":-0.32274520996744399}]
[null,"(>35-70)",null,879720.80999997805,924136.42999997293,660298.6299999936,115499.76000000001,135906.69983976436,228843.43079498739,281654.08912153664,299257.76295078878,null,{"$f":"AVERAGE((F43/E43-1),E43/D43-1)","v":-0.11750413856942393}]
[null,"(>70-105)",null,1324679.4000000206,1598430.50000001,1873968.6500000309,563855.39999999409,956833.09999999963,1795429.2774515727,2209759.9558229474,2347870.8688895544,null,{"$f":"AVERAGE((F44/E44-1),E44/D44-1)","v":0.18951752228806407}]
[null,"(>105)",null,0,0,0,0,365,723.15625,889.6875,946.71875]
[]
[null,"II. TUUA"]
[null,"Información histórica: Pasajeros de Salida (Fuente: CORPAC S.A.)"]
[]
[null,"TUUA","Unidad","Tráfico observado",null,null,null,null,"Tráfico proyectado"]
[null,null,null,2017,2018,2019,2020,2021,2022,2023,2024]
[null,"A. GRUPO V","Pasajeros de Salida",{"$f":"D53","v":250191},289443,330328,123244,186492,257655,317114,336934,null,{"$f":"AVERAGE((F52/E52-1),E52/D52-1)","v":0.14907110065141804}]
[null,"TUUA NACIONAL",null,250191,289443,330328,123244,{"$f":"+Demanda_G5!F8","v":186492},{"$f":"+Demanda_G5!G8","v":257655},{"$f":"+Demanda_G5!H8","v":317114},{"$f":"+Demanda_G5!I8","v":336934},null,0.14907110065141804]
[null,"B. CUSCO",null,{"$f":"SUM(D55:D56)","v":1692068},1883360,1969485,509705,746147,1507370,1878043,2007444,null,7.9390817559461757E-2]
[null,"TUUA NACIONAL",null,1644246,1823409,1897955,487147,{"$f":"+Demanda_G1!F8","v":746143},{"$f":"+Demanda_G1!G8","v":1480404},{"$f":"+Demanda_G1!H8","v":1822036},{"$f":"+Demanda_G1!I8","v":1935914},null,7.4923193164534108E-2]
[null,"TUUA INTERNACIONAL",null,47822,59951,71530,22558,{"$f":"+Demanda_G1!F9","v":4},{"$f":"+Demanda_G1!G9","v":26966},{"$f":"+Demanda_G1!H9","v":56007},{"$f":"+Demanda_G1!I9","v":71530},null,0.22338455125412771]
[null,"C. NAZCA 1/",null,87407,95891,97506,15711,0,0,0,0,null,5.6952601838180739E-2]
[null,"1/ El servicio de TUUA no es prestado por CORPAC sino por la MDVA."]
[]
[null,"III. Mangas"]
[null,"Información histórica: Horas demandadas  (Fuente: CORPAC S.A.)"]
[]
[null,null,"Unidad","Tráfico observado",null,null,null,null,"Tráfico proyectado"]
[null,null,null,2017,2018,2019,2020,2021,2022,2023,2024]
[null,"Mangas","HORAS",10896,12801,13004,2431,{"$f":"+Demanda_G1!F39","v":4677},{"$f":"+Demanda_G1!G39","v":10143},{"$f":"+Demanda_G1!H39","v":12483},{"$f":"+Demanda_G1!I39","v":13264},null,{"$f":"AVERAGE((F65/E65-1),E65/D65-1)","v":9.5346468922616556E-2}]

{"sheet":"Transferencias","index":4,"n_rows":32,"n_cols":12,"rows_kept":32,"cut":false,"hidden":false,"merged":[[3,1,14,1]]}
["Índice","Fuente Transferencias LAP"]
[null,"I. Tasa de crecimiento promedio de los Pax salida de LAP  (2014 - 2021)"]
[null,null,"Año / Mes",2013,2014,2015,2016,2017,2018,2019,2020,2021]
[null,"PAX SALIDA ",1,234048,242209,257275,277668,300336,325073,364326,366764,74414]
[null,null,2,209209,220848,231814,256204,264393,285092,322304,342488,44656]
[null,null,3,233491,240495,250626,274160,284676,308661,340047,170062,62082]
[null,null,4,229271,231794,249107,255755,285215,313275,341043,0,82062]
[null,null,5,246808,253751,269571,288104,308182,332234,370581,0,111594]
[null,null,6,226106,223379,240263,264892,280908,308991,334682,0,118014]
[null,null,7,260179,262337,288591,319852,337122,355097,392512,3,143141]
[null,null,8,272038,281054,297601,321775,348716,374772,403980,5179,143499]
[null,null,9,240933,244405,263397,284312,309278,334475,356301,7466,142330]
[null,null,10,261806,259633,281754,299655,330719,352259,380124,15869,174754]
[null,null,11,239859,235186,252351,271879,291826,323492,354910,45412,193751]
[null,null,12,217481,224730,237209,258694,284975,323957,339313,69428,{"$f":"+L14","v":193751}]
[null,null,"Total",{"$f":"+SUM(D4:D15)","v":2871229},{"$f":"+SUM(E4:E15)","v":2919821},3119559,3372950,3626346,3937378,4300123,{"$f":"+SUM(K4:K15)","v":1022671},{"$f":"+SUM(L4:L15)","v":1484048}]
[null,null,"Var%",null,{"$f":"+E16/D16-1","v":1.6923763308325457E-2},6.8407618138235149E-2,8.1226545162313091E-2,7.5125928341659431E-2,8.5770083715122514E-2,9.2128568808989231E-2,-0.76217633774661797,0.45114900099836608]
[]
[null,"II. Estimaciones 2022 - 2024 respecto a la recuperación de 2019"]
[null,"Pax salida LAP 2019",{"$f":"+J16","v":4300123}]
[]
[null,"Año","Recuperación","Fuente","Proyección","Var%"]
[null,2021,null,"Calculado",{"$f":"+L16","v":1484048},"-"]
[null,2022,{"$f":"SupuestoDemanda!E12","v":0.78},"ICF",{"$f":"+C24*$C$20","v":3354095.94},{"$f":"+E24/E23-1","v":1.2600993633629098}]
[null,2023,{"$f":"SupuestoDemanda!E13","v":0.96},"ICF",{"$f":"+C25*$C$20","v":4128118.08},{"$f":"+E25/E24-1","v":0.23076923076923084}]
[null,2024,{"$f":"SupuestoDemanda!E14","v":1.02},"ICF",{"$f":"+C26*$C$20","v":4386125.46},{"$f":"+E26/E25-1","v":6.25E-2}]
[]
[null,"III. Transferencia enfoque demanda"]
[null,null,2021,2022,2023,2024]
[null,"Ingresos TUUA Internacional1/",36135659.665801503,{"$f":"+C30*(1+F24)","v":81670181.405376762},{"$f":"+D30*(1+F25)","v":100517146.34507909},{"$f":"+E30*(1+F26)","v":106799467.99164654}]
[null,"Transferencia 20% CORPAC",{"$f":"+C30*0.2","v":7227131.9331603013},{"$f":"+D30*0.2","v":16334036.281075353},{"$f":"+E30*0.2","v":20103429.269015819},{"$f":"+F30*0.2","v":21359893.598329309}]
[null,"1/ Para los Ingresos de TUUA Internacional de LAP, se toma datos de la declaración estadística a noviembre y el dato de diciembre proyectado es igual a noviembre."]

{"sheet":"SupuestosGenerales","index":5,"n_rows":57,"n_cols":10,"rows_kept":57,"cut":false,"hidden":false,"merged":[]}
["Índice","Supuestos Generales"]
[null,"I. Supuestos macroeconómicos:"]
[null,"Indicador1/","Fuente",null,2019,2020,2021,2022,2023,2024]
[null,"Estados Unidos"]
[null,"Inflación anual, CPI (%)",null,null,null,{"$f":"+F7/E7-1","v":1.2335843963063864E-2},{"$f":"+G7/F7-1","v":4.2972772297949602E-2},{"$f":"+H7/G7-1","v":3.4560427958048923E-2},{"$f":"+I7/H7-1","v":2.664522921127821E-2},{"$f":"+J7/I7-1","v":2.5978102775345846E-2}]
[null,"CPI (prom anual)","BLS (2019-20); WEO (2021-24)",null,{"$f":"+FuenteMacro!H17","v":255.65741666666668},{"$f":"+FuenteMacro!I17","v":258.81116666666668},{"$f":"+FuenteMacro!G22","v":269.93299999999999},{"$f":"+FuenteMacro!H22","v":279.262},{"$f":"+FuenteMacro!I22","v":286.70299999999997},{"$f":"+FuenteMacro!J22","v":294.15100000000001}]
[null,"CPI US (Base 2019)",null,null,{"$f":"+E6/$E$6*100","v":100},101.23358439630638,105.58387216747411,109.23289597504994,112.14343152571686,115.0567051154719]
[null,"Perú"]
[null,"Inflación anual, IPC (%)",null,null,null,{"$f":"+F11/E11-1","v":1.9732322294607529E-2},{"$f":"+G11/F11-1","v":3.1000000000000139E-2},{"$f":"+H11/G11-1","v":2.8000000000000025E-2},{"$f":"+I11/H11-1","v":2.8000000000000025E-2},{"$f":"+J11/I11-1","v":2.200000000000002E-2}]
[null,"IPC Lima Met (Diciembre)","INEI (2019-20); MEF (2021-24)",null,{"$f":"+FuenteMacro!H39","v":132.699434},{"$f":"+FuenteMacro!I39","v":135.317902},{"$f":"+F10*(1+FuenteMacro!D46)","v":139.512756962},{"$f":"+G10*(1+FuenteMacro!E46)","v":143.41911415693599},{"$f":"+H10*(1+FuenteMacro!F46)","v":147.43484935333021},{"$f":"+I10*(1+FuenteMacro!G46)","v":150.67841603910347}]
[null,"IPC PE (Base 2019)",null,null,{"$f":"+E10/$E$10*100","v":100},101.97323222946075,105.13440242857403,108.07816569657412,111.10435433607819,113.5486501314719]
[null,"Tipo de cambio (S/ por USD)"]
[null,"TC nominal (promedio anual)","SBS (2019-20); MEF (2021-24)",null,{"$f":"+FuenteMacro!G58","v":3.3369176706827313},{"$f":"+FuenteMacro!H58","v":3.4960669291338591},{"$f":"+FuenteMacro!D52","v":3.86},{"$f":"+FuenteMacro!E52","v":3.94},{"$f":"+FuenteMacro!F52","v":4.03},{"$f":"+FuenteMacro!G52","v":4.0999999999999996}]
[null,"TC real",null,null,{"$f":"+E13*E7/E11","v":3.3369176706827313},3.470708722159721,3.8765022404852965,3.9820958041605525,4.0676896216108442,4.1544526546748104]
[null,"Impuestos"]
[null,"Impuesto a la renta","SUNAT",null,"-","-",0.29499999999999998,0.29499999999999998,{"$f":"H16","v":0.29499999999999998},{"$f":"I16","v":0.29499999999999998}]
[null,"Participación a los trabajadores","SUNAT",null,"-","-",0.05,0.05,{"$f":"H17","v":0.05},{"$f":"I17","v":0.05}]
[null,"Impuesto a la renta efectivo",null,null,"-","-",{"$f":"G16+G17*(1-G16)","v":0.33024999999999999},{"$f":"H16+H17*(1-H16)","v":0.33024999999999999},{"$f":"I16+I17*(1-I16)","v":0.33024999999999999},{"$f":"J16+J17*(1-J16)","v":0.33024999999999999}]
[null,"Fuente WEO: https://www.imf.org/en/Publications/WEO/weo-database/2021/October/weo-report?c=111,&s=PCPI,PCPIPCH,&sy=2000&ey=2026&ssm=0&scsm=1&scc=0&ssd=1&ssc=0&sic=0&sort=country&ds=.&br=1"]
[null,"Fuente BLS: https://data.bls.gov/cgi-bin/surveymost?cu"]
[null,"Fuente INEI: https://www.inei.gob.pe/estadisticas/indice-tematico/economia/"]
[null,"Fuente MEF: https://www.mef.gob.pe/contenidos/pol_econ/marco_macro/MMM_2022_2025.pdf"]
[null,"Fuente SBS: https://www.sbs.gob.pe/app/pp/seriesHistoricas2/paso3_TipodeCambio_Descarga.aspx?secu=03&paso=3&opc=1"]
[]
[null,"II. Contribuciones"]
[null,null,null,null,null,2020,2021,2022,2023,2024]
[null,"Aporte por regulación",null,null,null,0.01,0.01,0.01,0.01,0.01]
[]
[null,"III. Supuesto Depreciación de Inversiones Programadas"]
[null,"Tipo de activo","Tasa de depreciación"]
[null,"Edificaciones y construcciones",0.05]
[null,"Maquinaria y equipo",0.1]
[null,"Vehículos",0.2]
[null,"Muebles y enseres",0.1]
[null,"Otros",0.1]
[null,"Equipos de informática",0.25]
[]
[null,"IV. Supuesto Depreciación de Activo Inicial"]
[null,"Depreciación de Activos","Tasa de depreciación"]
[null,"Edificaciones y construcciones",0.05]
[null,"Intangible",0.1]
[null,"Maquinaria y equipo",0.1]
[null,"Otros",0.1]
[null,"Terrenos",0]
[]
[null,"V. Incremento anual de los costos operativos en relación al año 2020"]
[null,null,null,null,null,null,2021,2022,2023,2024]
[null,"Incremento vegetativo anual",null,null,null,null,0.02,0.02,0.02,0.02]
[null,"Gastos"]
[null,"Suministros y Materiales",null,null,null,null,{"$f":"1*(1+G$48)","v":1.02},{"$f":"G50*(1+H$48)","v":1.0404},{"$f":"H50*(1+I$48)","v":1.0612079999999999},1.08243216]
[null,"Gastos de Personal",null,null,null,null,null,null,{"$f":"1*(1+I$48)","v":1.02},{"$f":"I51*(1+J$48)","v":1.0404}]
[null,"Servicios de terceros excepto mantenimiento",null,null,null,null,{"$f":"1*(1+G$48)","v":1.02},{"$f":"G52*(1+H$48)","v":1.0404},1.0612079999999999,1.08243216]
[null,"Mantenimiento",null,null,null,null,1.02,1.0404,{"$f":"H53*(1+I$48)","v":1.0612079999999999},1.08243216]
[null,"Depreciación de activos",null,null,null,null,1.02,1.0404,1.0612079999999999,1.08243216]
[null,"Amortización de Intangibles",null,null,null,null,1.02,1.0404,1.0612079999999999,1.08243216]
[null,"Seguros y tributos",null,null,null,null,1.02,1.0404,1.0612079999999999,1.08243216]
[null,"Otros Costos",null,null,null,null,1.02,1.0404,1.0612079999999999,1.08243216]

{"sheet":"EjecucionInversiones","index":6,"n_rows":59,"n_cols":23,"rows_kept":59,"cut":false,"hidden":false,"merged":[[4,1,5,1],[4,20,4,22],[4,2,4,4],[4,5,4,7],[4,8,4,10],[4,11,4,13],[4,14,4,16],[4,17,4,19]]}
["Índice","Fuente Ejecución de Inversiones CORPAC 2015 - 2020"]
[null,"Expresado en USD"]
[]
[null,"I. Ejecución de inversiones"]
[null,"Descripción",2015,null,null,2016,null,null,2017,null,null,2018,null,null,2019,null,null,2020,null,null,"TOTAL "]
[null,null,"Programado para el año","Ejecución en el año","% avance anual","Programado para el año","Ejecución en el año","% avance anual","Programado para el año","Ejecución en el año","% avance anual","Programado para el año","Ejecución en el año","% avance anual","Programado para el año","Ejecución en el año","% avance anual","Programado para el año","Ejecución en el año","% avance anual","Programado  2015-2020","Ejecución  2015- 2020","% Ejecutado"]
[null,"1. Mobiliario, Enseres y equipos de oficina aeropuertos provincias",216863.25055014147,49173.530336372212,{"$f":"D7/C7","v":0.22674902368948252},200747.33727810651,64128.402366863906,{"$f":"G7/F7","v":0.31944833359370162},123662.36559139786,110414.13210445469,{"$f":"J7/I7","v":0.89286770131247806},89623.28975372453,79010.641532380658,{"$f":"M7/L7","v":0.88158604476016977},49879.154078549851,16100.302114803626,{"$f":"P7/O7","v":0.322786190187765},32831.473533619457,18044.349070100143,{"$f":"S7/R7","v":0.5496052149966012},{"$f":"C7+F7+I7+L7+O7+R7","v":713606.87078553962},{"$f":"D7+G7+J7+M7+P7+S7","v":336871.3575249752},{"$f":"+V7/U7*100","v":47.206854546418064}]
[null,"2. Equipos de terminal Aeropuertos de Provincias"]
[null," - 15 Camionetas sedes aeropuertos",null,null,null,50887.573964497045,50887.573964497045,{"$f":"G9/F9","v":1},303306.29800307221,303306.29800307221,{"$f":"J9/I9","v":1},null,null,null,null,null,null,null,null,null,{"$f":"C9+F9+I9+L9+O9+R9","v":354193.87196756923},354193.87196756923,100]
[null," - Butacas (Cusco, Andahuaylas, Huánuco, Jaén)",null,null,null,226980.76923076925,217365.38461538462,{"$f":"G10/F10","v":0.95763788867237143},405362.82642089092,405362.82642089092,{"$f":"J10/I10","v":1},null,null,null,null,null,null,55383.977110157364,55383.977110157364,{"$f":"S10/R10","v":1},687727.57276181749,678112.18814643298,98.601861406142191]
[null," - Carritos portaequipajes   (Andahuaylas, Huánuco, Jaén)",null,null,null,39081.065088757401,39081.065088757401,{"$f":"G11/F11","v":1},null,null,null,null,null,null,null,null,null,20068.9556509299,20068.9556509299,{"$f":"S11/R11","v":1},59150.020739687301,59150.020739687301,100]
[null," - Sistema de CCTV para terminal Cusco",null,null,null,59171.597633136094,22063.905325443789,{"$f":"G12/F12","v":0.37288000000000004},283829.49308755761,283829.49308755761,{"$f":"J12/I12","v":1},null,null,null,null,null,null,null,null,null,343001.0907206937,305893.39841300139,89.181465216415546]
[null," - Adquisición de  equipamiento y sistema de información para pasajeros Cusco",null,null,null,79380.473372781067,79380.1775147929,{"$f":"G13/F13","v":0.99999627291227178},null,null,null,null,null,null,null,null,null,null,null,null,79380.473372781067,79380.1775147929,99.999627291227171]
[null," - Ascensor (Cusco)",null,null,null,null,null,null,96331.490015360992,96331.797235023041,1,null,null,null,null,null,null,null,null,null,96331.490015360992,96331.797235023041,100.00031891924645]
[null," - Ómnibus (Cusco)",null,null,null,null,null,null,null,null,null,561708.11796898756,561708.11796898756,{"$f":"M15/L15","v":1},null,null,null,null,null,null,561708.11796898756,561708.11796898756,100]
[null," - Overhaul de puentes de embarque (Cusco)",null,null,null,null,null,null,null,null,null,931405.5944055944,931405.5944055944,{"$f":"M16/L16","v":1},null,null,null,null,null,null,931405.5944055944,931405.5944055944,100]
[null," - Sistemas integrales TUUA (Jauja, Huánuco)",null,null,null,null,null,null,null,null,null,null,null,null,146653.77643504532,146653.77643504532,{"$f":"P17/O17","v":1},null,null,null,146653.77643504532,146653.77643504532,100]
[null," - Equipos diversos (Cusco)",null,null,null,165507.39644970416,92332.248520710069,{"$f":"G18/F18","v":0.55787385036153836},151722.27342549924,104230.10752688172,{"$f":"J18/I18","v":0.68697960539104519},16537.853450896928,13497.719671632714,{"$f":"M18/L18","v":0.81617119849980702},77977.039274924464,20680.664652567975,{"$f":"P18/O18","v":0.26521479713603818},51492.98998569385,18263.805436337625,{"$f":"S18/R18","v":0.35468527738264577},463237.55258671858,249004.54580813009,53.753100200467053]
[null," - Equipos diversos Aeropuertos provincias",218019.17635963534,187381.32662684689,{"$f":"D19/C19","v":0.85947176645484824},389287.27810650889,369000.59171597636,{"$f":"G19/F19","v":0.94788762045036035},232777.88018433179,179221.81259600614,{"$f":"J19/I19","v":0.7699263025081432},244335.96837944663,263283.36880510795,1,72341.389728096678,5782.4773413897283,{"$f":"P19/O19","v":7.993318020463562E-2},18003.147353361946,4914.1630901287554,{"$f":"S19/R19","v":0.27296133246451898},1174764.8401113814,1009583.7401754559,85.939219978675524]
[null,"3. Equipos de Seguridad"]
[null," - Máquinas de rayos X (Cusco (2), Andahuaylas, Atalaya, Chimbote, Huánuco, Ilo, Jauja, Juanjuí, Nasca, Mazamari, Rioja, Tingo María, Yurimaguas)",null,null,null,102647.63313609468,102647.63313609468,{"$f":"G21/F21","v":1},null,null,null,579718.75950136816,579718.75950136816,{"$f":"M21/L21","v":1},null,null,null,124366.52360515021,124366.52360515021,{"$f":"S21/R21","v":1},806732.91624261299,806732.91624261299,100]
[null," - Pórticos detectores de  metal (Cusco (4), Andahuaylas, Atalaya, Ilo, Jaén, Juanjuí, Mazamari, Nasca, Rioja, Tingo María, Yurimaguas).",null,null,null,58072.485207100595,43934.91124260355,{"$f":"G22/F22","v":0.75655297144458311},57142.857142857145,57142.857142857145,{"$f":"J22/I22","v":1},28002.432350258438,25813.317117664941,{"$f":"M22/L22","v":0.92182410423452754},93515.407854984893,77764.350453172199,{"$f":"P22/O22","v":0.83156724904372992},null,null,null,236733.18255520106,204655.43595629782,86.4498308802048]
[null," - Equipos de comunicaciones- transceptores",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,785626.3233190272,785626.3233190272,{"$f":"S23/R23","v":1},785626.3233190272,785626.3233190272,100]
[null," - Equipos diversos",219914.17793146809,9187.6768311851611,{"$f":"D24/C24","v":4.1778465206769519E-2},18153.846153846156,18181.656804733728,1,13824.884792626728,2768.3563748079878,{"$f":"J24/I24","v":0.20024444444444445},null,null,null,21344.41087613293,3217.5226586102717,{"$f":"P24/O24","v":0.15074309978768577},null,null,null,273237.31975407392,33355.212669337147,12.207414675037203]
[null,"4. Equipos de Salvamento y Extinción de Incendios"]
[null,"  - Equipos de respiración autónoma",84911.977365608298,84911.977365608298,{"$f":"D26/C26","v":1},null,null,null,354083.56374807988,354083.56374807988,{"$f":"J26/I26","v":1},null,null,null,null,null,null,null,null,null,438995.54111368814,438995.54111368814,100]
[null," - Equipo de corte  hidráulico",101701.35177617101,101701.35177617101,{"$f":"D27/C27","v":1},null,null,null,12624.57757296467,12624.57757296467,{"$f":"J27/I27","v":1},null,null,null,null,null,null,null,null,null,114325.92934913568,114325.92934913568,100]
[null," - Trajes de mercancías peligrosas",27973.278843131091,27973.278843131091,{"$f":"D28/C28","v":1},null,null,null,null,null,null,null,null,null,16314.199395770393,12182.779456193353,{"$f":"P28/O28","v":0.74675925925925923},null,null,null,44287.478238901487,40156.058299324446,90.671358804195663]
[null," - Trajes de aproximación",null,null,null,125769.52662721893,125769.52662721893,{"$f":"G29/F29","v":1},57204.301075268821,57204.301075268821,{"$f":"J29/I29","v":1},null,null,null,195658.00604229607,179776.13293051359,{"$f":"P29/O29","v":0.9188284014897441},null,null,null,378631.83374478383,362749.96063300135,95.805457519325316]
[null," - Extintores",26388.24269097768,26388.24269097768,{"$f":"D30/C30","v":1},81025.147928994091,81025.147928994091,{"$f":"G30/F30","v":1},null,null,null,null,null,null,null,null,null,null,null,null,107413.39061997177,107413.39061997177,100]
[null," - Implementación bases SEI",47154.982709839671,3063.8164099339829,{"$f":"D31/C31","v":6.4973333333333327E-2},156514.20118343196,160650.59171597633,1,null,null,null,54019.458802067493,56974.76436606871,1,null,null,null,null,null,null,257688.64269533913,220689.17249197903,85.641792429671042]
[null," - Vehículos SEI (Cusco (2), Andahuaylas, Atalaya, Chimbote, Ilo, Jaén, Juanjuí, Jauja, Huánuco, Mazamari, Nasca, Rioja, Tingo María, Yurimaguas) ",null,null,null,null,null,null,4275997.8494623657,4275998.1566820275,{"$f":"J32/I32","v":1.0000000718474782},1946917.9081787777,1946917.9081787777,{"$f":"M32/L32","v":1},4593326.5861027194,4770497.8851963747,1,null,null,null,10816242.343743863,10993413.950057179,101.63801439245481]
[null," - Equipos diversos y otros",115108.77082678404,9747.2492926752584,{"$f":"D33/C33","v":8.4678597666053998E-2},17159.763313609466,8265.6804733727822,{"$f":"G33/F33","v":0.48168965517241391},31612.903225806454,11914.592933947773,{"$f":"J33/I33","v":0.37689018464528667},12161.751292186074,913.34752204317419,{"$f":"M33/L33","v":7.51E-2},null,null,null,null,null,null,176043.188658386,30840.87022203899,17.518922746784643]
[null,"5. Equipos de Informática",1662020.7481923923,783509.902546369,{"$f":"D34/C34","v":0.4714200489966876},602950.29585798818,868936.68639053253,1,163286.32872503842,27560.983102918588,{"$f":"J34/I34","v":0.16878928761592257},645111.58406810579,415398.29735481908,{"$f":"M34/L34","v":0.64391697128626446},963145.01510574017,787673.41389728093,{"$f":"P34/O34","v":0.81781393408427194},76108.726752503571,26215.736766809729,{"$f":"S34/R34","v":0.3444511278195489},4112622.6987017691,2909295.0200587297,70.74062546455103]
[null,"6. Cercos perimétrico",805223.20025149325,389510.21691292047,{"$f":"D35/C35","v":0.48372950107655338},154854.73372781064,148459.76331360947,{"$f":"G35/F35","v":0.95870342313563583},218402.76497695854,218402.76497695854,{"$f":"J35/I35","v":1},null,null,null,null,null,null,138124.46351931331,127600,{"$f":"S35/R35","v":0.92380449305533974},1316605.1624755759,883972.74520348851,67.140306782739572]
[null,"7. Inversiones Convenio de Cooperación Institucional CORPAC S.A/MTC (DU-006-2018)"]
[null," - Elaboración expediente técnicos obras Arptos. Cusco, Ilo y Moquegua",null,null,null,null,null,null,null,null,null,null,null,null,40660.725075528702,38956.79758308157,{"$f":"P37/O37","v":0.95809402096784979},636785.12160228891,519603.14735336194,{"$f":"S37/R37","v":0.81597878110896838},677445.84667781764,558559.94493644347,82.450862703729229]
[null," - Cerco perimétrico del Aeropuerto del Cusco",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,334425.17882689554,310565.37911301857,{"$f":"S38/R38","v":0.92865429631353436},334425.17882689554,310565.37911301857,92.865429631353436]
[null," - Vía perimetral (Cusco)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,456536.19456366234,408972.5321888412,{"$f":"S39/R39","v":0.89581622894044477},456536.19456366234,408972.5321888412,89.581622894044472]
[null," - Cuartel SEI (Ilo)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,258277.25321888411,127002.57510729613,{"$f":"S40/R40","v":0.49172961816991417},258277.25321888411,127002.57510729613,49.172961816991418]
[null," - Torre de control  (Ilo)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,360884.6924177396,229901.85979971386,{"$f":"S41/R41","v":0.63705073844914584},360884.6924177396,229901.85979971386,63.705073844914587]
[null," - Supervisión de obras Cusco, Ilo y Moquegua",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,106676.1087267525,107305.86552217453,1,106676.1087267525,107305.86552217453,100.59034473879727]
[null," - Vehículo  SEI Aeropuerto de Moquegua",null,null,null,null,null,null,null,null,null,229699.9087868653,229699.9087868653,{"$f":"M43/L43","v":1},null,null,null,520024.32045779686,520024.32045779686,{"$f":"S43/R43","v":1},749724.22924466222,749724.22924466222,100]
[null,"8. Otras Inversiones"]
[null," - Tasaciones, titulación, adquisición de terreno",55957.246149009741,44739.390128890285,{"$f":"D45/C45","v":0.79952808988764046},59171.597633136094,67.159763313609474,{"$f":"G45/F45","v":1.1350000000000002E-3},25607.373271889403,10246.390168970815,{"$f":"J45/I45","v":0.40013436990114215},10701.124961994527,4620.2493159014894,{"$f":"M45/L45","v":0.43175360836458687},null,null,null,null,null,null,151437.34201602975,59673.189377076204,39.404540902969465]
[null," - Equipos de ingeniería",14552.027664256522,13541.653568060357,{"$f":"D46/C46","v":0.93056815726938857},45414.201183431956,21800.295857988167,{"$f":"G46/F46","v":0.48003257328990229},36055.299539170512,28732.104454685101,{"$f":"J46/I46","v":0.79688991138377629},null,null,null,null,null,null,null,null,null,96021.52838685899,64074.053880733627,66.728841914062343]
[null," - Estudios de ingeniería",null,null,null,45118.343195266272,20680.473372781067,{"$f":"G47/F47","v":0.45836065573770496},43342.549923195089,12620.583717357911,{"$f":"J47/I47","v":0.29118230791040545},22842.505320766188,14597.141988446336,{"$f":"M47/L47","v":0.63903419451876109},101148.33836858007,92485.498489425983,{"$f":"P47/O47","v":0.91435509451883357},70318.741058655214,13578.826895565093,{"$f":"S47/R47","v":0.19310395338617536},282770.47786646284,153962.52446357638,54.44787787793198]
[null," - Habilitación provisional del terminal del aeropuerto de Huánuco",null,null,null,466802.07100591715,462787.57396449707,{"$f":"G48/F48","v":0.99140000164787356},null,null,null,null,null,null,null,null,null,null,null,null,466802.07100591715,462787.57396449707,99.140000164787352]
[null," - Obras diversas (Cusco)",null,null,null,null,null,null,41719.815668202769,41719.815668202769,{"$f":"J49/I49","v":1},null,null,null,null,null,null,null,null,null,41719.815668202769,41719.815668202769,100]
[null," - Otras inversiones",265968.24897830869,234002.20056585979,{"$f":"D50/C50","v":0.87981253952212946},185678.99408284025,184520.11834319527,{"$f":"G50/F50","v":0.99375871382021841},356174.19354838709,241965.89861751153,{"$f":"J50/I50","v":0.67934708072734051},72819.093949528731,56968.075402858012,{"$f":"M50/L50","v":0.78232332089084855},137966.76737160119,24006.042296072508,{"$f":"P50/O50","v":0.17399872993627785},null,null,null,1018607.2979306659,741462.33522549702,72.791775273140303]
[]
[null,"Total",{"$f":"SUM(C7:C51)","v":3861756.6802892173},{"$f":"SUM(D7:D51)","v":1964831.8138950015},{"$f":"AVERAGE(E7:E50)","v":0.63162210879306335},3330376.3313609464,3181966.5680473382,{"$f":"AVERAGE(H7:H50)","v":0.78533440728357151},7284071.8894009208,6835681.413210446,{"$f":"AVERAGE(K7:K50)","v":0.77444053655654577},{"$f":"+SUM(L7:L51)","v":5445605.3511705669},5180527.2119185161,{"$f":"AVERAGE(N7:N50)","v":0.81278062950366448},6509930.81570997,6175777.6435045321,{"$f":"AVERAGE(Q7:Q50)","v":0.62923799666277624},4045934.1917024315,3417438.3404864091,{"$f":"AVERAGE(T7:T50)","v":0.72987300365216701},{"$f":"SUM(U7:U51)","v":30477675.259634051},{"$f":"+SUM(V7:V51)","v":26756222.991062235},{"$f":"+V52/U52*100","v":87.789579628795806}]
[null," * Considera tipo de cambio:  2015 S/3.181,  2016 S/ 3.38, 2017 S/3.255, 2018 S/3.289, 2019 S/3.31, 2020 S/3.495"]
[null,"Promedio 2015-2020",{"$f":"AVERAGE(E52,H52,K52,N52,Q52,T52)","v":0.72721478040863141}]
[]
[null,"II. Proyección de Ejecución de inversiones"]
[null,"Año",2020,2021,2022,2023,2024]
[null,"Porcentaje de ejecución de Inversiones",{"$f":"$C$54","v":0.72721478040863141},{"$f":"$C$54","v":0.72721478040863141},{"$f":"$C$54","v":0.72721478040863141},{"$f":"$C$54","v":0.72721478040863141},{"$f":"$C$54","v":0.72721478040863141}]
[null,"Sin convenio",{"$f":"SupuestoDemanda!$C$4","v":0.72721478040863141},{"$f":"SupuestoDemanda!$C$4","v":0.72721478040863141},{"$f":"$D$59","v":0.72721478040863141},{"$f":"$D$59","v":0.72721478040863141},{"$f":"$D$59","v":0.72721478040863141}]

{"sheet":"SupuestoDemanda","index":7,"n_rows":94,"n_cols":17,"rows_kept":94,"cut":false,"hidden":false,"merged":[[72,1,73,1],[22,2,22,7],[22,8,22,13],[22,14,22,16],[72,4,72,9],[72,2,72,3]]}
["Índice"]
[null,"Incremento",{"$f":"FlujoDeCajaAeroportuario!$D$4","v":0.32340335067641224}]
[null,"VAN USD Reales 2021",{"$f":"FlujoDeCajaAeroportuario!C102","v":0}]
[null,"Supuesto ejecución de inversiones",{"$f":"EjecucionInversiones!C54","v":0.72721478040863141}]
[null,"Supuesto WACC",6.4100000000000004E-2]
[]
[null,"I. Supuestos Recuperación de la demanda respecto al 2019"]
[null,null,null,null,"Recuperación %","Fuente"]
[null,"A. Supuesto Demanda 2021"]
[null,"Datos observados hasta octubre. Para noviembre y diciembre, iguales al observado de octubre",null,null,null,"Declaración Estadística"]
[null,"B. Supuesto TUUA Nacional y Mangas"]
[null,"Supuesto de recuperación del 2022 respecto al 2019",null,null,0.78,"ICF"]
[null,"Supuesto de recuperación del 2023 respecto al 2019",null,null,0.96,"ICF"]
[null,"Supuesto de recuperación del 2024 respecto al 2019",null,null,1.02,"ICF"]
[null,"C. Supuesto TUUA Internacional y A/D Internacional"]
[null,"Supuesto de recuperación del 2022 respecto al 2019",null,null,0.377]
[null,"Supuesto de recuperación del 2023 respecto al 2019",null,null,0.78300000000000003]
[null,"Supuesto de recuperación del 2024 respecto al 2019",null,null,1]
[null,"D. Supuesto A/D Nacional"]
[null,"Ratio Pax Salida / TM",null,null,null,"Declaración Estadística"]
[]
[null,"II. Fuente Aterrizaje/Despegue Nacional"]
[null,null,"Aterrizaje/Despegue Nacional",null,null,null,null,null,"Pasajeros Salida Nacional",null,null,null,null,null,"Ratio Pasajeros Salida/A-D"]
[null,null,2019,2020,2021,2022,2023,2024,2019,2020,2021,2022,2023,2024,2019,2020,2021]
[null,"A. Cusco"]
[null,"Hasta 10 TM (N° Operaciones)",3115,1074,2584,{"$f":"+L26/$Q$26","v":5126.4298584298585},{"$f":"+M26/$Q$26","v":6309.7932217932221},{"$f":"+N26/$Q$26","v":6703.8781638781638},7875,1483,4662,{"$f":"INT(Demanda_G1!$G$8*K27)","v":9249},{"$f":"INT(Demanda_G1!$H$8*K27)","v":11384},{"$f":"INT(Demanda_G1!$I$8*K27)","v":12095},{"$f":"+I26/C26","v":2.5280898876404496},{"$f":"+J26/D26","v":1.3808193668528863},{"$f":"+K26/E26","v":1.8041795665634675}]
[null,null,null,null,null,null,null,null,{"$f":"+I26/Demanda_G1!$D$8","v":4.1492026944790579E-3},{"$f":"+J26/Demanda_G1!$E$8","v":3.0442556353626319E-3},{"$f":"+K26/Demanda_G1!$F$8","v":6.2481320604763427E-3}]
[null,"Más de 10 TM hasta 35 TM",3064.0899999999997,446.36999999999995,2999.98,{"$f":"+L28/$Q$28","v":5936.4683597883604},{"$f":"+M28/$Q$28","v":7317.4115343915355},{"$f":"+N28/$Q$28","v":7777.7259259259272},850,44,189,{"$f":"INT(Demanda_G1!$G$8*K29)","v":374},{"$f":"INT(Demanda_G1!$H$8*K29)","v":461},{"$f":"INT(Demanda_G1!$I$8*K29)","v":490},{"$f":"+I28/C28","v":0.27740699522533607},{"$f":"+J28/D28","v":9.8572932768779278E-2},{"$f":"+K28/E28","v":6.3000420002800012E-2}]
[null,null,null,null,null,null,null,null,{"$f":"+I28/Demanda_G1!$D$8","v":4.4785044956281895E-4},{"$f":"+J28/Demanda_G1!$E$8","v":9.0321812512444903E-5},{"$f":"+K28/Demanda_G1!$F$8","v":2.5330265110039231E-4}]
[null,"Más de 35 TM hasta 70 TM",500041.77000000037,68454.320000000007,68180.039999999994,{"$f":"+L30/$Q$30","v":135273.12997235431},{"$f":"+M30/$Q$30","v":166490.58608426407},{"$f":"+N30/$Q$30","v":176896.40478823398},404066,49635,54258,{"$f":"INT(Demanda_G1!$G$8*K31)","v":107651},{"$f":"INT(Demanda_G1!$H$8*K31)","v":132494},{"$f":"INT(Demanda_G1!$I$8*K31)","v":140775},{"$f":"+I30/C30","v":0.80806449429214622},{"$f":"+J30/D30","v":0.7250820693273996},{"$f":"+K30/E30","v":0.79580475458799971}]
[null,null,null,null,null,null,null,null,{"$f":"+I30/Demanda_G1!$D$8","v":0.21289545853299999},{"$f":"+J30/Demanda_G1!$E$8","v":0.10188916281943643},{"$f":"+K30/Demanda_G1!$F$8","v":7.2717964250820555E-2}]
[null,"Más de 70 TM hasta 105 TM",1694727.6499999927,495130.19999999768,785877.29999999958,{"$f":"+L32/$Q$32","v":1559238.8958319859},{"$f":"+M32/$Q$32","v":1919063.9604923164},{"$f":"+N32/$Q$32","v":2039006.0300911074},1485164,435985,686874,{"$f":"INT(Demanda_G1!$G$8*K33)","v":1362809},{"$f":"INT(Demanda_G1!$H$8*K33)","v":1677304},{"$f":"INT(Demanda_G1!$I$8*K33)","v":1782136},{"$f":"+I32/C32","v":0.87634375942353127},{"$f":"+J32/D32","v":0.88054616745252468},{"$f":"+K32/E32","v":0.87402193701230502}]
[null,null,null,null,null,null,null,null,{"$f":"+I32/Demanda_G1!$D$8","v":0.78250748832295813},{"$f":"+J32/Demanda_G1!$E$8","v":0.89497625973268846},{"$f":"+K32/Demanda_G1!$F$8","v":0.92056616493085108}]
[null,"Más de 105 TM",0,0,365,{"$f":"+L34/$Q$34","v":723.15625},{"$f":"+M34/$Q$34","v":889.6875},{"$f":"+N34/$Q$34","v":946.71875},0,0,160,{"$f":"INT(Demanda_G1!$G$8*K35)","v":317},{"$f":"INT(Demanda_G1!$H$8*K35)","v":390},{"$f":"INT(Demanda_G1!$I$8*K35)","v":415},null,null,{"$f":"+K34/E34","v":0.43835616438356162}]
[null,null,null,null,null,null,null,null,{"$f":"+I34/Demanda_G1!$D$8","v":0},{"$f":"+J34/Demanda_G1!$E$8","v":0},{"$f":"+K34/Demanda_G1!$F$8","v":2.1443610675165486E-4}]
[null,"B. Nazca",null,null,null,null,null,null,{"$f":"I37+I39+I41","v":97506},{"$f":"J37+J39+J41","v":15711},{"$f":"K37+K39+K41","v":21816},{"$f":"INT($I$36*Demanda_G3!G2)","v":76054},{"$f":"INT($I$36*Demanda_G3!H2)","v":93605},{"$f":"INT($I$36*Demanda_G3!I2)","v":99456}]
[null,"Hasta 10 TM (N° Operaciones)",36187,6660,9986,{"$f":"+L37/$Q$37","v":34812.763292995965},{"$f":"+M37/$Q$37","v":42846.5131096443},{"$f":"+N37/$Q$37","v":45524.734873487352},97506,15711,21816,{"$f":"+L36*$K$38","v":76054},{"$f":"+M36*$K$38","v":93605},{"$f":"+N36*$K$38","v":99456},{"$f":"I37/C37","v":2.6945035509989776},{"$f":"J37/D37","v":2.359009009009009},{"$f":"K37/E37","v":2.1846585219307029}]
[null,null,null,null,null,null,null,null,{"$f":"I37/I36","v":1},{"$f":"J37/J36","v":1},{"$f":"K37/K36","v":1}]
[null,"Más de 10 TM hasta 35 TM",25.2,0,0,null,null,null,0,0,0,{"$f":"+L36*$K$40","v":0},{"$f":"+M36*$K$40","v":0},{"$f":"+N36*$K$40","v":0},0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I39/I36","v":0},{"$f":"J39/J36","v":0},{"$f":"K39/K36","v":0}]
[null,"Más de 35 TM hasta 70 TM",0,0,0,null,null,null,0,0,0,{"$f":"+L36*$K$42","v":0},{"$f":"+M36*$K$42","v":0},{"$f":"+N36*$K$42","v":0},0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"+I41/I36","v":0},{"$f":"+J41/J36","v":0},{"$f":"+K41/K36","v":0}]
[null,"C. Grupo V"]
[null,"Hasta 10 TM (N° Operaciones)",7462,5841,8221,{"$f":"+L44/$Q$44","v":11358.030129978766},{"$f":"+M44/$Q$44","v":13979.120788023078},{"$f":"+N44/$Q$44","v":14852.832368144478},19140,13884,22643,{"$f":"Demanda_G5!G8*$K$45","v":31283.283813782895},{"$f":"Demanda_G5!H8*$K$45","v":38502.521834716768},{"$f":"Demanda_G5!I8*$K$45","v":40908.974980160005},{"$f":"I44/C44","v":2.564995979630126},{"$f":"J44/D44","v":2.3769902413970212},{"$f":"K44/E44","v":2.754287799537769}]
[null,null,null,null,null,null,null,null,{"$f":"+I44/Demanda_G5!$D$8","v":5.7942408757356324E-2},{"$f":"+J44/Demanda_G5!$E$8","v":0.1126545714192983},{"$f":"+K44/Demanda_G5!$F$8","v":0.12141539583467387}]
[null,"Más de 10 TM hasta 35 TM",44828.340000000084,21930.139999084509,62926.210000000123,{"$f":"+L46/$Q$46","v":86938.059742777332},{"$f":"+M46/$Q$46","v":107000.74082502219},{"$f":"+N46/$Q$46","v":113688.41365924565},33926,17449,63452,{"$f":"Demanda_G5!G8*$K$47","v":87664.484589151267},{"$f":"Demanda_G5!H8*$K$47","v":107894.80260815477},{"$f":"Demanda_G5!I8*$K$47","v":114638.35536108787},{"$f":"I46/C46","v":0.7567980433805922},{"$f":"J46/D46","v":0.79566295521726815},{"$f":"K46/E46","v":1.008355659748138}]
[null,null,null,null,null,null,null,null,{"$f":"+I46/Demanda_G5!$D$8","v":0.1027039790753433},{"$f":"+J46/Demanda_G5!$E$8","v":0.14158092888903315},{"$f":"+K46/Demanda_G5!$F$8","v":0.34023979580893549}]
[null,"Más de 35 TM hasta 70 TM",160256.85999999999,47045.440000000002,67726.659839764368,{"$f":"+L48/$Q$48","v":93570.300822633086},{"$f":"+M48/$Q$48","v":115163.50303727257},{"$f":"+N48/$Q$48","v":122361.35816255481},121266,36215,47589,{"$f":"Demanda_G5!G8*$K$49","v":65748.363441863461},{"$f":"Demanda_G5!H8*$K$49","v":80921.101956116079},{"$f":"Demanda_G5!I8*$K$49","v":85978.766520815916},{"$f":"I48/C48","v":0.75669771640352879},{"$f":"J48/D48","v":0.76978767761551381},{"$f":"K48/E48","v":0.70266273447696381}]
[null,null,null,null,null,null,null,null,{"$f":"+I48/Demanda_G5!$D$8","v":0.36710784432442906},{"$f":"+J48/Demanda_G5!$E$8","v":0.29384797637207488},{"$f":"+K48/Demanda_G5!$F$8","v":0.25517984685670164}]
[null,"Más de 70 TM hasta 105 TM",179240.99999999997,68725.2,170955.8,{"$f":"+L50/$Q$50","v":236190.38161958693},{"$f":"+M50/$Q$50","v":290695.9953306308},{"$f":"+N50/$Q$50","v":308864.8387984471},155996,55696,52808,{"$f":"Demanda_G5!G8*$K$51","v":72958.868155202377},{"$f":"Demanda_G5!H8*$K$51","v":89795.57360101238},{"$f":"Demanda_G5!I8*$K$51","v":95407.903137936213},{"$f":"I50/C50","v":0.87031426961465308},{"$f":"J50/D50","v":0.81041597550825606},{"$f":"K50/E50","v":0.30889855740489647}]
[null,null,null,null,null,null,null,null,{"$f":"+I50/Demanda_G5!$D$8","v":0.47224576784287131},{"$f":"+J50/Demanda_G5!$E$8","v":0.45191652331959364},{"$f":"+K50/Demanda_G5!$F$8","v":0.28316496149968901}]
[]
[null,"III. Fuente Mangas 2021"]
[]
[null,"Mangas",2019,2020,2021]
[null,"Total",{"$f":"+SUM(C57:C68)","v":13071},{"$f":"+SUM(D57:D68)","v":2431},{"$f":"+SUM(E57:E68)","v":4677}]
[null,"ene",1067,879,21]
[null,"feb",954,920,25]
[null,"mar",982,584,33]
[null,"abr",1088,28,114]
[null,"may",1168,1,284]
[null,"jun",1095,0,250]
[null,"jul",1189,0,428]
[null,"ago",1225,0,520]
[null,"set",1159,0,626]
[null,"oct",998,0,991]
[null,"nov",1073,0,675]
[null,"dic",1073,19,710]
[]
[]
[null,"IV. Supuesto Horas de Estacionamiento"]
[]
[null,null,"naves que usan el serv. de estac. en % - 2019",null,"Operaciones"]
[null,null,"1:30-2:30",">2:30",2019,2020,2021,2022,2023,2024]
[null,"A. Cusco"]
[null,"Nacional"]
[null,"Hasta 10 TM",0.12867569406960644,0.25067997445661172,3115,1074,2874,5643.6848143746247,6946.0736176918463,7380.2032187975865]
[null,"Más de 10 TM hasta 35 TM",0.12967999810789715,0.25067997445661172,201,31,222,414.34150864058665,509.95877986533736,541.83120360692101]
[null,"Más de 35 TM hasta 70 TM",0.12901480034824347,0.25438245605778959,7726,980,978,1633.8015885733084,2010.8327243979181,2136.509769672788]
[null,"Más de 70 TM hasta 105 TM",0.12870287779916437,0.25618515562649641,22199,6474,10258,20275.242069734868,24954.144085827527,26513.778091191751]
[null,"Internacional"]
[null,"Hasta 10 TM",0.16870250146149349,0.32878988338820342,41,8,4,{"$f":"+$E$82*Demanda_G1!G$3","v":15.457000000000001},{"$f":"+$E$82*Demanda_G1!H$3","v":32.103000000000002},{"$f":"+$E$82*Demanda_G1!I$3","v":41}]
[null,"Más de 10 TM hasta 35 TM",0.12899355385122099,0.25450524631816684,785,27,3,{"$f":"+$E$83*Demanda_G1!G3","v":295.94499999999999},{"$f":"+$E$83*Demanda_G1!H3","v":614.65499999999997},{"$f":"+$E$83*Demanda_G1!I3","v":785}]
[null,"Más de 35 TM hasta 70 TM",0.25492839873535428,0.49879114748000741,416,294,6,{"$f":"+$E$84*Demanda_G1!G3","v":156.83199999999999},{"$f":"+$E$84*Demanda_G1!H3","v":325.72800000000001},{"$f":"+$E$84*Demanda_G1!I3","v":416}]
[null,"Más de 70 TM hasta 105 TM",0.18521771442083573,8.1917373239198732E-2,875,1813,null,{"$f":"+$E$85*Demanda_G1!G3","v":329.875},{"$f":"+$E$85*Demanda_G1!H3","v":685.125},{"$f":"+$E$85*Demanda_G1!I3","v":875}]
[null,"B. Nazca"]
[null,"Nacional"]
[null,"Hasta 10 TM",0.12865757796184621,0.25644695778679871,36187,6660,9986,31807.76328159645,39148.016346580247,41594.767368241512]
[null,"C. Grupo V"]
[null,"Nacional"]
[null,"Hasta 10 TM",0.12866965480017836,0.25637716189895104,7462,5841,8221,11693.833792992917,14392.410822145124,15291.936498529196]
[null,"Más de 10 TM hasta 35 TM",0.13038618852848854,0.24645676781128126,2274,1352,3212,4394.6589200448543,5408.8109785167426,5746.8616646740393]
[null,"Más de 35 TM hasta 70 TM",0.12905427670291389,0.25415430965494518,2498,674,959,1356.8439258248318,1669.9617548613314,1774.3343645401644]
[null,"Más de 70 TM hasta 105 TM",0.12885410791502161,0.25531114871216393,2359,899,2235,3228.6430954735656,3973.7145790443883,4222.0717402346627]

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["Índice","Proyecciones de Demanda Cusco"]
[null,null,null,null,null,null,{"$f":"SupuestoDemanda!E12","v":0.78},{"$f":"SupuestoDemanda!E$13","v":0.96},{"$f":"SupuestoDemanda!E$14","v":1.02},"Pasajeros nacional"]
[null,null,null,null,null,null,{"$f":"SupuestoDemanda!$E$16","v":0.377},{"$f":"SupuestoDemanda!$E$17","v":0.78300000000000003},{"$f":"SupuestoDemanda!$E$18","v":1},"Pasajeros internacional"]
[null,null,null,null,null,null,{"$f":"SupuestoDemanda!$E$16","v":0.377},{"$f":"SupuestoDemanda!$E$17","v":0.78300000000000003},{"$f":"SupuestoDemanda!$E$18","v":1},"Aeronaves internacional"]
[]
[null,"Servicio","Unidad de cobro",2019,2020,2021,2022,2023,2024]
[]
[null,"TUUA Nacional","Pasajero",{"$f":"INT(FuenteDemanda!F55)","v":1897955},{"$f":"INT(FuenteDemanda!G55)","v":487147},{"$f":"+SupuestoDemanda!K26+SupuestoDemanda!K28+SupuestoDemanda!K30+SupuestoDemanda!K32+SupuestoDemanda!K34","v":746143},{"$f":"INT(D8*G$2)","v":1480404},{"$f":"INT(D8*H$2)","v":1822036},{"$f":"INT(D8*I$2)","v":1935914}]
[null,"TUUA Internacional","Pasajero",{"$f":"INT(FuenteDemanda!F56)","v":71530},{"$f":"INT(FuenteDemanda!G56)","v":22558},4,{"$f":"INT(D9*G$3)","v":26966},{"$f":"INT(D9*H$3)","v":56007},{"$f":"INT(D9*I$3)","v":71530}]
[]
[null,"Aterrizaje y despegue nacional"]
[null,"Hasta 10 t","Operación",{"$f":"+SupuestoDemanda!C26","v":3115},{"$f":"+SupuestoDemanda!D26","v":1074},{"$f":"+SupuestoDemanda!E26","v":2584},{"$f":"+SupuestoDemanda!F26","v":5126.4298584298585},{"$f":"+SupuestoDemanda!G26","v":6309.7932217932221},{"$f":"+SupuestoDemanda!H26","v":6703.8781638781638}]
[null,"Más de 10 t hasta 35 t","t",{"$f":"+SupuestoDemanda!C28","v":3064.0899999999997},{"$f":"+SupuestoDemanda!D28","v":446.36999999999995},{"$f":"+SupuestoDemanda!E28","v":2999.98},{"$f":"+SupuestoDemanda!F28","v":5936.4683597883604},{"$f":"+SupuestoDemanda!G28","v":7317.4115343915355},{"$f":"+SupuestoDemanda!H28","v":7777.7259259259272}]
[null,"Más de 35 t hasta 70 t","t",{"$f":"+SupuestoDemanda!C30","v":500041.77000000037},{"$f":"+SupuestoDemanda!D30","v":68454.320000000007},{"$f":"+SupuestoDemanda!E30","v":68180.039999999994},{"$f":"+SupuestoDemanda!F30","v":135273.12997235431},{"$f":"+SupuestoDemanda!G30","v":166490.58608426407},{"$f":"+SupuestoDemanda!H30","v":176896.40478823398}]
[null,"Más de 70 t hasta 105 t","t",{"$f":"INT(FuenteDemanda!F21)","v":1694727},{"$f":"+SupuestoDemanda!D32","v":495130.19999999768},{"$f":"+SupuestoDemanda!E32","v":785877.29999999958},{"$f":"+SupuestoDemanda!F32","v":1559238.8958319859},{"$f":"+SupuestoDemanda!G32","v":1919063.9604923164},{"$f":"+SupuestoDemanda!H32","v":2039006.0300911074}]
[null,"Más de 105 t","t",{"$f":"INT(FuenteDemanda!F22)","v":0},{"$f":"INT(FuenteDemanda!G22)","v":0},{"$f":"+SupuestoDemanda!E34","v":365},{"$f":"+SupuestoDemanda!F34","v":723.15625},{"$f":"+SupuestoDemanda!G34","v":889.6875},{"$f":"+SupuestoDemanda!H34","v":946.71875}]
[]
[null,"Aterrizaje y despegue Internacional"]
[null,"Hasta 10 t","Operación",{"$f":"INT(FuenteDemanda!F25)","v":41},{"$f":"INT(FuenteDemanda!G25)","v":8},{"$f":"INT(3)","v":3},{"$f":"INT($D$19*G$4)","v":15},{"$f":"INT($D$19*H$4)","v":32},{"$f":"INT($D$19*I$4)","v":41}]
[null,"Más de 10 t hasta 35 t","t",{"$f":"INT(FuenteDemanda!F26)","v":18702},{"$f":"INT(FuenteDemanda!G26)","v":337},42,{"$f":"INT($D$20*G$4)","v":7050},{"$f":"INT($D$20*H$4)","v":14643},{"$f":"INT($D$20*I$4)","v":18702}]
[null,"Más de 35 t hasta 70 t","t",{"$f":"INT(FuenteDemanda!F27)","v":28401},{"$f":"INT(FuenteDemanda!G27)","v":10350},367,{"$f":"INT($D$21*G$4)","v":10707},{"$f":"INT($D$21*H$4)","v":22237},{"$f":"INT($D$21*I$4)","v":28401}]
[null,"Más de 70 t hasta 105 t","t",{"$f":"INT(FuenteDemanda!F28)","v":66586},{"$f":"INT(FuenteDemanda!G28)","v":23437},{"$f":"INT(0)","v":0},{"$f":"INT($D$22*G$4)","v":25102},{"$f":"INT($D$22*H$4)","v":52136},{"$f":"INT($D$22*I$4)","v":66586}]
[null,"Más de 105 t","t",{"$f":"INT(FuenteDemanda!F29)","v":0},{"$f":"INT(FuenteDemanda!G29)","v":0},{"$f":"INT(0)","v":0},{"$f":"INT($D$23*G$4)","v":0},{"$f":"INT($D$23*H$4)","v":0},{"$f":"INT($D$23*I$4)","v":0}]
[]
[null,"Estacionamiento nacional"]
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[null,"Más de 10 t hasta 35 t","t",{"$f":"+SupuestoDemanda!E78*SupuestoDemanda!$C$77+SupuestoDemanda!E78*SupuestoDemanda!$D$78*2","v":126.63716423954881},{"$f":"+SupuestoDemanda!F78*SupuestoDemanda!$C$77+SupuestoDemanda!F78*SupuestoDemanda!$D$78*2","v":19.531104932467727},{"$f":"+SupuestoDemanda!G78*SupuestoDemanda!$C$78+SupuestoDemanda!G78*SupuestoDemanda!$D$78*2","v":140.09086823868876},{"$f":"+SupuestoDemanda!H78*SupuestoDemanda!$C$78+SupuestoDemanda!H78*SupuestoDemanda!$D$78*2","v":261.46604366120698},{"$f":"+SupuestoDemanda!I78*SupuestoDemanda!$C$78+SupuestoDemanda!I78*SupuestoDemanda!$D$78*2","v":321.80436142917779},{"$f":"+SupuestoDemanda!J78*SupuestoDemanda!$C$78+SupuestoDemanda!J78*SupuestoDemanda!$D$78*2","v":341.91713401850143}]
[null,"Más de 35 t hasta 70 t","t",{"$f":"+SupuestoDemanda!E79*SupuestoDemanda!$C$79+SupuestoDemanda!E79*SupuestoDemanda!$D$79*2","v":4927.486058495494},{"$f":"+SupuestoDemanda!F79*SupuestoDemanda!$C$79+SupuestoDemanda!F79*SupuestoDemanda!$D$79*2","v":625.02411821454621},{"$f":"+SupuestoDemanda!G79*SupuestoDemanda!$C$79+SupuestoDemanda!G79*SupuestoDemanda!$D$79*2","v":623.74855878961853},{"$f":"+SupuestoDemanda!H79*SupuestoDemanda!$C$79+SupuestoDemanda!H79*SupuestoDemanda!$D$79*2","v":1042.0055073832214},{"$f":"+SupuestoDemanda!I79*SupuestoDemanda!$C$79+SupuestoDemanda!I79*SupuestoDemanda!$D$79*2","v":1282.4683167793494},{"$f":"+SupuestoDemanda!J79*SupuestoDemanda!$C$79+SupuestoDemanda!J79*SupuestoDemanda!$D$79*2","v":1362.6225865780586}]
[null,"Más de 70 t hasta 105 t","t",{"$f":"+SupuestoDemanda!E80*SupuestoDemanda!$C$80+SupuestoDemanda!E80*SupuestoDemanda!$D$80*2","v":14231.183723768836},{"$f":"+SupuestoDemanda!F80*SupuestoDemanda!$C$80+SupuestoDemanda!F80*SupuestoDemanda!$D$80*2","v":4150.3078259236654},{"$f":"+SupuestoDemanda!G80*SupuestoDemanda!$C$80+SupuestoDemanda!G80*SupuestoDemanda!$D$80*2","v":6576.1287732970277},{"$f":"+SupuestoDemanda!H80*SupuestoDemanda!$C$80+SupuestoDemanda!H80*SupuestoDemanda!$D$80*2","v":12997.914092449391},{"$f":"+SupuestoDemanda!I80*SupuestoDemanda!$C$80+SupuestoDemanda!I80*SupuestoDemanda!$D$80*2","v":15997.43272916848},{"$f":"+SupuestoDemanda!J80*SupuestoDemanda!$C$80+SupuestoDemanda!J80*SupuestoDemanda!$D$80*2","v":16997.272274741514}]
[null,"Más de 105 t","t",{"$f":"+SupuestoDemanda!E81*SupuestoDemanda!C81+SupuestoDemanda!$E$81*SupuestoDemanda!$D$81*2","v":0},{"$f":"+SupuestoDemanda!F81*SupuestoDemanda!D81+SupuestoDemanda!$E$81*SupuestoDemanda!$D$81*2","v":0},{"$f":"+SupuestoDemanda!G81*SupuestoDemanda!E81+SupuestoDemanda!$E$81*SupuestoDemanda!$D$81*2","v":0},{"$f":"+SupuestoDemanda!H81*SupuestoDemanda!F81+SupuestoDemanda!$E$81*SupuestoDemanda!$D$81*2","v":0},{"$f":"+SupuestoDemanda!I81*SupuestoDemanda!G81+SupuestoDemanda!$E$81*SupuestoDemanda!$D$81*2","v":0},{"$f":"+SupuestoDemanda!J81*SupuestoDemanda!H81+SupuestoDemanda!$E$81*SupuestoDemanda!$D$81*2","v":0}]
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[null,"Estacionamiento internacional"]
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[null,"Más de 10 t hasta 35 t","t",{"$f":"+SupuestoDemanda!E83*SupuestoDemanda!$C$83+SupuestoDemanda!E83*SupuestoDemanda!$D$83*2","v":500.83317649273044},{"$f":"+SupuestoDemanda!F83*SupuestoDemanda!$C$83+SupuestoDemanda!F83*SupuestoDemanda!$D$83*2","v":17.226109255163976},{"$f":"+SupuestoDemanda!G83*SupuestoDemanda!$C$83+SupuestoDemanda!G83*SupuestoDemanda!$D$83*2","v":1.9140121394626641},{"$f":"+SupuestoDemanda!H83*SupuestoDemanda!$C$83+SupuestoDemanda!H83*SupuestoDemanda!$D$83*2","v":188.81410753775938},{"$f":"+SupuestoDemanda!I83*SupuestoDemanda!$C$83+SupuestoDemanda!I83*SupuestoDemanda!$D$83*2","v":392.15237719380787},{"$f":"+SupuestoDemanda!J83*SupuestoDemanda!$C$83+SupuestoDemanda!J83*SupuestoDemanda!$D$83*2","v":500.83317649273044}]
[null,"Más de 35 t hasta 70 t","t",{"$f":"+SupuestoDemanda!E84*SupuestoDemanda!$C$84+SupuestoDemanda!E84*SupuestoDemanda!$D$84*2","v":521.04444857727356},{"$f":"+SupuestoDemanda!F84*SupuestoDemanda!$C$84+SupuestoDemanda!F84*SupuestoDemanda!$D$84*2","v":368.23814394643853},{"$f":"+SupuestoDemanda!G84*SupuestoDemanda!$C$84+SupuestoDemanda!G84*SupuestoDemanda!$D$84*2","v":7.5150641621722141},{"$f":"+SupuestoDemanda!H84*SupuestoDemanda!$C$84+SupuestoDemanda!H84*SupuestoDemanda!$D$84*2","v":196.43375711363211},{"$f":"+SupuestoDemanda!I84*SupuestoDemanda!$C$84+SupuestoDemanda!I84*SupuestoDemanda!$D$84*2","v":407.97780323600517},{"$f":"+SupuestoDemanda!J84*SupuestoDemanda!$C$84+SupuestoDemanda!J84*SupuestoDemanda!$D$84*2","v":521.04444857727356}]
[null,"Más de 70 t hasta 105 t","t",{"$f":"+SupuestoDemanda!E85*SupuestoDemanda!$C$85+SupuestoDemanda!E85*SupuestoDemanda!$D$85*2","v":305.420903286829},{"$f":"+SupuestoDemanda!F85*SupuestoDemanda!$C$85+SupuestoDemanda!F85*SupuestoDemanda!$D$85*2","v":632.83211161030977},{"$f":"+SupuestoDemanda!G85*SupuestoDemanda!$C$85+SupuestoDemanda!G85*SupuestoDemanda!$D$85*2","v":0},{"$f":"+SupuestoDemanda!H85*SupuestoDemanda!$C$85+SupuestoDemanda!H85*SupuestoDemanda!$D$85*2","v":115.14368053913455},{"$f":"+SupuestoDemanda!I85*SupuestoDemanda!$C$85+SupuestoDemanda!I85*SupuestoDemanda!$D$85*2","v":239.14456727358714},{"$f":"+SupuestoDemanda!J85*SupuestoDemanda!$C$85+SupuestoDemanda!J85*SupuestoDemanda!$D$85*2","v":305.420903286829}]
[null,"Más de 105 t","t",{"$f":"+SupuestoDemanda!E86*SupuestoDemanda!$C$86+SupuestoDemanda!E86*SupuestoDemanda!$D$86*2","v":0},{"$f":"+SupuestoDemanda!F86*SupuestoDemanda!$C$86+SupuestoDemanda!F86*SupuestoDemanda!$D$86*2","v":0},{"$f":"+SupuestoDemanda!G86*SupuestoDemanda!$C$86+SupuestoDemanda!G86*SupuestoDemanda!$D$86*2","v":0},{"$f":"+SupuestoDemanda!H86*SupuestoDemanda!$C$86+SupuestoDemanda!H86*SupuestoDemanda!$D$86*2","v":0},{"$f":"+SupuestoDemanda!I86*SupuestoDemanda!$C$86+SupuestoDemanda!I86*SupuestoDemanda!$D$86*2","v":0},{"$f":"+SupuestoDemanda!J86*SupuestoDemanda!$C$86+SupuestoDemanda!J86*SupuestoDemanda!$D$86*2","v":0}]
[]
[null,"Uso de Mangas","h",{"$f":"INT(FuenteDemanda!F65)","v":13004},{"$f":"INT(FuenteDemanda!G65)","v":2431},{"$f":"+SupuestoDemanda!E56","v":4677},{"$f":"INT($D$39*G$2)","v":10143},{"$f":"INT($D$39*H$2)","v":12483},{"$f":"INT($D$39*I$2)","v":13264}]

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["Índice","Proyecciones de Demanda Nazca"]
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[null,null,null,null,null,null,{"$f":"SupuestoDemanda!$E$16","v":0.377},{"$f":"SupuestoDemanda!$E$17","v":0.78300000000000003},{"$f":"SupuestoDemanda!$E$18","v":1},"Aeronaves internacional"]
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[null,"Servicio","Unidad de cobro",2019,2020,2021,2022,2023,2024]
[]
[null,"Aterrizaje y despegue nacional"]
[null,"Hasta 10 t","Operación",{"$f":"INT(FuenteDemanda!F33)","v":36187},{"$f":"INT(FuenteDemanda!G33)","v":6660},{"$f":"SupuestoDemanda!E37","v":9986},{"$f":"SupuestoDemanda!F37","v":34812.763292995965},{"$f":"SupuestoDemanda!G37","v":42846.5131096443},{"$f":"SupuestoDemanda!H37","v":45524.734873487352}]
[null,"Más de 10 t hasta 35 t","t",{"$f":"INT(FuenteDemanda!F34)","v":25},{"$f":"INT(FuenteDemanda!G34)","v":0},{"$f":"INT(0)","v":0},{"$f":"INT(0)","v":0},{"$f":"INT(0)","v":0},{"$f":"INT(0)","v":0}]
[null,"Más de 35 t hasta 70 t","t",{"$f":"INT(FuenteDemanda!F35)","v":0},{"$f":"INT(FuenteDemanda!G35)","v":0},{"$f":"INT(0)","v":0},0,0,0]
[null,"Más de 70 t hasta 105 t","t",{"$f":"INT(FuenteDemanda!F36)","v":0},{"$f":"INT(FuenteDemanda!G36)","v":0},0,0,0,0]
[null,"Más de 105 t","t",{"$f":"INT(FuenteDemanda!F37)","v":0},{"$f":"INT(FuenteDemanda!G37)","v":0},0,0,0,0]
[]
[null,"Aterrizaje y despegue Internacional"]
[null,"Hasta 10 t","Operación",0,0,{"$f":"INT(0)","v":0},{"$f":"$D$16*G$4","v":0},{"$f":"$D$16*H$4","v":0},{"$f":"$D$16*I$4","v":0}]
[null,"Más de 10 t hasta 35 t","t",0,0,{"$f":"INT(0)","v":0},{"$f":"$D$17*G$4","v":0},{"$f":"$D$17*H$4","v":0},{"$f":"$D$17*I$4","v":0}]
[null,"Más de 35 t hasta 70 t","t",0,0,{"$f":"INT(0)","v":0},{"$f":"$D$18*G$4","v":0},{"$f":"$D$18*H$4","v":0},{"$f":"$D$18*I$4","v":0}]
[null,"Más de 70 t hasta 105 t","t",0,0,{"$f":"INT(0)","v":0},{"$f":"$D$19*G$4","v":0},{"$f":"$D$19*H$4","v":0},{"$f":"$D$19*I$4","v":0}]
[null,"Más de 105 t","t",0,0,{"$f":"INT(0)","v":0},{"$f":"$D$20*G$4","v":0},{"$f":"$D$20*H$4","v":0},{"$f":"$D$20*I$4","v":0}]
[]
[null,"Estacionamiento nacional"]
[null,"Hasta 10 t","Operación",{"$f":"+SupuestoDemanda!E88*SupuestoDemanda!$C$88+SupuestoDemanda!E88*SupuestoDemanda!$D$88*2","v":23215.823896567097},{"$f":"+SupuestoDemanda!F88*SupuestoDemanda!$C$88+SupuestoDemanda!F88*SupuestoDemanda!$D$88*2","v":4272.7329469460547},{"$f":"+SupuestoDemanda!G88*SupuestoDemanda!$C$88+SupuestoDemanda!G88*SupuestoDemanda!$D$88*2","v":6406.5332144449403},{"$f":"+SupuestoDemanda!H88*SupuestoDemanda!$C$88+SupuestoDemanda!H88*SupuestoDemanda!$D$88*2","v":20406.318039330046},{"$f":"+SupuestoDemanda!I88*SupuestoDemanda!$C$88+SupuestoDemanda!I88*SupuestoDemanda!$D$88*2","v":25115.468356098521},{"$f":"+SupuestoDemanda!J88*SupuestoDemanda!$C$88+SupuestoDemanda!J88*SupuestoDemanda!$D$88*2","v":26685.185128354678}]
[null,"Más de 10 t hasta 35 t","t",0,0,{"$f":"INT(0)","v":0},0,0,0]
[null,"Más de 35 t hasta 70 t","t",0,0,{"$f":"INT(0)","v":0},0,0,0]
[null,"Más de 70 t hasta 105 t","t",0,0,{"$f":"INT(0)","v":0},0,0,0]
[null,"Más de 105 t","t",0,0,{"$f":"INT(0)","v":0},0,0,0]
[]
[null,"Estacionamiento internacional"]
[null,"Hasta 10 t","Operación",{"$f":"D16","v":0},0,{"$f":"E30*F$4","v":0},{"$f":"$D$30*G$4","v":0},{"$f":"$D$30*H$4","v":0},{"$f":"$D$30*I$4","v":0}]
[null,"Más de 10 t hasta 35 t","t",0,0,{"$f":"E31*F$4","v":0},{"$f":"$D$31*G$4","v":0},{"$f":"$D$31*H$4","v":0},{"$f":"$D$31*I$4","v":0}]
[null,"Más de 35 t hasta 70 t","t",0,0,{"$f":"E32*F$4","v":0},{"$f":"$D$32*G$4","v":0},{"$f":"$D$32*H$4","v":0},{"$f":"$D$32*I$4","v":0}]
[null,"Más de 70 t hasta 105 t","t",0,0,{"$f":"E33*F$4","v":0},{"$f":"$D$33*G$4","v":0},{"$f":"$D$33*H$4","v":0},{"$f":"$D$33*I$4","v":0}]
[null,"Más de 105 t","t",0,0,{"$f":"E34*F$4","v":0},{"$f":"$D$34*G$4","v":0},{"$f":"$D$34*H$4","v":0},{"$f":"$D$34*I$4","v":0}]
[]
[null,"Uso de Mangas","h",0,0,0,{"$f":"$D$36*G2","v":0},{"$f":"$D$36*H2","v":0},{"$f":"$D$36*I2","v":0}]

{"sheet":"Demanda_G5","index":10,"n_rows":39,"n_cols":10,"rows_kept":39,"cut":false,"hidden":false,"merged":[]}
["Índice","Proyecciones de Demanda Grupo V"]
[null,null,null,null,null,null,{"$f":"SupuestoDemanda!E12","v":0.78},{"$f":"SupuestoDemanda!E$13","v":0.96},{"$f":"SupuestoDemanda!E$14","v":1.02},"Pasajeros nacional"]
[null,null,null,null,null,null,{"$f":"SupuestoDemanda!$E$16","v":0.377},{"$f":"SupuestoDemanda!$E$17","v":0.78300000000000003},{"$f":"SupuestoDemanda!$E$18","v":1},"Pasajeros internacional"]
[null,null,null,null,null,null,{"$f":"SupuestoDemanda!$E$16","v":0.377},{"$f":"SupuestoDemanda!$E$17","v":0.78300000000000003},{"$f":"SupuestoDemanda!$E$18","v":1},"Aeronaves internacional"]
[]
[null,"Servicio","Unidad de cobro",2019,2020,2021,2022,2023,2024]
[]
[null,"TUUA Nacional","Pasajero",{"$f":"INT(FuenteDemanda!F53)","v":330328},{"$f":"INT(FuenteDemanda!G53)","v":123244},{"$f":"SupuestoDemanda!K44+SupuestoDemanda!K46+SupuestoDemanda!K48+SupuestoDemanda!K50","v":186492},{"$f":"INT(D8*G$2)","v":257655},{"$f":"INT(D8*H$2)","v":317114},{"$f":"INT(D8*I$2)","v":336934}]
[null,"TUUA Internacional","Pasajero",{"$f":"INT(0)","v":0},{"$f":"INT(0)","v":0},{"$f":"INT(0)","v":0},{"$f":"INT(D9*G$3)","v":0},{"$f":"INT(D9*H$3)","v":0},{"$f":"INT(D9*I$3)","v":0}]
[]
[null,"Aterrizaje y despegue nacional"]
[null,"Hasta 10 t","Operación",{"$f":"INT(FuenteDemanda!F10)","v":7462},{"$f":"INT(FuenteDemanda!G10)","v":5841},{"$f":"+SupuestoDemanda!E44","v":8221},{"$f":"+SupuestoDemanda!F44","v":11358.030129978766},{"$f":"+SupuestoDemanda!G44","v":13979.120788023078},{"$f":"+SupuestoDemanda!H44","v":14852.832368144478}]
[null,"Más de 10 t hasta 35 t","t",{"$f":"INT(FuenteDemanda!F11)","v":44828},{"$f":"INT(FuenteDemanda!G11)","v":21930},{"$f":"+SupuestoDemanda!E46","v":62926.210000000123},{"$f":"+SupuestoDemanda!F46","v":86938.059742777332},{"$f":"+SupuestoDemanda!G46","v":107000.74082502219},{"$f":"+SupuestoDemanda!H46","v":113688.41365924565}]
[null,"Más de 35 t hasta 70 t","t",{"$f":"INT(FuenteDemanda!F12)","v":160256},{"$f":"INT(FuenteDemanda!G12)","v":47045},{"$f":"+SupuestoDemanda!E48","v":67726.659839764368},{"$f":"+SupuestoDemanda!F48","v":93570.300822633086},{"$f":"+SupuestoDemanda!G48","v":115163.50303727257},{"$f":"+SupuestoDemanda!H48","v":122361.35816255481}]
[null,"Más de 70 t hasta 105 t","t",{"$f":"INT(FuenteDemanda!F13)","v":179241},{"$f":"INT(FuenteDemanda!G13)","v":68725},{"$f":"+SupuestoDemanda!E50","v":170955.8},{"$f":"+SupuestoDemanda!F50","v":236190.38161958693},{"$f":"+SupuestoDemanda!G50","v":290695.9953306308},{"$f":"+SupuestoDemanda!H50","v":308864.8387984471}]
[null,"Más de 105 t","t",{"$f":"INT(FuenteDemanda!F14)","v":0},{"$f":"INT(FuenteDemanda!G14)","v":0},{"$f":"+SupuestoDemanda!E52","v":0},{"$f":"+SupuestoDemanda!F52","v":0},{"$f":"+SupuestoDemanda!G52","v":0},{"$f":"+SupuestoDemanda!H52","v":0}]
[]
[null,"Aterrizaje y despegue Internacional"]
[null,"Hasta 10 t","Operación",0,0,{"$f":"INT(0)","v":0},{"$f":"$D$19*G$4","v":0},{"$f":"$D$19*H$4","v":0},{"$f":"$D$19*I$4","v":0}]
[null,"Más de 10 t hasta 35 t","t",0,0,{"$f":"INT(0)","v":0},{"$f":"$D$20*G$4","v":0},{"$f":"$D$20*H$4","v":0},{"$f":"$D$20*I$4","v":0}]
[null,"Más de 35 t hasta 70 t","t",0,0,{"$f":"INT(0)","v":0},{"$f":"$D$21*G$4","v":0},{"$f":"$D$21*H$4","v":0},{"$f":"$D$21*I$4","v":0}]
[null,"Más de 70 t hasta 105 t","t",0,0,{"$f":"INT(0)","v":0},{"$f":"$D$22*G$4","v":0},{"$f":"$D$22*H$4","v":0},{"$f":"$D$22*I$4","v":0}]
[null,"Más de 105 t","t",0,0,{"$f":"INT(0)","v":0},{"$f":"$D$23*G$4","v":0},{"$f":"$D$23*H$4","v":0},{"$f":"$D$23*I$4","v":0}]
[]
[null,"Estacionamiento nacional"]
[null,"Hasta 10 t","Operación",{"$f":"+SupuestoDemanda!E91*SupuestoDemanda!$C$91+SupuestoDemanda!E91*SupuestoDemanda!$D$91*2","v":4786.3057282988757},{"$f":"+SupuestoDemanda!F91*SupuestoDemanda!$C$91+SupuestoDemanda!F91*SupuestoDemanda!$D$91*2","v":3746.5574589913876},{"$f":"+SupuestoDemanda!G91*SupuestoDemanda!$C$91+SupuestoDemanda!G91*SupuestoDemanda!$D$91*2","v":5273.1465280548191},{"$f":"+SupuestoDemanda!H91*SupuestoDemanda!$C$91+SupuestoDemanda!H91*SupuestoDemanda!$D$91*2","v":7500.705396566198},{"$f":"+SupuestoDemanda!I91*SupuestoDemanda!$C$91+SupuestoDemanda!I91*SupuestoDemanda!$D$91*2","v":9231.6374111583955},{"$f":"+SupuestoDemanda!J91*SupuestoDemanda!$C$91+SupuestoDemanda!J91*SupuestoDemanda!$D$91*2","v":9808.6147493557964}]
[null,"Más de 10 t hasta 35 t","t",{"$f":"+SupuestoDemanda!E92*SupuestoDemanda!$C$92+SupuestoDemanda!E92*SupuestoDemanda!$D$92*2","v":1417.3835727194901},{"$f":"+SupuestoDemanda!F92*SupuestoDemanda!$C$92+SupuestoDemanda!F92*SupuestoDemanda!$D$92*2","v":842.70122705222093},{"$f":"+SupuestoDemanda!G92*SupuestoDemanda!$C$92+SupuestoDemanda!G92*SupuestoDemanda!$D$92*2","v":2002.0387139731761},{"$f":"+SupuestoDemanda!H92*SupuestoDemanda!$C$92+SupuestoDemanda!H92*SupuestoDemanda!$D$92*2","v":2739.1896926019135},{"$f":"+SupuestoDemanda!I92*SupuestoDemanda!$C$92+SupuestoDemanda!I92*SupuestoDemanda!$D$92*2","v":3371.3103908946623},{"$f":"+SupuestoDemanda!J92*SupuestoDemanda!$C$92+SupuestoDemanda!J92*SupuestoDemanda!$D$92*2","v":3582.0172903255789}]
[null,"Más de 35 t hasta 70 t","t",{"$f":"+SupuestoDemanda!E93*SupuestoDemanda!$C$93+SupuestoDemanda!E93*SupuestoDemanda!$D$93*2","v":1592.1325142399851},{"$f":"+SupuestoDemanda!F93*SupuestoDemanda!$C$93+SupuestoDemanda!F93*SupuestoDemanda!$D$93*2","v":429.58259191263005},{"$f":"+SupuestoDemanda!G93*SupuestoDemanda!$C$93+SupuestoDemanda!G93*SupuestoDemanda!$D$93*2","v":611.23101727627932},{"$f":"+SupuestoDemanda!H93*SupuestoDemanda!$C$93+SupuestoDemanda!H93*SupuestoDemanda!$D$93*2","v":864.80197400109739},{"$f":"+SupuestoDemanda!I93*SupuestoDemanda!$C$93+SupuestoDemanda!I93*SupuestoDemanda!$D$93*2","v":1064.3716603090429},{"$f":"+SupuestoDemanda!J93*SupuestoDemanda!$C$93+SupuestoDemanda!J93*SupuestoDemanda!$D$93*2","v":1130.8948890783579}]
[null,"Más de 70 t hasta 105 t","t",{"$f":"+SupuestoDemanda!E94*SupuestoDemanda!$C$94+SupuestoDemanda!E94*SupuestoDemanda!$D$94*2","v":1508.5248401955255},{"$f":"+SupuestoDemanda!F94*SupuestoDemanda!$C$94+SupuestoDemanda!F94*SupuestoDemanda!$D$94*2","v":574.8892884000752},{"$f":"+SupuestoDemanda!G94*SupuestoDemanda!$C$94+SupuestoDemanda!G94*SupuestoDemanda!$D$94*2","v":1429.2297659334461},{"$f":"+SupuestoDemanda!H94*SupuestoDemanda!$C$94+SupuestoDemanda!H94*SupuestoDemanda!$D$94*2","v":2064.6410808171458},{"$f":"+SupuestoDemanda!I94*SupuestoDemanda!$C$94+SupuestoDemanda!I94*SupuestoDemanda!$D$94*2","v":2541.0967148518716},{"$f":"+SupuestoDemanda!J94*SupuestoDemanda!$C$94+SupuestoDemanda!J94*SupuestoDemanda!$D$94*2","v":2699.9152595301139}]
[null,"Más de 105 t","t",{"$f":"+SupuestoDemanda!E95*SupuestoDemanda!$C$95+SupuestoDemanda!E95*SupuestoDemanda!$D$95*2","v":0},{"$f":"+SupuestoDemanda!F95*SupuestoDemanda!$C$95+SupuestoDemanda!F95*SupuestoDemanda!$D$95*2","v":0},{"$f":"+SupuestoDemanda!G95*SupuestoDemanda!$C$95+SupuestoDemanda!G95*SupuestoDemanda!$D$95*2","v":0},{"$f":"+SupuestoDemanda!H95*SupuestoDemanda!$C$95+SupuestoDemanda!H95*SupuestoDemanda!$D$95*2","v":0},{"$f":"+SupuestoDemanda!I95*SupuestoDemanda!$C$95+SupuestoDemanda!I95*SupuestoDemanda!$D$95*2","v":0},{"$f":"+SupuestoDemanda!J95*SupuestoDemanda!$C$95+SupuestoDemanda!J95*SupuestoDemanda!$D$95*2","v":0}]
[]
[null,"Estacionamiento internacional"]
[null,"Hasta 10 t","Operación",0,0,{"$f":"INT(0)","v":0},{"$f":"$D$33*G$4","v":0},{"$f":"$D$33*H$4","v":0},{"$f":"$D$33*I$4","v":0}]
[null,"Más de 10 t hasta 35 t","t",0,0,{"$f":"INT(0)","v":0},{"$f":"$D$34*G$4","v":0},{"$f":"$D$34*H$4","v":0},{"$f":"$D$34*I$4","v":0}]
[null,"Más de 35 t hasta 70 t","t",0,0,{"$f":"INT(0)","v":0},{"$f":"$D$35*G$4","v":0},{"$f":"$D$35*H$4","v":0},{"$f":"$D$35*I$4","v":0}]
[null,"Más de 70 t hasta 105 t","t",0,0,{"$f":"INT(0)","v":0},{"$f":"$D$36*G$4","v":0},{"$f":"$D$36*H$4","v":0},{"$f":"$D$36*I$4","v":0}]
[null,"Más de 105 t","t",0,0,{"$f":"INT(0)","v":0},{"$f":"$D$37*G$4","v":0},{"$f":"$D$37*H$4","v":0},{"$f":"$D$37*I$4","v":0}]
[]
[null,"Uso de Mangas","h",0,0,{"$f":"INT(0)","v":0},{"$f":"$D$39*G2","v":0},{"$f":"$D$39*H2","v":0},{"$f":"$D$39*I2","v":0}]

{"sheet":"Tarifas_G1","index":11,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[5,3,5,5],[5,6,5,8]]}
["Índice","Tarifas Cusco"]
[]
[null,null,null,null,null,null,"Incremento"]
[null,null,null,null,null,null,{"$f":"FlujoDeCajaAeroportuario!$D$4","v":0.32340335067641224}]
[]
[null,null,null,"Tarifa Vigente",null,null,"Tarifa Propuesta OSITRAN"]
[null,"Servicios aeroportuarios","Moneda / Unidad",2019,2020,2021,2022,2023,2024]
[]
[null,"TUUA Nacional","USD/Pasajero",3.6,3.6,3.6,{"$f":"F9*(1+$G$4)","v":4.7642520624350846},{"$f":"G9","v":4.7642520624350846},{"$f":"H9","v":4.7642520624350846}]
[null,"TUUA Internacional","USD/Pasajero",10,10,10,{"$f":"F10*(1+$G$4)","v":13.234033506764122},{"$f":"G10","v":13.234033506764122},{"$f":"H10","v":13.234033506764122}]
[]
[null,"Aterrizaje y despegue nacional"]
[null,"Hasta 10 t","USD/Operación",8,8,8,{"$f":"F13*(1+$G$4)","v":10.587226805411298},{"$f":"G13","v":10.587226805411298},10.587226805411298]
[null,"Más de 10 t hasta 35 t","USD/t",1.73,1.73,1.73,{"$f":"F14*(1+$G$4)","v":2.2894877966701932},2.2894877966701932,2.2894877966701932]
[null,"Más de 35 t hasta 70 t","USD/t",2.16,2.16,2.16,{"$f":"F15*(1+$G$4)","v":2.8585512374610507},2.8585512374610507,2.8585512374610507]
[null,"Más de 70 t hasta 105 t","USD/t",2.25,2.25,2.25,{"$f":"F16*(1+$G$4)","v":2.9776575390219273},2.9776575390219273,2.9776575390219273]
[null,"Más de 105 t","USD/t",2.31,2.31,2.31,{"$f":"F17*(1+$G$4)","v":3.0570617400625122},3.0570617400625122,3.0570617400625122]
[]
[null,"Aterrizaje y despegue Internacional"]
[null,"Hasta 10 t","USD/Operación",16,16,16,{"$f":"F20*(1+$G$4)","v":21.174453610822596},{"$f":"G20","v":21.174453610822596},21.174453610822596]
[null,"Más de 10 t hasta 35 t","USD/t",2.97,2.97,2.97,{"$f":"F21*(1+$G$4)","v":3.9305079515089445},3.9305079515089445,3.9305079515089445]
[null,"Más de 35 t hasta 70 t","USD/t",3.6,3.6,3.6,{"$f":"F22*(1+$G$4)","v":4.7642520624350846},4.7642520624350846,4.7642520624350846]
[null,"Más de 70 t hasta 105 t","USD/t",3.79,3.79,3.79,{"$f":"F23*(1+$G$4)","v":5.0156986990636021},5.0156986990636021,5.0156986990636021]
[null,"Más de 105 t","USD/t",3.88,3.88,3.88,{"$f":"F24*(1+$G$4)","v":5.1348050006244792},5.1348050006244792,5.1348050006244792]
[]
[null,"Estacionamiento nacional",null,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2]
[null,"Hasta 10 t","USD/h",{"$f":"D$26*D13","v":0.2},{"$f":"E$26*E13","v":0.2},{"$f":"F$26*F13","v":0.2},{"$f":"G$26*$G13","v":0.26468067013528246},{"$f":"G27","v":0.26468067013528246},0.26468067013528246]
[null,"Más de 10 t hasta 35 t","USD/h",{"$f":"D$26*D14","v":4.3250000000000004E-2},4.3250000000000004E-2,{"$f":"F$26*F14","v":4.3250000000000004E-2},{"$f":"G$26*$G14","v":5.723719491675483E-2},5.723719491675483E-2,5.723719491675483E-2]
[null,"Más de 35 t hasta 70 t","USD/h",5.4000000000000006E-2,5.4000000000000006E-2,{"$f":"F$26*F15","v":5.4000000000000006E-2},{"$f":"G$26*$G15","v":7.1463780936526264E-2},7.1463780936526264E-2,7.1463780936526264E-2]
[null,"Más de 70 t hasta 105 t","USD/h",5.6250000000000001E-2,5.6250000000000001E-2,{"$f":"F$26*F16","v":5.6250000000000001E-2},{"$f":"G$26*$G16","v":7.4441438475548183E-2},7.4441438475548183E-2,7.4441438475548183E-2]
[null,"Más de 105 t","USD/h",5.7750000000000003E-2,5.7750000000000003E-2,{"$f":"F$26*F17","v":5.7750000000000003E-2},{"$f":"G$26*$G17","v":7.6426543501562805E-2},7.6426543501562805E-2,7.6426543501562805E-2]
[]
[null,"Estacionamiento internacional",null,{"$f":"$D$26","v":2.5000000000000001E-2},2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2]
[null,"Hasta 10 t","USD/h",{"$f":"D$33*D20","v":0.4},{"$f":"E$33*E20","v":0.4},{"$f":"F$33*F20","v":0.4},{"$f":"G$26*$G20","v":0.52936134027056492},{"$f":"G34","v":0.52936134027056492},0.52936134027056492]
[null,"Más de 10 t hasta 35 t","USD/h",{"$f":"D$33*D21","v":7.425000000000001E-2},7.425000000000001E-2,{"$f":"F$33*F21","v":7.425000000000001E-2},{"$f":"G$26*$G21","v":9.8262698787723618E-2},9.8262698787723618E-2,9.8262698787723618E-2]
[null,"Más de 35 t hasta 70 t","USD/h",9.0000000000000011E-2,9.0000000000000011E-2,{"$f":"F$33*F22","v":9.0000000000000011E-2},{"$f":"G$26*$G22","v":0.11910630156087712},0.11910630156087712,0.11910630156087712]
[null,"Más de 70 t hasta 105 t","USD/h",9.4750000000000001E-2,9.4750000000000001E-2,{"$f":"F$33*F23","v":9.4750000000000001E-2},{"$f":"G$26*$G23","v":0.12539246747659005},0.12539246747659005,0.12539246747659005]
[null,"Más de 105 t","USD/h",9.7000000000000003E-2,9.7000000000000003E-2,{"$f":"F$33*F24","v":9.7000000000000003E-2},{"$f":"G$26*$G24","v":0.12837012501561199},0.12837012501561199,0.12837012501561199]
[]
[null,"Uso de Mangas","USD/h",30,30,30,{"$f":"F40*(1+$G$4)","v":39.702100520292369},{"$f":"G40","v":39.702100520292369},{"$f":"H40","v":39.702100520292369}]

{"sheet":"Tarifas_G3","index":12,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[5,3,5,5],[5,6,5,8]]}
["Índice","Tarifas Nazca"]
[]
[null,null,null,null,null,null,"Incremento"]
[null,null,null,null,null,null,{"$f":"FlujoDeCajaAeroportuario!$D$4","v":0.32340335067641224}]
[]
[null,null,null,"Tarifa Vigente",null,null,"Tarifa Propuesta OSITRAN"]
[null,"Servicios aeroportuarios","Moneda / Unidad",2019,2020,2021,2022,2023,2024]
[]
[null,"TUUA Nacional","USD/Pasajero",2.92,2.92,2.92,0,0,0]
[null,"TUUA Internacional","USD/Pasajero",0,0,0,{"$f":"F10*(1+$G$4)","v":0},{"$f":"G10","v":0},{"$f":"H10","v":0}]
[]
[null,"Aterrizaje y despegue nacional"]
[null,"Hasta 10 t","USD/Operación",4,4,4,{"$f":"F13*(1+$G$4)","v":5.293613402705649},{"$f":"G13","v":5.293613402705649},5.293613402705649]
[null,"Más de 10 t hasta 35 t","USD/t",0.86,0.86,0.86,{"$f":"F14*(1+$G$4)","v":1.1381268815817145},1.1381268815817145,1.1381268815817145]
[null,"Más de 35 t hasta 70 t","USD/t",0.9,0.9,0.9,{"$f":"F15*(1+$G$4)","v":1.1910630156087711},1.1910630156087711,1.1910630156087711]
[null,"Más de 70 t hasta 105 t","USD/t",0.94,0.94,0.94,{"$f":"F16*(1+$G$4)","v":1.2439991496358274},1.2439991496358274,1.2439991496358274]
[null,"Más de 105 t","USD/t",0.96,0.96,0.96,{"$f":"F17*(1+$G$4)","v":1.2704672166493558},1.2704672166493558,1.2704672166493558]
[]
[null,"Aterrizaje y despegue Internacional"]
[null,"Hasta 10 t","USD/Operación",0,0,{"$f":"E20*(1+$G$4)","v":0},{"$f":"F20","v":0},0,0]
[null,"Más de 10 t hasta 35 t","USD/t",0,0,{"$f":"E21*(1+$G$4)","v":0},0,0,0]
[null,"Más de 35 t hasta 70 t","USD/t",0,0,{"$f":"E22*(1+$G$4)","v":0},0,0,0]
[null,"Más de 70 t hasta 105 t","USD/t",0,0,{"$f":"E23*(1+$G$4)","v":0},0,0,0]
[null,"Más de 105 t","USD/t",0,0,{"$f":"E24*(1+$G$4)","v":0},0,0,0]
[]
[null,"Estacionamiento nacional",null,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2]
[null,"Hasta 10 t","USD/h",{"$f":"D$26*D13","v":0.1},{"$f":"E$26*E13","v":0.1},{"$f":"F$26*F13","v":0.1},{"$f":"G$26*$G13","v":0.13234033506764123},{"$f":"G27","v":0.13234033506764123},0.13234033506764123]
[null,"Más de 10 t hasta 35 t","USD/h",{"$f":"D$26*D14","v":2.1500000000000002E-2},2.1500000000000002E-2,{"$f":"F$26*F14","v":2.1500000000000002E-2},{"$f":"G$26*$G14","v":2.8453172039542864E-2},2.8453172039542864E-2,2.8453172039542864E-2]
[null,"Más de 35 t hasta 70 t","USD/h",2.2500000000000003E-2,2.2500000000000003E-2,{"$f":"F$26*F15","v":2.2500000000000003E-2},{"$f":"G$26*$G15","v":2.977657539021928E-2},2.977657539021928E-2,2.977657539021928E-2]
[null,"Más de 70 t hasta 105 t","USD/h",2.35E-2,2.35E-2,{"$f":"F$26*F16","v":2.35E-2},{"$f":"G$26*$G16","v":3.1099978740895685E-2},3.1099978740895685E-2,3.1099978740895685E-2]
[null,"Más de 105 t","USD/h",2.4E-2,2.4E-2,{"$f":"F$26*F17","v":2.4E-2},{"$f":"G$26*$G17","v":3.1761680416233895E-2},3.1761680416233895E-2,3.1761680416233895E-2]
[]
[null,"Estacionamiento internacional",null,2.5000000000000001E-2,2.5000000000000001E-2,{"$f":"$D$26","v":2.5000000000000001E-2},{"$f":"$D$26","v":2.5000000000000001E-2},{"$f":"$D$26","v":2.5000000000000001E-2},{"$f":"$D$26","v":2.5000000000000001E-2}]
[null,"Hasta 10 t","USD/h",{"$f":"D$33*D20","v":0},{"$f":"E$33*E20","v":0},{"$f":"F$33*F20","v":0},{"$f":"G$26*$G20","v":0},{"$f":"G34","v":0},0]
[null,"Más de 10 t hasta 35 t","USD/h",{"$f":"$D$33*$D21","v":0},{"$f":"E$33*E21","v":0},0,{"$f":"G$26*$G21","v":0},0,0]
[null,"Más de 35 t hasta 70 t","USD/h",{"$f":"$D$33*$D22","v":0},0,0,{"$f":"G$26*$G22","v":0},0,0]
[null,"Más de 70 t hasta 105 t","USD/h",{"$f":"$D$33*$D23","v":0},0,0,{"$f":"G$26*$G23","v":0},0,0]
[null,"Más de 105 t","USD/h",{"$f":"$D$33*$D24","v":0},0,0,{"$f":"G$26*$G24","v":0},0,0]
[]
[null,"Uso de Mangas","USD/h",0,0,0,{"$f":"F40*(1+$G$4)","v":0},{"$f":"G40","v":0},{"$f":"H40","v":0}]

{"sheet":"Tarifas_G5","index":13,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[5,3,5,5],[5,6,5,8]]}
["Índice","Tarifas Grupo V"]
[]
[null,null,null,null,null,null,"Incremento"]
[null,null,null,null,null,null,{"$f":"FlujoDeCajaAeroportuario!$D$4","v":0.32340335067641224}]
[]
[null,null,null,"Tarifa Vigente",null,null,"Tarifa Propuesta OSITRAN"]
[null,"Servicios aeroportuarios","Moneda / Unidad",2019,2020,2021,2022,2023,2024]
[]
[null,"TUUA Nacional","USD/Pasajero",2.92,2.92,2.92,{"$f":"F9*(1+$G$4)","v":3.8643377839751238},{"$f":"G9","v":3.8643377839751238},{"$f":"H9","v":3.8643377839751238}]
[null,"TUUA Internacional","USD/Pasajero",0,0,null,{"$f":"F10*(1+$G$4)","v":0},{"$f":"G10","v":0},{"$f":"H10","v":0}]
[]
[null,"Aterrizaje y despegue nacional"]
[null,"Hasta 10 t","USD/Operación",2,2,2,{"$f":"F13*(1+$G$4)","v":2.6468067013528245},{"$f":"G13","v":2.6468067013528245},2.6468067013528245]
[null,"Más de 10 t hasta 35 t","USD/t",0.67,0.67,0.67,{"$f":"F14*(1+$G$4)","v":0.88668024495319631},0.88668024495319631,0.88668024495319631]
[null,"Más de 35 t hasta 70 t","USD/t",0.7,0.7,0.7,{"$f":"F15*(1+$G$4)","v":0.92638234547348852},0.92638234547348852,0.92638234547348852]
[null,"Más de 70 t hasta 105 t","USD/t",0.73,0.73,0.73,{"$f":"F16*(1+$G$4)","v":0.96608444599378096},0.96608444599378096,0.96608444599378096]
[null,"Más de 105 t","USD/t",0.75,0.75,0.75,{"$f":"F17*(1+$G$4)","v":0.99255251300730918},0.99255251300730918,0.99255251300730918]
[]
[null,"Aterrizaje y despegue Internacional",null,null,null,null,{"$f":"F19*(1+$G$4)","v":0}]
[null,"Hasta 10 t","USD/Operación",0,0,0,0,{"$f":"G20","v":0},0]
[null,"Más de 10 t hasta 35 t","USD/t",0,0,0,0,0,0]
[null,"Más de 35 t hasta 70 t","USD/t",0,0,0,0,0,0]
[null,"Más de 70 t hasta 105 t","USD/t",0,0,0,0,0,0]
[null,"Más de 105 t","USD/t",0,0,0,0,0,0]
[]
[null,"Estacionamiento nacional",null,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2]
[null,"Hasta 10 t","USD/h",{"$f":"D$26*D13","v":0.05},{"$f":"E$26*E13","v":0.05},{"$f":"F$26*F13","v":0.05},{"$f":"G$26*$G13","v":6.6170167533820615E-2},{"$f":"G27","v":6.6170167533820615E-2},6.6170167533820615E-2]
[null,"Más de 10 t hasta 35 t","USD/h",{"$f":"D$26*D14","v":1.6750000000000001E-2},1.6750000000000001E-2,{"$f":"F$26*F14","v":1.6750000000000001E-2},{"$f":"G$26*$G14","v":2.2167006123829908E-2},2.2167006123829908E-2,2.2167006123829908E-2]
[null,"Más de 35 t hasta 70 t","USD/h",1.7499999999999998E-2,1.7499999999999998E-2,{"$f":"F$26*F15","v":1.7499999999999998E-2},{"$f":"G$26*$G15","v":2.3159558636837215E-2},2.3159558636837215E-2,2.3159558636837215E-2]
[null,"Más de 70 t hasta 105 t","USD/h",1.8249999999999999E-2,1.8249999999999999E-2,{"$f":"F$26*F16","v":1.8249999999999999E-2},{"$f":"G$26*$G16","v":2.4152111149844526E-2},2.4152111149844526E-2,2.4152111149844526E-2]
[null,"Más de 105 t","USD/h",1.8750000000000003E-2,1.8750000000000003E-2,{"$f":"F$26*F17","v":1.8750000000000003E-2},{"$f":"G$26*$G17","v":2.4813812825182732E-2},2.4813812825182732E-2,2.4813812825182732E-2]
[]
[null,"Estacionamiento internacional",null,{"$f":"$D$26","v":2.5000000000000001E-2},2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2]
[null,"Hasta 10 t","USD/h",{"$f":"D$33*D20","v":0},{"$f":"E$33*E20","v":0},{"$f":"F$26*$F20","v":0},{"$f":"G$33*$G20","v":0},{"$f":"G34","v":0},0]
[null,"Más de 10 t hasta 35 t","USD/h",{"$f":"D$33*D21","v":0},0,{"$f":"F$26*$F21","v":0},{"$f":"G$33*$G21","v":0},0,0]
[null,"Más de 35 t hasta 70 t","USD/h",0,0,{"$f":"F$26*$F22","v":0},{"$f":"G$33*$G22","v":0},0,0]
[null,"Más de 70 t hasta 105 t","USD/h",0,0,{"$f":"F$26*$F23","v":0},{"$f":"G$33*$G23","v":0},0,0]
[null,"Más de 105 t","USD/h",0,0,{"$f":"F$26*$F24","v":0},{"$f":"G$33*$G24","v":0},0,0]
[]
[null,"Uso de Mangas","USD/h",0,0,0,{"$f":"F40*(1+$G$4)","v":0},{"$f":"G40","v":0},{"$f":"H40","v":0}]

{"sheet":"DataIngresosRegulados","index":14,"n_rows":107,"n_cols":8,"rows_kept":107,"cut":false,"hidden":false,"merged":[]}
["Índice","Ingresos por servicios regulados"]
[null,"Montos expresados en USD"]
[]
[null,"I. Cusco"]
[null,"Servicios aeroportuarios (USD)",2019,2020,2021,2022,2023,2024]
[]
[null,"TUUA Nacional",{"$f":"Demanda_G1!D8*Tarifas_G1!D9","v":6832638},{"$f":"Demanda_G1!E8*Tarifas_G1!E9","v":1753729.2},{"$f":"Demanda_G1!F8*Tarifas_G1!F9","v":2686114.8000000003},{"$f":"Demanda_G1!G8*Tarifas_G1!G9","v":7053017.8102371488},{"$f":"Demanda_G1!H8*Tarifas_G1!H9","v":8680638.7708309721},{"$f":"Demanda_G1!I8*Tarifas_G1!I9","v":9223182.2671969552}]
[null,"TUUA Internacional",{"$f":"Demanda_G1!D9*Tarifas_G1!D10","v":715300},{"$f":"Demanda_G1!E9*Tarifas_G1!E10","v":225580},{"$f":"Demanda_G1!F9*Tarifas_G1!F10","v":40},{"$f":"Demanda_G1!G9*Tarifas_G1!G10","v":356868.94754340133},{"$f":"Demanda_G1!H9*Tarifas_G1!H10","v":741198.51461333816},{"$f":"Demanda_G1!I9*Tarifas_G1!I10","v":946630.41673883772}]
[]
[null,"Aterrizaje y despegue nacional",{"$f":"SUM(C11:C15)","v":4923446.8489000006},1271268.5012999948,1942197.9267999991,5099641.507170287,6276513.3066644482,6668805.7792810742]
[null,"Hasta 10 t",{"$f":"Demanda_G1!D12*Tarifas_G1!D13","v":24920},{"$f":"Demanda_G1!E12*Tarifas_G1!E13","v":8592},{"$f":"Demanda_G1!F12*Tarifas_G1!F13","v":20672},{"$f":"Demanda_G1!G12*Tarifas_G1!G13","v":54274.675613229447},{"$f":"Demanda_G1!H12*Tarifas_G1!H13","v":66803.21193437172},{"$f":"Demanda_G1!I12*Tarifas_G1!I13","v":70975.478596822373}]
[null,"Más de 10 t hasta 35 t",{"$f":"Demanda_G1!D13*Tarifas_G1!D14","v":5300.8756999999996},{"$f":"Demanda_G1!E13*Tarifas_G1!E14","v":772.22009999999989},{"$f":"Demanda_G1!F13*Tarifas_G1!F14","v":5189.9654},{"$f":"Demanda_G1!G13*Tarifas_G1!G14","v":13591.471865054169},{"$f":"Demanda_G1!H13*Tarifas_G1!H14","v":16753.124411203135},{"$f":"Demanda_G1!I13*Tarifas_G1!I14","v":17807.008593252791}]
[null,"Más de 35 t hasta 70 t",{"$f":"Demanda_G1!D14*Tarifas_G1!D15","v":1080090.2232000008},{"$f":"Demanda_G1!E14*Tarifas_G1!E15","v":147861.33120000002},{"$f":"Demanda_G1!F14*Tarifas_G1!F15","v":147268.88639999999},{"$f":"Demanda_G1!G14*Tarifas_G1!G15","v":386685.17307770293},{"$f":"Demanda_G1!H14*Tarifas_G1!H15","v":475921.87087678863},{"$f":"Demanda_G1!I14*Tarifas_G1!I15","v":505667.43680981715}]
[null,"Más de 70 t hasta 105 t",{"$f":"Demanda_G1!D15*Tarifas_G1!D16","v":3813135.75},{"$f":"Demanda_G1!E15*Tarifas_G1!E16","v":1114042.9499999948},{"$f":"Demanda_G1!F15*Tarifas_G1!F16","v":1768223.9249999991},{"$f":"Demanda_G1!G15*Tarifas_G1!G16","v":4642879.4533103378},{"$f":"Demanda_G1!H15*Tarifas_G1!H16","v":5714315.2698252238},{"$f":"Demanda_G1!I15*Tarifas_G1!I16","v":6071461.6776119564}]
[null,"Más de 105 t",{"$f":"Demanda_G1!D16*Tarifas_G1!D17","v":0},{"$f":"Demanda_G1!E16*Tarifas_G1!E17","v":0},{"$f":"Demanda_G1!F16*Tarifas_G1!F17","v":843.15},{"$f":"Demanda_G1!G16*Tarifas_G1!G17","v":2210.7333039620812},{"$f":"Demanda_G1!H16*Tarifas_G1!H17","v":2719.8296168618663},{"$f":"Demanda_G1!I16*Tarifas_G1!I17","v":2894.1776692248063}]
[]
[null,"Aterrizaje y despegue Internacional",{"$f":"SUM(C18:C22)","v":410805.48},127215.12,1493.94,204942.6134386874,425673.15093624074,543661.34870823182]
[null,"Hasta 10 t",{"$f":"Demanda_G1!D19*Tarifas_G1!D20","v":656},{"$f":"Demanda_G1!E19*Tarifas_G1!E20","v":128},{"$f":"Demanda_G1!F19*Tarifas_G1!F20","v":48},{"$f":"Demanda_G1!G19*Tarifas_G1!G20","v":317.61680416233895},{"$f":"Demanda_G1!H19*Tarifas_G1!H20","v":677.58251554632307},{"$f":"Demanda_G1!I19*Tarifas_G1!I20","v":868.15259804372647}]
[null,"Más de 10 t hasta 35 t",{"$f":"Demanda_G1!D20*Tarifas_G1!D21","v":55544.94},{"$f":"Demanda_G1!E20*Tarifas_G1!E21","v":1000.8900000000001},{"$f":"Demanda_G1!F20*Tarifas_G1!F21","v":124.74000000000001},{"$f":"Demanda_G1!G20*Tarifas_G1!G21","v":27710.081058138057},{"$f":"Demanda_G1!H20*Tarifas_G1!H21","v":57554.427933945473},{"$f":"Demanda_G1!I20*Tarifas_G1!I21","v":73508.359709120283}]
[null,"Más de 35 t hasta 70 t",{"$f":"Demanda_G1!D21*Tarifas_G1!D22","v":102243.6},{"$f":"Demanda_G1!E21*Tarifas_G1!E22","v":37260},{"$f":"Demanda_G1!F21*Tarifas_G1!F22","v":1321.2},{"$f":"Demanda_G1!G21*Tarifas_G1!G22","v":51010.846832492454},{"$f":"Demanda_G1!H21*Tarifas_G1!H22","v":105942.67311236898},{"$f":"Demanda_G1!I21*Tarifas_G1!I22","v":135309.52282521882}]
[null,"Más de 70 t hasta 105 t",{"$f":"Demanda_G1!D22*Tarifas_G1!D23","v":252360.94},{"$f":"Demanda_G1!E22*Tarifas_G1!E23","v":88826.23},{"$f":"Demanda_G1!F22*Tarifas_G1!F23","v":0},{"$f":"Demanda_G1!G22*Tarifas_G1!G23","v":125904.06874389455},{"$f":"Demanda_G1!H22*Tarifas_G1!H23","v":261498.46737437995},{"$f":"Demanda_G1!I22*Tarifas_G1!I23","v":333975.313575849}]
[null,"Más de 105 t",{"$f":"Demanda_G1!D23*Tarifas_G1!D24","v":0},{"$f":"Demanda_G1!E23*Tarifas_G1!E24","v":0},{"$f":"Demanda_G1!F23*Tarifas_G1!F24","v":0},{"$f":"Demanda_G1!G23*Tarifas_G1!G24","v":0},{"$f":"Demanda_G1!H23*Tarifas_G1!H24","v":0},{"$f":"Demanda_G1!I23*Tarifas_G1!I24","v":0}]
[]
[null,"Estacionamiento nacional",{"$f":"SUM(C25:C29)","v":1464.5775945524174},403.38249399283279,771.79308331045115,1998.1456965955626,2459.2562419637698,2612.9597570865053]
[null,"Hasta 10 t",{"$f":"Demanda_G1!D26*Tarifas_G1!D27","v":392.51220557830305},{"$f":"Demanda_G1!E26*Tarifas_G1!E27","v":135.33165611271187},{"$f":"Demanda_G1!F26*Tarifas_G1!F27","v":362.14448758653066},{"$f":"Demanda_G1!G26*Tarifas_G1!G27","v":941.13103815259308},{"$f":"Demanda_G1!H26*Tarifas_G1!H27","v":1158.3151238801145},{"$f":"Demanda_G1!I26*Tarifas_G1!I27","v":1230.7098191226216}]
[null,"Más de 10 t hasta 35 t",{"$f":"Demanda_G1!D27*Tarifas_G1!D28","v":5.477057353360486},{"$f":"Demanda_G1!E27*Tarifas_G1!E28","v":0.8447202883292293},{"$f":"Demanda_G1!F27*Tarifas_G1!F28","v":6.0589300513232889},{"$f":"Demanda_G1!G27*Tarifas_G1!G28","v":14.965582905149233},{"$f":"Demanda_G1!H27*Tarifas_G1!H28","v":18.419178960183668},{"$f":"Demanda_G1!I27*Tarifas_G1!I28","v":19.570377645195151}]
[null,"Más de 35 t hasta 70 t",{"$f":"Demanda_G1!D28*Tarifas_G1!D29","v":266.08424715875668},{"$f":"Demanda_G1!E28*Tarifas_G1!E29","v":33.751302383585497},{"$f":"Demanda_G1!F28*Tarifas_G1!F29","v":33.682422174639406},{"$f":"Demanda_G1!G28*Tarifas_G1!G29","v":74.465653314288431},{"$f":"Demanda_G1!H28*Tarifas_G1!H29","v":91.650034848354991},{"$f":"Demanda_G1!I28*Tarifas_G1!I29","v":97.378162026377183}]
[null,"Más de 70 t hasta 105 t",{"$f":"Demanda_G1!D29*Tarifas_G1!D30","v":800.50408446199708},{"$f":"Demanda_G1!E29*Tarifas_G1!E30","v":233.45481520820618},{"$f":"Demanda_G1!F29*Tarifas_G1!F30","v":369.90724349795784},{"$f":"Demanda_G1!G29*Tarifas_G1!G30","v":967.58342222353201},{"$f":"Demanda_G1!H29*Tarifas_G1!H30","v":1190.8719042751163},{"$f":"Demanda_G1!I29*Tarifas_G1!I30","v":1265.3013982923112}]
[null,"Más de 105 t",{"$f":"Demanda_G1!D30*Tarifas_G1!D31","v":0},{"$f":"Demanda_G1!E30*Tarifas_G1!E31","v":0},{"$f":"Demanda_G1!F30*Tarifas_G1!F31","v":0},{"$f":"Demanda_G1!G30*Tarifas_G1!G31","v":0},{"$f":"Demanda_G1!H30*Tarifas_G1!H31","v":0},{"$f":"Demanda_G1!I30*Tarifas_G1!I31","v":0}]
[]
[null,"Estacionamiento internacional",{"$f":"SUM(C32:C36)","v":126.57052351206849},97.025417400813524,2.1405228051312428,63.148953302102612,131.15551839667467,167.50385491273903]
[null,"Hasta 10 t",{"$f":"Demanda_G1!D33*Tarifas_G1!D34","v":13.551029199101563},{"$f":"Demanda_G1!E33*Tarifas_G1!E34","v":2.6441032583612811},{"$f":"Demanda_G1!F33*Tarifas_G1!F34","v":1.3220516291806406},{"$f":"Demanda_G1!G33*Tarifas_G1!G34","v":6.7609209975962514},{"$f":"Demanda_G1!H33*Tarifas_G1!H34","v":14.041912841161444},{"$f":"Demanda_G1!I33*Tarifas_G1!I34","v":17.933477447204908}]
[null,"Más de 10 t hasta 35 t",{"$f":"Demanda_G1!D34*Tarifas_G1!D35","v":37.186863354585242},{"$f":"Demanda_G1!E34*Tarifas_G1!E35","v":1.2790386121959254},{"$f":"Demanda_G1!F34*Tarifas_G1!F35","v":0.14211540135510284},{"$f":"Demanda_G1!G34*Tarifas_G1!G35","v":18.553383775855707},{"$f":"Demanda_G1!H34*Tarifas_G1!H35","v":38.533950919084916},{"$f":"Demanda_G1!I34*Tarifas_G1!I35","v":49.213219564603996}]
[null,"Más de 35 t hasta 70 t",{"$f":"Demanda_G1!D35*Tarifas_G1!D36","v":46.894000371954625},{"$f":"Demanda_G1!E35*Tarifas_G1!E36","v":33.141432955179468},{"$f":"Demanda_G1!F35*Tarifas_G1!F36","v":0.67635577459549934},{"$f":"Demanda_G1!G35*Tarifas_G1!G36","v":23.396498311512357},{"$f":"Demanda_G1!H35*Tarifas_G1!H36","v":48.592727262371824},{"$f":"Demanda_G1!I35*Tarifas_G1!I36","v":62.059677218865673}]
[null,"Más de 70 t hasta 105 t",{"$f":"Demanda_G1!D36*Tarifas_G1!D37","v":28.938630586427049},{"$f":"Demanda_G1!E36*Tarifas_G1!E37","v":59.960842575076853},{"$f":"Demanda_G1!F36*Tarifas_G1!F37","v":0},{"$f":"Demanda_G1!G36*Tarifas_G1!G37","v":14.438150217138304},{"$f":"Demanda_G1!H36*Tarifas_G1!H37","v":29.986927374056478},{"$f":"Demanda_G1!I36*Tarifas_G1!I37","v":38.29748068206446}]
[null,"Más de 105 t",{"$f":"Demanda_G1!D37*Tarifas_G1!D38","v":0},{"$f":"Demanda_G1!E37*Tarifas_G1!E38","v":0},{"$f":"Demanda_G1!F37*Tarifas_G1!F38","v":0},{"$f":"Demanda_G1!G37*Tarifas_G1!G38","v":0},{"$f":"Demanda_G1!H37*Tarifas_G1!H38","v":0},{"$f":"Demanda_G1!I37*Tarifas_G1!I38","v":0}]
[]
[null,"Uso de Mangas",{"$f":"Demanda_G1!D39*Tarifas_G1!D40","v":390120},{"$f":"Demanda_G1!E39*Tarifas_G1!E40","v":72930},{"$f":"Demanda_G1!F39*Tarifas_G1!F40","v":140310},{"$f":"Demanda_G1!G39*Tarifas_G1!G40","v":402698.40557732549},{"$f":"Demanda_G1!H39*Tarifas_G1!H40","v":495601.32079480967},{"$f":"Demanda_G1!I39*Tarifas_G1!I40","v":526608.66130115802}]
[]
[null,"II. Nazca"]
[null,"Servicios aeroportuarios (USD)",2019,2020,2021,2022,2023,2024]
[]
[null,"Aterrizaje y despegue nacional",{"$f":"SUM(C44:C48)","v":144769.5},26640,39944,184285.31035302268,226812.87605641637,240990.34668091391]
[null,"Hasta 10 t",{"$f":"Demanda_G3!D9*Tarifas_G3!D13","v":144748},{"$f":"Demanda_G3!E9*Tarifas_G3!E13","v":26640},{"$f":"Demanda_G3!F9*Tarifas_G3!F13","v":39944},{"$f":"Demanda_G3!G9*Tarifas_G3!G13","v":184285.31035302268},{"$f":"Demanda_G3!H9*Tarifas_G3!H13","v":226812.87605641637},{"$f":"Demanda_G3!I9*Tarifas_G3!I13","v":240990.34668091391}]
[null,"Más de 10 t hasta 35 t",{"$f":"Demanda_G3!D10*Tarifas_G3!D14","v":21.5},{"$f":"Demanda_G3!E10*Tarifas_G3!E14","v":0},{"$f":"Demanda_G3!F10*Tarifas_G3!F14","v":0},{"$f":"Demanda_G3!G10*Tarifas_G3!G14","v":0},{"$f":"Demanda_G3!H10*Tarifas_G3!H14","v":0},{"$f":"Demanda_G3!I10*Tarifas_G3!I14","v":0}]
[null,"Más de 35 t hasta 70 t",{"$f":"Demanda_G3!D11*Tarifas_G3!D15","v":0},{"$f":"Demanda_G3!E11*Tarifas_G3!E15","v":0},{"$f":"Demanda_G3!F11*Tarifas_G3!F15","v":0},{"$f":"Demanda_G3!G11*Tarifas_G3!G15","v":0},{"$f":"Demanda_G3!H11*Tarifas_G3!H15","v":0},{"$f":"Demanda_G3!I11*Tarifas_G3!I15","v":0}]
[null,"Más de 70 t hasta 105 t",{"$f":"Demanda_G3!D12*Tarifas_G3!D16","v":0},{"$f":"Demanda_G3!E12*Tarifas_G3!E16","v":0},{"$f":"Demanda_G3!F12*Tarifas_G3!F16","v":0},{"$f":"Demanda_G3!G12*Tarifas_G3!G16","v":0},{"$f":"Demanda_G3!H12*Tarifas_G3!H16","v":0},{"$f":"Demanda_G3!I12*Tarifas_G3!I16","v":0}]
[null,"Más de 105 t",{"$f":"Demanda_G3!D13*Tarifas_G3!D17","v":0},{"$f":"Demanda_G3!E13*Tarifas_G3!E17","v":0},{"$f":"Demanda_G3!F13*Tarifas_G3!F17","v":0},{"$f":"Demanda_G3!G13*Tarifas_G3!G17","v":0},{"$f":"Demanda_G3!H13*Tarifas_G3!H17","v":0},{"$f":"Demanda_G3!I13*Tarifas_G3!I17","v":0}]
[]
[null,"Aterrizaje y despegue Internacional",{"$f":"SUM(C51:C55)","v":0},0,0,0,0,0]
[null,"Hasta 10 t",{"$f":"Demanda_G3!D16*Tarifas_G3!D20","v":0},{"$f":"Demanda_G3!E16*Tarifas_G3!E20","v":0},{"$f":"Demanda_G3!F16*Tarifas_G3!F20","v":0},{"$f":"Demanda_G3!G16*Tarifas_G3!G20","v":0},{"$f":"Demanda_G3!H16*Tarifas_G3!H20","v":0},{"$f":"Demanda_G3!I16*Tarifas_G3!I20","v":0}]
[null,"Más de 10 t hasta 35 t",{"$f":"Demanda_G3!D17*Tarifas_G3!D21","v":0},{"$f":"Demanda_G3!E17*Tarifas_G3!E21","v":0},{"$f":"Demanda_G3!F17*Tarifas_G3!F21","v":0},{"$f":"Demanda_G3!G17*Tarifas_G3!G21","v":0},{"$f":"Demanda_G3!H17*Tarifas_G3!H21","v":0},{"$f":"Demanda_G3!I17*Tarifas_G3!I21","v":0}]
[null,"Más de 35 t hasta 70 t",{"$f":"Demanda_G3!D18*Tarifas_G3!D22","v":0},{"$f":"Demanda_G3!E18*Tarifas_G3!E22","v":0},{"$f":"Demanda_G3!F18*Tarifas_G3!F22","v":0},{"$f":"Demanda_G3!G18*Tarifas_G3!G22","v":0},{"$f":"Demanda_G3!H18*Tarifas_G3!H22","v":0},{"$f":"Demanda_G3!I18*Tarifas_G3!I22","v":0}]
[null,"Más de 70 t hasta 105 t",{"$f":"Demanda_G3!D19*Tarifas_G3!D23","v":0},{"$f":"Demanda_G3!E19*Tarifas_G3!E23","v":0},{"$f":"Demanda_G3!F19*Tarifas_G3!F23","v":0},{"$f":"Demanda_G3!G19*Tarifas_G3!G23","v":0},{"$f":"Demanda_G3!H19*Tarifas_G3!H23","v":0},{"$f":"Demanda_G3!I19*Tarifas_G3!I23","v":0}]
[null,"Más de 105 t",{"$f":"Demanda_G3!D20*Tarifas_G3!D24","v":0},{"$f":"Demanda_G3!E20*Tarifas_G3!E24","v":0},{"$f":"Demanda_G3!F20*Tarifas_G3!F24","v":0},{"$f":"Demanda_G3!G20*Tarifas_G3!G24","v":0},{"$f":"Demanda_G3!H20*Tarifas_G3!H24","v":0},{"$f":"Demanda_G3!I20*Tarifas_G3!I24","v":0}]
[]
[null,"Estacionamiento nacional",{"$f":"SUM(C58:C62)","v":2321.5823896567099},427.27329469460551,640.65332144449405,2700.5789668217899,3323.789497626819,3531.5263412284949]
[null,"Hasta 10 t",{"$f":"Demanda_G3!D23*Tarifas_G3!D27","v":2321.5823896567099},{"$f":"Demanda_G3!E23*Tarifas_G3!E27","v":427.27329469460551},{"$f":"Demanda_G3!F23*Tarifas_G3!F27","v":640.65332144449405},{"$f":"Demanda_G3!G23*Tarifas_G3!G27","v":2700.5789668217899},{"$f":"Demanda_G3!H23*Tarifas_G3!H27","v":3323.789497626819},{"$f":"Demanda_G3!I23*Tarifas_G3!I27","v":3531.5263412284949}]
[null,"Más de 10 t hasta 35 t",{"$f":"Demanda_G3!D24*Tarifas_G3!D28","v":0},{"$f":"Demanda_G3!E24*Tarifas_G3!E28","v":0},{"$f":"Demanda_G3!F24*Tarifas_G3!F28","v":0},{"$f":"Demanda_G3!G24*Tarifas_G3!G28","v":0},{"$f":"Demanda_G3!H24*Tarifas_G3!H28","v":0},{"$f":"Demanda_G3!I24*Tarifas_G3!I28","v":0}]
[null,"Más de 35 t hasta 70 t",{"$f":"Demanda_G3!D25*Tarifas_G3!D29","v":0},{"$f":"Demanda_G3!E25*Tarifas_G3!E29","v":0},{"$f":"Demanda_G3!F25*Tarifas_G3!F29","v":0},{"$f":"Demanda_G3!G25*Tarifas_G3!G29","v":0},{"$f":"Demanda_G3!H25*Tarifas_G3!H29","v":0},{"$f":"Demanda_G3!I25*Tarifas_G3!I29","v":0}]
[null,"Más de 70 t hasta 105 t",{"$f":"Demanda_G3!D26*Tarifas_G3!D30","v":0},{"$f":"Demanda_G3!E26*Tarifas_G3!E30","v":0},{"$f":"Demanda_G3!F26*Tarifas_G3!F30","v":0},{"$f":"Demanda_G3!G26*Tarifas_G3!G30","v":0},{"$f":"Demanda_G3!H26*Tarifas_G3!H30","v":0},{"$f":"Demanda_G3!I26*Tarifas_G3!I30","v":0}]
[null,"Más de 105 t",{"$f":"Demanda_G3!D27*Tarifas_G3!D31","v":0},{"$f":"Demanda_G3!E27*Tarifas_G3!E31","v":0},{"$f":"Demanda_G3!F27*Tarifas_G3!F31","v":0},{"$f":"Demanda_G3!G27*Tarifas_G3!G31","v":0},{"$f":"Demanda_G3!H27*Tarifas_G3!H31","v":0},{"$f":"Demanda_G3!I27*Tarifas_G3!I31","v":0}]
[]
[null,"Estacionamiento internacional",{"$f":"SUM(C65:C71)","v":0},{"$f":"SUM(D65:D69)","v":0},{"$f":"SUM(E65:E69)","v":0},{"$f":"SUM(F65:F69)","v":0},{"$f":"SUM(G65:G69)","v":0},{"$f":"SUM(H65:H69)","v":0}]
[null,"Hasta 10 t",{"$f":"Demanda_G3!D30*Tarifas_G3!D34","v":0},{"$f":"Demanda_G3!E30*Tarifas_G3!E34","v":0},{"$f":"Demanda_G3!F30*Tarifas_G3!F34","v":0},{"$f":"Demanda_G3!G30*Tarifas_G3!G34","v":0},{"$f":"Demanda_G3!H30*Tarifas_G3!H34","v":0},{"$f":"Demanda_G3!I30*Tarifas_G3!I34","v":0}]
[null,"Más de 10 t hasta 35 t",{"$f":"Demanda_G3!D31*Tarifas_G3!D35","v":0},{"$f":"Demanda_G3!E31*Tarifas_G3!E35","v":0},{"$f":"Demanda_G3!F31*Tarifas_G3!F35","v":0},{"$f":"Demanda_G3!G31*Tarifas_G3!G35","v":0},{"$f":"Demanda_G3!H31*Tarifas_G3!H35","v":0},{"$f":"Demanda_G3!I31*Tarifas_G3!I35","v":0}]
[null,"Más de 35 t hasta 70 t",{"$f":"Demanda_G3!D32*Tarifas_G3!D36","v":0},{"$f":"Demanda_G3!E32*Tarifas_G3!E36","v":0},{"$f":"Demanda_G3!F32*Tarifas_G3!F36","v":0},{"$f":"Demanda_G3!G32*Tarifas_G3!G36","v":0},{"$f":"Demanda_G3!H32*Tarifas_G3!H36","v":0},{"$f":"Demanda_G3!I32*Tarifas_G3!I36","v":0}]
[null,"Más de 70 t hasta 105 t",{"$f":"Demanda_G3!D33*Tarifas_G3!D37","v":0},{"$f":"Demanda_G3!E33*Tarifas_G3!E37","v":0},{"$f":"Demanda_G3!F33*Tarifas_G3!F37","v":0},{"$f":"Demanda_G3!G33*Tarifas_G3!G37","v":0},{"$f":"Demanda_G3!H33*Tarifas_G3!H37","v":0},{"$f":"Demanda_G3!I33*Tarifas_G3!I37","v":0}]
[null,"Más de 105 t",{"$f":"Demanda_G3!D34*Tarifas_G3!D38","v":0},{"$f":"Demanda_G3!E34*Tarifas_G3!E38","v":0},{"$f":"Demanda_G3!F34*Tarifas_G3!F38","v":0},{"$f":"Demanda_G3!G34*Tarifas_G3!G38","v":0},{"$f":"Demanda_G3!H34*Tarifas_G3!H38","v":0},{"$f":"Demanda_G3!I34*Tarifas_G3!I38","v":0}]
[]
[null,"Uso de Mangas",{"$f":"Demanda_G3!D36*Tarifas_G3!D40","v":0},{"$f":"Demanda_G3!E36*Tarifas_G3!E40","v":0},{"$f":"Demanda_G3!F36*Tarifas_G3!F40","v":0},{"$f":"Demanda_G3!G36*Tarifas_G3!G40","v":0},{"$f":"Demanda_G3!H36*Tarifas_G3!H40","v":0},{"$f":"Demanda_G3!I36*Tarifas_G3!I40","v":0}]
[]
[null,"III. Grupo V"]
[null,"Servicios aeroportuarios (USD)",2019,2020,2021,2022,2023,2024]
[]
[null,"TUUA Nacional",{"$f":"Demanda_G5!D8*Tarifas_G5!D9","v":964557.76},{"$f":"Demanda_G5!E8*Tarifas_G5!E9","v":359872.48},{"$f":"Demanda_G5!F8*Tarifas_G5!F9","v":544556.64},{"$f":"Demanda_G5!G8*Tarifas_G5!G9","v":995665.95173011057},{"$f":"Demanda_G5!H8*Tarifas_G5!H9","v":1225435.6120274875},{"$f":"Demanda_G5!I8*Tarifas_G5!I9","v":1302026.7869058743}]
[null,"TUUA Internacional",{"$f":"Demanda_G5!D9*Tarifas_G5!D10","v":0},{"$f":"Demanda_G5!E9*Tarifas_G5!E10","v":0},{"$f":"Demanda_G5!F9*Tarifas_G5!F10","v":0},{"$f":"Demanda_G5!G9*Tarifas_G5!G10","v":0},{"$f":"Demanda_G5!H9*Tarifas_G5!H10","v":0},{"$f":"Demanda_G5!I9*Tarifas_G5!I10","v":0}]
[]
[null,"Aterrizaje y despegue nacional",{"$f":"SUM(C80:C84)","v":287983.89},109475.85,230808.9565878351,422010.49908942555,519397.78932387917,551860.76536530047]
[null,"Hasta 10 t",{"$f":"Demanda_G5!D12*Tarifas_G5!D13","v":14924},{"$f":"Demanda_G5!E12*Tarifas_G5!E13","v":11682},{"$f":"Demanda_G5!F12*Tarifas_G5!F13","v":16442},{"$f":"Demanda_G5!G12*Tarifas_G5!G13","v":30062.51026219509},{"$f":"Demanda_G5!H12*Tarifas_G5!H13","v":37000.03058076006},{"$f":"Demanda_G5!I12*Tarifas_G5!I13","v":39312.576246074947}]
[null,"Más de 10 t hasta 35 t",{"$f":"Demanda_G5!D13*Tarifas_G5!D14","v":30034.760000000002},{"$f":"Demanda_G5!E13*Tarifas_G5!E14","v":14693.1},{"$f":"Demanda_G5!F13*Tarifas_G5!F14","v":42160.560700000082},{"$f":"Demanda_G5!G13*Tarifas_G5!G14","v":77086.260108481423},{"$f":"Demanda_G5!H13*Tarifas_G5!H14","v":94875.443084904153},{"$f":"Demanda_G5!I13*Tarifas_G5!I14","v":100805.27047172024}]
[null,"Más de 35 t hasta 70 t",{"$f":"Demanda_G5!D14*Tarifas_G5!D15","v":112179.2},{"$f":"Demanda_G5!E14*Tarifas_G5!E15","v":32931.5},{"$f":"Demanda_G5!F14*Tarifas_G5!F15","v":47408.661887835056},{"$f":"Demanda_G5!G14*Tarifas_G5!G15","v":86681.874742730724},{"$f":"Demanda_G5!H14*Tarifas_G5!H15","v":106685.43605661178},{"$f":"Demanda_G5!I14*Tarifas_G5!I15","v":113353.40196994912}]
[null,"Más de 70 t hasta 105 t",{"$f":"Demanda_G5!D15*Tarifas_G5!D16","v":130845.93},{"$f":"Demanda_G5!E15*Tarifas_G5!E16","v":50169.25},{"$f":"Demanda_G5!F15*Tarifas_G5!F16","v":124797.73399999998},{"$f":"Demanda_G5!G15*Tarifas_G5!G16","v":228179.85397601835},{"$f":"Demanda_G5!H15*Tarifas_G5!H16","v":280836.8796016032},{"$f":"Demanda_G5!I15*Tarifas_G5!I16","v":298389.51667755621}]
[null,"Más de 105 t",{"$f":"Demanda_G5!D16*Tarifas_G5!D17","v":0},{"$f":"Demanda_G5!E16*Tarifas_G5!E17","v":0},{"$f":"Demanda_G5!F16*Tarifas_G5!F17","v":0},{"$f":"Demanda_G5!G16*Tarifas_G5!G17","v":0},{"$f":"Demanda_G5!H16*Tarifas_G5!H17","v":0},{"$f":"Demanda_G5!I16*Tarifas_G5!I17","v":0}]
[]
[null,"Aterrizaje y despegue Internacional",{"$f":"SUM(C87:C91)","v":0},0,0,0,0,0]
[null,"Hasta 10 t",{"$f":"Demanda_G5!D19*Tarifas_G5!D20","v":0},{"$f":"Demanda_G5!E19*Tarifas_G5!E20","v":0},{"$f":"Demanda_G5!F19*Tarifas_G5!F20","v":0},{"$f":"Demanda_G5!G19*Tarifas_G5!G20","v":0},{"$f":"Demanda_G5!H19*Tarifas_G5!H20","v":0},{"$f":"Demanda_G5!I19*Tarifas_G5!I20","v":0}]
[null,"Más de 10 t hasta 35 t",{"$f":"Demanda_G5!D20*Tarifas_G5!D21","v":0},{"$f":"Demanda_G5!E20*Tarifas_G5!E21","v":0},{"$f":"Demanda_G5!F20*Tarifas_G5!F21","v":0},{"$f":"Demanda_G5!G20*Tarifas_G5!G21","v":0},{"$f":"Demanda_G5!H20*Tarifas_G5!H21","v":0},{"$f":"Demanda_G5!I20*Tarifas_G5!I21","v":0}]
[null,"Más de 35 t hasta 70 t",{"$f":"Demanda_G5!D21*Tarifas_G5!D22","v":0},{"$f":"Demanda_G5!E21*Tarifas_G5!E22","v":0},{"$f":"Demanda_G5!F21*Tarifas_G5!F22","v":0},{"$f":"Demanda_G5!G21*Tarifas_G5!G22","v":0},{"$f":"Demanda_G5!H21*Tarifas_G5!H22","v":0},{"$f":"Demanda_G5!I21*Tarifas_G5!I22","v":0}]
[null,"Más de 70 t hasta 105 t",{"$f":"Demanda_G5!D22*Tarifas_G5!D23","v":0},{"$f":"Demanda_G5!E22*Tarifas_G5!E23","v":0},{"$f":"Demanda_G5!F22*Tarifas_G5!F23","v":0},{"$f":"Demanda_G5!G22*Tarifas_G5!G23","v":0},{"$f":"Demanda_G5!H22*Tarifas_G5!H23","v":0},{"$f":"Demanda_G5!I22*Tarifas_G5!I23","v":0}]
[null,"Más de 105 t",{"$f":"Demanda_G5!D23*Tarifas_G5!D24","v":0},{"$f":"Demanda_G5!E23*Tarifas_G5!E24","v":0},{"$f":"Demanda_G5!F23*Tarifas_G5!F24","v":0},{"$f":"Demanda_G5!G23*Tarifas_G5!G24","v":0},{"$f":"Demanda_G5!H23*Tarifas_G5!H24","v":0},{"$f":"Demanda_G5!I23*Tarifas_G5!I24","v":0}]
[]
[null,"Estacionamiento nacional",{"$f":"SUM(C94:C98)","v":318.44935859076327},219.4525433744665,333.97146089241193,626.9364402974179,771.61408036605269,819.83996038893099]
[null,"Hasta 10 t",{"$f":"Demanda_G5!D26*Tarifas_G5!D27","v":239.31528641494378},{"$f":"Demanda_G5!E26*Tarifas_G5!E27","v":187.32787294956938},{"$f":"Demanda_G5!F26*Tarifas_G5!F27","v":263.65732640274098},{"$f":"Demanda_G5!G26*Tarifas_G5!G27","v":496.32293271261773},{"$f":"Demanda_G5!H26*Tarifas_G5!H27","v":610.85899410783702},{"$f":"Demanda_G5!I26*Tarifas_G5!I27","v":649.03768123957695}]
[null,"Más de 10 t hasta 35 t",{"$f":"Demanda_G5!D27*Tarifas_G5!D28","v":23.741174843051461},{"$f":"Demanda_G5!E27*Tarifas_G5!E28","v":14.115245553124701},{"$f":"Demanda_G5!F27*Tarifas_G5!F28","v":33.534148459050698},{"$f":"Demanda_G5!G27*Tarifas_G5!G28","v":60.719634690238379},{"$f":"Demanda_G5!H27*Tarifas_G5!H28","v":74.731858080293378},{"$f":"Demanda_G5!I27*Tarifas_G5!I28","v":79.40259921031172}]
[null,"Más de 35 t hasta 70 t",{"$f":"Demanda_G5!D28*Tarifas_G5!D29","v":27.862318999199736},{"$f":"Demanda_G5!E28*Tarifas_G5!E29","v":7.5176953584710251},{"$f":"Demanda_G5!F28*Tarifas_G5!F29","v":10.696542802334887},{"$f":"Demanda_G5!G28*Tarifas_G5!G29","v":20.028432026130989},{"$f":"Demanda_G5!H28*Tarifas_G5!H29","v":24.650377878315062},{"$f":"Demanda_G5!I28*Tarifas_G5!I29","v":26.19102649570975}]
[null,"Más de 70 t hasta 105 t",{"$f":"Demanda_G5!D29*Tarifas_G5!D30","v":27.530578333568339},{"$f":"Demanda_G5!E29*Tarifas_G5!E30","v":10.491729513301372},{"$f":"Demanda_G5!F29*Tarifas_G5!F30","v":26.08344322828539},{"$f":"Demanda_G5!G29*Tarifas_G5!G30","v":49.865440868430845},{"$f":"Demanda_G5!H29*Tarifas_G5!H30","v":61.372850299607187},{"$f":"Demanda_G5!I29*Tarifas_G5!I30","v":65.208653443332636}]
[null,"Más de 105 t",{"$f":"Demanda_G5!D30*Tarifas_G5!D31","v":0},{"$f":"Demanda_G5!E30*Tarifas_G5!E31","v":0},{"$f":"Demanda_G5!F30*Tarifas_G5!F31","v":0},{"$f":"Demanda_G5!G30*Tarifas_G5!G31","v":0},{"$f":"Demanda_G5!H30*Tarifas_G5!H31","v":0},{"$f":"Demanda_G5!I30*Tarifas_G5!I31","v":0}]
[]
[null,"Estacionamiento internacional",{"$f":"SUM(C101:C105)","v":0},0,0,0,0,0]
[null,"Hasta 10 t",{"$f":"Demanda_G5!D33*Tarifas_G5!D34","v":0},{"$f":"Demanda_G5!E33*Tarifas_G5!E34","v":0},{"$f":"Demanda_G5!F33*Tarifas_G5!F34","v":0},{"$f":"Demanda_G5!G33*Tarifas_G5!G34","v":0},{"$f":"Demanda_G5!H33*Tarifas_G5!H34","v":0},{"$f":"Demanda_G5!I33*Tarifas_G5!I34","v":0}]
[null,"Más de 10 t hasta 35 t",{"$f":"Demanda_G5!D34*Tarifas_G5!D35","v":0},{"$f":"Demanda_G5!E34*Tarifas_G5!E35","v":0},{"$f":"Demanda_G5!F34*Tarifas_G5!F35","v":0},{"$f":"Demanda_G5!G34*Tarifas_G5!G35","v":0},{"$f":"Demanda_G5!H34*Tarifas_G5!H35","v":0},{"$f":"Demanda_G5!I34*Tarifas_G5!I35","v":0}]
[null,"Más de 35 t hasta 70 t",{"$f":"Demanda_G5!D35*Tarifas_G5!D36","v":0},{"$f":"Demanda_G5!E35*Tarifas_G5!E36","v":0},{"$f":"Demanda_G5!F35*Tarifas_G5!F36","v":0},{"$f":"Demanda_G5!G35*Tarifas_G5!G36","v":0},{"$f":"Demanda_G5!H35*Tarifas_G5!H36","v":0},{"$f":"Demanda_G5!I35*Tarifas_G5!I36","v":0}]
[null,"Más de 70 t hasta 105 t",{"$f":"Demanda_G5!D36*Tarifas_G5!D37","v":0},{"$f":"Demanda_G5!E36*Tarifas_G5!E37","v":0},{"$f":"Demanda_G5!F36*Tarifas_G5!F37","v":0},{"$f":"Demanda_G5!G36*Tarifas_G5!G37","v":0},{"$f":"Demanda_G5!H36*Tarifas_G5!H37","v":0},{"$f":"Demanda_G5!I36*Tarifas_G5!I37","v":0}]
[null,"Más de 105 t",{"$f":"Demanda_G5!D37*Tarifas_G5!D38","v":0},{"$f":"Demanda_G5!E37*Tarifas_G5!E38","v":0},{"$f":"Demanda_G5!F37*Tarifas_G5!F38","v":0},{"$f":"Demanda_G5!G37*Tarifas_G5!G38","v":0},{"$f":"Demanda_G5!H37*Tarifas_G5!H38","v":0},{"$f":"Demanda_G5!I37*Tarifas_G5!I38","v":0}]
[]
[null,"Uso de Mangas",{"$f":"Demanda_G5!D39*Tarifas_G5!D40","v":0},{"$f":"Demanda_G5!E39*Tarifas_G5!E40","v":0},{"$f":"Demanda_G5!F39*Tarifas_G5!F40","v":0},{"$f":"Demanda_G5!G39*Tarifas_G5!G40","v":0},{"$f":"Demanda_G5!H39*Tarifas_G5!H40","v":0},{"$f":"Demanda_G5!I39*Tarifas_G5!I40","v":0}]

{"sheet":"IngresosReguladosTotal","index":15,"n_rows":39,"n_cols":8,"rows_kept":39,"cut":false,"hidden":false,"merged":[]}
["Índice","Ingresos regulados totales "]
[null,"Montos expresados en USD"]
[]
[null,"Servicios aeroportuarios",2019,2020,2021,2022,2023,2024]
[]
[null,"TUUA nacional",{"$f":"DataIngresosRegulados!C7+DataIngresosRegulados!C76","v":7797195.7599999998},{"$f":"DataIngresosRegulados!D7+DataIngresosRegulados!D76","v":2113601.6799999997},{"$f":"DataIngresosRegulados!E7+DataIngresosRegulados!E76","v":3230671.4400000004},{"$f":"DataIngresosRegulados!F7+DataIngresosRegulados!F76","v":8048683.7619672595},{"$f":"DataIngresosRegulados!G7+DataIngresosRegulados!G76","v":9906074.3828584589},{"$f":"DataIngresosRegulados!H7+DataIngresosRegulados!H76","v":10525209.054102829}]
[null,"TUUA internacional",{"$f":"DataIngresosRegulados!C8+DataIngresosRegulados!C77","v":715300},{"$f":"DataIngresosRegulados!D8+DataIngresosRegulados!D77","v":225580},{"$f":"DataIngresosRegulados!E8+DataIngresosRegulados!E77","v":40},{"$f":"DataIngresosRegulados!F8+DataIngresosRegulados!F77","v":356868.94754340133},{"$f":"DataIngresosRegulados!G8+DataIngresosRegulados!G77","v":741198.51461333816},{"$f":"DataIngresosRegulados!H8+DataIngresosRegulados!H77","v":946630.41673883772}]
[]
[null,"Aterrizaje y despegue nacional",{"$f":"SUM(C10:C14)","v":5356200.2389000012},1407384.3512999949,2212950.8833878343,5705937.3166127354,7022723.9720447445,7461656.8913272889]
[null,"Hasta 10 t",{"$f":"DataIngresosRegulados!C11+DataIngresosRegulados!C44+DataIngresosRegulados!C80","v":184592},{"$f":"DataIngresosRegulados!D11+DataIngresosRegulados!D44+DataIngresosRegulados!D80","v":46914},{"$f":"DataIngresosRegulados!E11+DataIngresosRegulados!E44+DataIngresosRegulados!E80","v":77058},{"$f":"DataIngresosRegulados!F11+DataIngresosRegulados!F44+DataIngresosRegulados!F80","v":268622.49622844724},{"$f":"DataIngresosRegulados!G11+DataIngresosRegulados!G44+DataIngresosRegulados!G80","v":330616.11857154814},{"$f":"DataIngresosRegulados!H11+DataIngresosRegulados!H44+DataIngresosRegulados!H80","v":351278.40152381122}]
[null,"Más de 10 t hasta 35 t",{"$f":"DataIngresosRegulados!C12+DataIngresosRegulados!C45+DataIngresosRegulados!C81","v":35357.135699999999},{"$f":"DataIngresosRegulados!D12+DataIngresosRegulados!D45+DataIngresosRegulados!D81","v":15465.320100000001},{"$f":"DataIngresosRegulados!E12+DataIngresosRegulados!E45+DataIngresosRegulados!E81","v":47350.526100000083},{"$f":"DataIngresosRegulados!F12+DataIngresosRegulados!F45+DataIngresosRegulados!F81","v":90677.731973535585},{"$f":"DataIngresosRegulados!G12+DataIngresosRegulados!G45+DataIngresosRegulados!G81","v":111628.56749610728},{"$f":"DataIngresosRegulados!H12+DataIngresosRegulados!H45+DataIngresosRegulados!H81","v":118612.27906497303}]
[null,"Más de 35 t hasta 70 t",{"$f":"DataIngresosRegulados!C13+DataIngresosRegulados!C46+DataIngresosRegulados!C82","v":1192269.4232000008},{"$f":"DataIngresosRegulados!D13+DataIngresosRegulados!D46+DataIngresosRegulados!D82","v":180792.83120000002},{"$f":"DataIngresosRegulados!E13+DataIngresosRegulados!E46+DataIngresosRegulados!E82","v":194677.54828783503},{"$f":"DataIngresosRegulados!F13+DataIngresosRegulados!F46+DataIngresosRegulados!F82","v":473367.04782043363},{"$f":"DataIngresosRegulados!G13+DataIngresosRegulados!G46+DataIngresosRegulados!G82","v":582607.30693340045},{"$f":"DataIngresosRegulados!H13+DataIngresosRegulados!H46+DataIngresosRegulados!H82","v":619020.83877976623}]
[null,"Más de 70 t hasta 105 t",{"$f":"DataIngresosRegulados!C14+DataIngresosRegulados!C47+DataIngresosRegulados!C83","v":3943981.68},{"$f":"DataIngresosRegulados!D14+DataIngresosRegulados!D47+DataIngresosRegulados!D83","v":1164212.1999999948},{"$f":"DataIngresosRegulados!E14+DataIngresosRegulados!E47+DataIngresosRegulados!E83","v":1893021.6589999991},{"$f":"DataIngresosRegulados!F14+DataIngresosRegulados!F47+DataIngresosRegulados!F83","v":4871059.3072863566},{"$f":"DataIngresosRegulados!G14+DataIngresosRegulados!G47+DataIngresosRegulados!G83","v":5995152.1494268272},{"$f":"DataIngresosRegulados!H14+DataIngresosRegulados!H47+DataIngresosRegulados!H83","v":6369851.1942895129}]
[null,"Más de 105 t",{"$f":"DataIngresosRegulados!C15+DataIngresosRegulados!C48+DataIngresosRegulados!C84","v":0},{"$f":"DataIngresosRegulados!D15+DataIngresosRegulados!D48+DataIngresosRegulados!D84","v":0},{"$f":"DataIngresosRegulados!E15+DataIngresosRegulados!E48+DataIngresosRegulados!E84","v":843.15},{"$f":"DataIngresosRegulados!F15+DataIngresosRegulados!F48+DataIngresosRegulados!F84","v":2210.7333039620812},{"$f":"DataIngresosRegulados!G15+DataIngresosRegulados!G48+DataIngresosRegulados!G84","v":2719.8296168618663},{"$f":"DataIngresosRegulados!H15+DataIngresosRegulados!H48+DataIngresosRegulados!H84","v":2894.1776692248063}]
[]
[null,"Aterrizaje y despegue internacional",{"$f":"SUM(C17:C21)","v":410805.48},127215.12,1493.94,204942.6134386874,425673.15093624074,543661.34870823182]
[null,"Hasta 10 t",{"$f":"DataIngresosRegulados!C18+DataIngresosRegulados!C51+DataIngresosRegulados!C87","v":656},{"$f":"DataIngresosRegulados!D18+DataIngresosRegulados!D51+DataIngresosRegulados!D87","v":128},{"$f":"DataIngresosRegulados!E18+DataIngresosRegulados!E51+DataIngresosRegulados!E87","v":48},{"$f":"DataIngresosRegulados!F18+DataIngresosRegulados!F51+DataIngresosRegulados!F87","v":317.61680416233895},{"$f":"DataIngresosRegulados!G18+DataIngresosRegulados!G51+DataIngresosRegulados!G87","v":677.58251554632307},{"$f":"DataIngresosRegulados!H18+DataIngresosRegulados!H51+DataIngresosRegulados!H87","v":868.15259804372647}]
[null,"Más de 10 t hasta 35 t",{"$f":"DataIngresosRegulados!C19+DataIngresosRegulados!C52+DataIngresosRegulados!C88","v":55544.94},{"$f":"DataIngresosRegulados!D19+DataIngresosRegulados!D52+DataIngresosRegulados!D88","v":1000.8900000000001},{"$f":"DataIngresosRegulados!E19+DataIngresosRegulados!E52+DataIngresosRegulados!E88","v":124.74000000000001},{"$f":"DataIngresosRegulados!F19+DataIngresosRegulados!F52+DataIngresosRegulados!F88","v":27710.081058138057},{"$f":"DataIngresosRegulados!G19+DataIngresosRegulados!G52+DataIngresosRegulados!G88","v":57554.427933945473},{"$f":"DataIngresosRegulados!H19+DataIngresosRegulados!H52+DataIngresosRegulados!H88","v":73508.359709120283}]
[null,"Más de 35 t hasta 70 t",{"$f":"DataIngresosRegulados!C20+DataIngresosRegulados!C53+DataIngresosRegulados!C89","v":102243.6},{"$f":"DataIngresosRegulados!D20+DataIngresosRegulados!D53+DataIngresosRegulados!D89","v":37260},{"$f":"DataIngresosRegulados!E20+DataIngresosRegulados!E53+DataIngresosRegulados!E89","v":1321.2},{"$f":"DataIngresosRegulados!F20+DataIngresosRegulados!F53+DataIngresosRegulados!F89","v":51010.846832492454},{"$f":"DataIngresosRegulados!G20+DataIngresosRegulados!G53+DataIngresosRegulados!G89","v":105942.67311236898},{"$f":"DataIngresosRegulados!H20+DataIngresosRegulados!H53+DataIngresosRegulados!H89","v":135309.52282521882}]
[null,"Más de 70 t hasta 105 t",{"$f":"DataIngresosRegulados!C21+DataIngresosRegulados!C54+DataIngresosRegulados!C90","v":252360.94},{"$f":"DataIngresosRegulados!D21+DataIngresosRegulados!D54+DataIngresosRegulados!D90","v":88826.23},{"$f":"DataIngresosRegulados!E21+DataIngresosRegulados!E54+DataIngresosRegulados!E90","v":0},{"$f":"DataIngresosRegulados!F21+DataIngresosRegulados!F54+DataIngresosRegulados!F90","v":125904.06874389455},{"$f":"DataIngresosRegulados!G21+DataIngresosRegulados!G54+DataIngresosRegulados!G90","v":261498.46737437995},{"$f":"DataIngresosRegulados!H21+DataIngresosRegulados!H54+DataIngresosRegulados!H90","v":333975.313575849}]
[null,"Más de 105 t",{"$f":"DataIngresosRegulados!C22+DataIngresosRegulados!C55+DataIngresosRegulados!C91","v":0},{"$f":"DataIngresosRegulados!D22+DataIngresosRegulados!D55+DataIngresosRegulados!D91","v":0},{"$f":"DataIngresosRegulados!E22+DataIngresosRegulados!E55+DataIngresosRegulados!E91","v":0},{"$f":"DataIngresosRegulados!F22+DataIngresosRegulados!F55+DataIngresosRegulados!F91","v":0},{"$f":"DataIngresosRegulados!G22+DataIngresosRegulados!G55+DataIngresosRegulados!G91","v":0},{"$f":"DataIngresosRegulados!H22+DataIngresosRegulados!H55+DataIngresosRegulados!H91","v":0}]
[]
[null,"Estacionamiento nacional",{"$f":"SUM(C24:C28)","v":4104.6093427998903},1050.1083320619048,1746.4178656473571,5325.6611037147704,6554.6598199566415,6964.3260587039313]
[null,"Hasta 10 t",{"$f":"DataIngresosRegulados!C25+DataIngresosRegulados!C58+DataIngresosRegulados!C94","v":2953.4098816499568},{"$f":"DataIngresosRegulados!D25+DataIngresosRegulados!D58+DataIngresosRegulados!D94","v":749.93282375688682},{"$f":"DataIngresosRegulados!E25+DataIngresosRegulados!E58+DataIngresosRegulados!E94","v":1266.4551354337657},{"$f":"DataIngresosRegulados!F25+DataIngresosRegulados!F58+DataIngresosRegulados!F94","v":4138.0329376870004},{"$f":"DataIngresosRegulados!G25+DataIngresosRegulados!G58+DataIngresosRegulados!G94","v":5092.9636156147708},{"$f":"DataIngresosRegulados!H25+DataIngresosRegulados!H58+DataIngresosRegulados!H94","v":5411.2738415906933}]
[null,"Más de 10 t hasta 35 t",{"$f":"DataIngresosRegulados!C26+DataIngresosRegulados!C59+DataIngresosRegulados!C95","v":29.218232196411947},{"$f":"DataIngresosRegulados!D26+DataIngresosRegulados!D59+DataIngresosRegulados!D95","v":14.959965841453931},{"$f":"DataIngresosRegulados!E26+DataIngresosRegulados!E59+DataIngresosRegulados!E95","v":39.593078510373985},{"$f":"DataIngresosRegulados!F26+DataIngresosRegulados!F59+DataIngresosRegulados!F95","v":75.685217595387613},{"$f":"DataIngresosRegulados!G26+DataIngresosRegulados!G59+DataIngresosRegulados!G95","v":93.15103704047705},{"$f":"DataIngresosRegulados!H26+DataIngresosRegulados!H59+DataIngresosRegulados!H95","v":98.972976855506872}]
[null,"Más de 35 t hasta 70 t",{"$f":"DataIngresosRegulados!C27+DataIngresosRegulados!C60+DataIngresosRegulados!C96","v":293.9465661579564},{"$f":"DataIngresosRegulados!D27+DataIngresosRegulados!D60+DataIngresosRegulados!D96","v":41.26899774205652},{"$f":"DataIngresosRegulados!E27+DataIngresosRegulados!E60+DataIngresosRegulados!E96","v":44.378964976974295},{"$f":"DataIngresosRegulados!F27+DataIngresosRegulados!F60+DataIngresosRegulados!F96","v":94.494085340419417},{"$f":"DataIngresosRegulados!G27+DataIngresosRegulados!G60+DataIngresosRegulados!G96","v":116.30041272667006},{"$f":"DataIngresosRegulados!H27+DataIngresosRegulados!H60+DataIngresosRegulados!H96","v":123.56918852208693}]
[null,"Más de 70 t hasta 105 t",{"$f":"DataIngresosRegulados!C28+DataIngresosRegulados!C61+DataIngresosRegulados!C97","v":828.0346627955654},{"$f":"DataIngresosRegulados!D28+DataIngresosRegulados!D61+DataIngresosRegulados!D97","v":243.94654472150756},{"$f":"DataIngresosRegulados!E28+DataIngresosRegulados!E61+DataIngresosRegulados!E97","v":395.99068672624321},{"$f":"DataIngresosRegulados!F28+DataIngresosRegulados!F61+DataIngresosRegulados!F97","v":1017.4488630919628},{"$f":"DataIngresosRegulados!G28+DataIngresosRegulados!G61+DataIngresosRegulados!G97","v":1252.2447545747234},{"$f":"DataIngresosRegulados!H28+DataIngresosRegulados!H61+DataIngresosRegulados!H97","v":1330.5100517356439}]
[null,"Más de 105 t",{"$f":"DataIngresosRegulados!C29+DataIngresosRegulados!C62+DataIngresosRegulados!C98","v":0},{"$f":"DataIngresosRegulados!D29+DataIngresosRegulados!D62+DataIngresosRegulados!D98","v":0},{"$f":"DataIngresosRegulados!E29+DataIngresosRegulados!E62+DataIngresosRegulados!E98","v":0},{"$f":"DataIngresosRegulados!F29+DataIngresosRegulados!F62+DataIngresosRegulados!F98","v":0},{"$f":"DataIngresosRegulados!G29+DataIngresosRegulados!G62+DataIngresosRegulados!G98","v":0},{"$f":"DataIngresosRegulados!H29+DataIngresosRegulados!H62+DataIngresosRegulados!H98","v":0}]
[]
[null,"Estacionamiento internacional",{"$f":"SUM(C31:C35)","v":126.57052351206849},97.025417400813524,2.1405228051312428,63.148953302102612,131.15551839667467,167.50385491273903]
[null,"Hasta 10 t",{"$f":"DataIngresosRegulados!C32+DataIngresosRegulados!C65+DataIngresosRegulados!C101","v":13.551029199101563},{"$f":"DataIngresosRegulados!D32+DataIngresosRegulados!D65+DataIngresosRegulados!D101","v":2.6441032583612811},{"$f":"DataIngresosRegulados!E32+DataIngresosRegulados!E65+DataIngresosRegulados!E101","v":1.3220516291806406},{"$f":"DataIngresosRegulados!F32+DataIngresosRegulados!F65+DataIngresosRegulados!F101","v":6.7609209975962514},{"$f":"DataIngresosRegulados!G32+DataIngresosRegulados!G65+DataIngresosRegulados!G101","v":14.041912841161444},{"$f":"DataIngresosRegulados!H32+DataIngresosRegulados!H65+DataIngresosRegulados!H101","v":17.933477447204908}]
[null,"Más de 10 t hasta 35 t",{"$f":"DataIngresosRegulados!C33+DataIngresosRegulados!C66+DataIngresosRegulados!C102","v":37.186863354585242},{"$f":"DataIngresosRegulados!D33+DataIngresosRegulados!D66+DataIngresosRegulados!D102","v":1.2790386121959254},{"$f":"DataIngresosRegulados!E33+DataIngresosRegulados!E66+DataIngresosRegulados!E102","v":0.14211540135510284},{"$f":"DataIngresosRegulados!F33+DataIngresosRegulados!F66+DataIngresosRegulados!F102","v":18.553383775855707},{"$f":"DataIngresosRegulados!G33+DataIngresosRegulados!G66+DataIngresosRegulados!G102","v":38.533950919084916},{"$f":"DataIngresosRegulados!H33+DataIngresosRegulados!H66+DataIngresosRegulados!H102","v":49.213219564603996}]
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[null,null,null,null,{"$f":"E33","v":"Estacionamiento internacional"},{"$f":"F33","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,{"$f":"E40","v":"Uso de Mangas"},{"$f":"F40","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Total ingresos servicios regulados",{"$f":"SUM(F45:F54)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,null,null,"Variacion",null,{"$f":"G56/F56-1","v":{"$error":"#REF!"}},{"$f":"H56/G56-1","v":{"$error":"#REF!"}},{"$f":"I56/H56-1","v":{"$error":"#REF!"}},{"$f":"J56/I56-1","v":{"$error":"#REF!"}},{"$f":"K56/J56-1","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"Incremento demanda ",null,{"$f":"Demanda_G1!#REF!","v":{"$error":"#REF!"}},{"$f":"Demanda_G1!#REF!","v":{"$error":"#REF!"}},{"$f":"Demanda_G1!#REF!","v":{"$error":"#REF!"}},{"$f":"Demanda_G1!#REF!","v":{"$error":"#REF!"}},{"$f":"Demanda_G1!#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,"Incremento de la  tarifa",null,null,null,{"$f":"Tarifas_G1!G4","v":0.32340335067641224}]
[]
[null,null,null,null,null,2019,2020,2021,2022,2023,2024]
[null,null,null,null,{"$f":"E56","v":"Total ingresos servicios regulados"},{"$f":"F56","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]

{"sheet":"Ingresos no atribuibles","index":17,"n_rows":69,"n_cols":21,"rows_kept":69,"cut":false,"hidden":false,"merged":[[54,1,58,1],[59,1,61,1],[11,12,11,15]]}
["Índice","Ingresos totales (Usuarios no atribuibles)"]
[]
[null,"I. Ingresos 2017 - 2020"]
[]
[null,"Servicios",null,2013,{"$f":"D5+1","v":2014},2015,2016,2017,2018,2019,2020]
[null,"PEN"]
[null,"SNAR Nacional",null,27567342.710000012,30442559.41702934,35829654.74806457,40503543.979578204,43052814.26731205,41025757.853183962,45909588.676688172,18134529.399675362]
[null,"SNAR Internacional",null,49743452.480000138,55787699.61000023,73887223.539999992,84954054.249999702,86951687.898038641,78813976.158762977,82295669.145695329,27439909.270705596]
[null,"Aproximación",null,8178529.2100000344,9353214.7029706687,12377551.351935387,13775449.003935378,14800188.80464929,15928635.194411343,17280854.519999981,6441449.0299999956]
[null,"Sobrevuelo",null,63601150.729999907,69564492.289999932,76930967.800000131,93586740.160000071,95475429.819999918,83463263.899999693,88139139.919999644,52119666.799999893]
[null,"Pista y Rodadura",null,5140137.2900000038,5520901.7299999893,7679136.23000002,9113523.2564863693,8934732.6600000225,10139230.243641304,10111800.47761629,2795176.4996191361]
[null,"TC Nominal",null,null,null,{"$f":"FuenteMacro!C58","v":3.1855161290322562},{"$f":"FuenteMacro!D58","v":3.3749920318725097},{"$f":"FuenteMacro!E58","v":3.2611084337349387},{"$f":"FuenteMacro!F58","v":3.2862418699186979},{"$f":"FuenteMacro!G58","v":3.3369176706827313},{"$f":"FuenteMacro!H58","v":3.4960669291338591}]
[null,"USD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2017,{"$f":"R13+1","v":2018},{"$f":"S13+1","v":2019},{"$f":"T13+1","v":2020}]
[null,"SNAR Nacional",null,null,null,{"$f":"+F7/$F$12","v":11247676.450770142},{"$f":"+G7/$G$12","v":12001078.401689164},{"$f":"+H7/$H$12","v":13201895.963331638},{"$f":"+I7/$I$12","v":12484095.656111564},{"$f":"+J7/$J$12","v":13758082.520296372},{"$f":"+K7/$K$12","v":5187123.0635072943}]
[null,"SNAR Internacional",null,null,null,{"$f":"+F8/$F$12","v":23194741.620236769},{"$f":"+G8/$G$12","v":25171631.058004476},{"$f":"+H8/$H$12","v":26663231.126740888},{"$f":"+I8/$I$12","v":23983011.378499918},{"$f":"+J8/$J$12","v":24662181.470260154},{"$f":"+K8/$K$12","v":7848794.0382490782}]
[null,"Aproximación",null,null,null,{"$f":"+F9/$F$12","v":3885571.7097548097},{"$f":"+G9/$G$12","v":4081624.1560998582},{"$f":"+H9/$H$12","v":4538392.1158667738},{"$f":"+I9/$I$12","v":4847067.2047049962},{"$f":"+J9/$J$12","v":5178687.7068694141},{"$f":"+K9/$K$12","v":1842484.4719994669}]
[null,"Sobrevuelo",null,null,null,{"$f":"+F10/$F$12","v":24150236.471529458},{"$f":"+G10/$G$12","v":27729469.959096871},{"$f":"+H10/$H$12","v":29276987.183971729},{"$f":"+I10/$I$12","v":25397784.826490749},{"$f":"+J10/$J$12","v":26413339.680018667},{"$f":"+K10/$K$12","v":14908086.102605706}]
[null,"Pista y Rodadura",null,null,null,{"$f":"+F11/$F$12","v":2410641.1391277127},{"$f":"+G11/$G$12","v":2700309.5623399187},{"$f":"+H11/$H$12","v":2739783.984970747},{"$f":"+I11/$I$12","v":3085357.269789807},{"$f":"+J11/$J$12","v":3030281.6777458647},{"$f":"+K11/$K$12","v":799520.30561143556}]
[null,"Total",null,null,null,null,null,{"$f":"SUM(H14:H18)","v":76420290.374881774},{"$f":"SUM(I14:I18)","v":69797316.335597023},{"$f":"SUM(J14:J18)","v":73042573.055190474},{"$f":"SUM(K14:K18)","v":30586007.981972981}]
[]
[null,"II. Tarifa por operaciones de carácter permanente y circunstancial"]
[]
[null,"Servicios",null,null,null,null,null,2017,2018,2019,2020]
[null,"SNAR Nacional",null,null,null,null,null,{"$f":"+H14/$H$19","v":0.17275380528612735},{"$f":"+I14/$I$19","v":0.17886211550148964},{"$f":"+J14/$J$19","v":0.18835703542235374},{"$f":"+K14/$K$19","v":0.16959137219098749}]
[null,"SNAR Internacional",null,null,null,null,null,{"$f":"+H15/$H$19","v":0.34890251000020672},{"$f":"+I15/$I$19","v":0.34360936261769204},{"$f":"+J15/$J$19","v":0.33764119250872471},{"$f":"+K15/$K$19","v":0.25661387530125085}]
[null,"Aproximación",null,null,null,null,null,{"$f":"+H16/$H$19","v":5.9387266046799482E-2},{"$f":"+I16/$I$19","v":6.9444893574410457E-2},{"$f":"+J16/$J$19","v":7.0899579385797828E-2},{"$f":"+K16/$K$19","v":6.0239455671541209E-2}]
[null,"Sobrevuelo",null,null,null,null,null,{"$f":"+H17/$H$19","v":0.38310489322080155},{"$f":"+I17/$I$19","v":0.36387910251984484},{"$f":"+J17/$J$19","v":0.36161567939372735},{"$f":"+K17/$K$19","v":0.48741522958446715}]
[null,"Pista y Rodadura",null,null,null,null,null,{"$f":"+H18/$H$19","v":3.5851525446064958E-2},{"$f":"+I18/$I$19","v":4.4204525786563191E-2},{"$f":"+J18/$J$19","v":4.1486513289396371E-2},{"$f":"+K18/$K$19","v":2.6140067251753253E-2}]
[null,"Total",null,null,null,null,null,{"$f":"SUM(H24:H28)","v":1},{"$f":"SUM(I24:I28)","v":1},{"$f":"SUM(J24:J28)","v":0.99999999999999989},{"$f":"SUM(K24:K28)","v":0.99999999999999989}]
[]
[]
[null,"Servicios",null,null,null,null,null,2017,2018,2019,2020]
[null,"SNAR Nacional",null,null,null,null,null,{"$f":"+H14/($H$14+$H$16+$H$18)","v":0.64462155806712074},{"$f":"+I14/(I$14+I$16+I$18)","v":0.61147029837845279},{"$f":"+J14/(J$14+J$16+J$18)","v":0.62630536768660239},{"$f":"+K14/(K$14+K$16+K$18)","v":0.66254162261405136}]
[null,"SNAR Internacional"]
[null,"Aproximación",null,null,null,null,null,{"$f":"+H16/(H$14+H$16+H$18)","v":0.22160039777432727},{"$f":"+I16/(I$14+I$16+I$18)","v":0.23740907724224594},{"$f":"+J16/(J$14+J$16+J$18)","v":0.23574796150554467},{"$f":"+K16/(K$14+K$16+K$18)","v":0.23533712942108681}]
[null,"Sobrevuelo"]
[null,"Pista y Rodadura",null,null,null,null,null,{"$f":"+H18/(H$14+H$16+H$18)","v":0.13377804415855188},{"$f":"+I18/(I$14+I$16+I$18)","v":0.15112062437930124},{"$f":"+J18/(J$14+J$16+J$18)","v":0.13794667080785286},{"$f":"+K18/(K$14+K$16+K$18)","v":0.10212124796486194}]
[null,"Total",null,null,null,null,null,{"$f":"SUM(H33:H37)","v":0.99999999999999989},{"$f":"SUM(I33:I37)","v":1},{"$f":"SUM(J33:J37)","v":0.99999999999999989},{"$f":"SUM(K33:K37)","v":1}]
[]
[null,"III. Fuente de ingreso en USD, inc. IGV"]
[]
[null,"Fuente de ingresos","Moneda",null,null,null,null,2017,2018,2019,2020]
[null,"Tarifa por operaciones de carácter permanente y circunstancial","USD",null,null,null,null,17428.599999999999,17013.24000000006,19428.7,28620.9]
[null,"Ingresos por cobro de tarifa por operaciones de servicio privado en la región amazonica y alto andina del Perú.**","USD",null,null,null,null,"no registra","no registra","no registra",106.05839999999999]
[null,"Tarifa operacional anual por vuelos de prueba y/o entrenamiento aplicable solo en los aeropuertos de uso público administrados por CORPAC S.A.","USD",null,null,null,null,7761.6034000000009,6876.8393999999989,11739.194600000001,9499.7906000000003]
[]
[null,"Fuente de ingresos","Moneda",null,null,null,null,2017,2018,2019,2020]
[null,"Tarifa por operaciones de carácter permanente y circunstancial","USD",null,null,null,null,{"$f":"+H43/1.18","v":14770},{"$f":"+I43/1.18","v":14418.000000000051},{"$f":"+J43/1.18","v":16465},{"$f":"+K43/1.18","v":24255.000000000004}]
[null,"Ingresos por cobro de tarifa por operaciones de servicio privado en la región amazonica y alto andina del Perú.**","USD",null,null,null,null,"-","-","-",{"$f":"+K44/1.18","v":89.88}]
[null,"Tarifa operacional anual por vuelos de prueba y/o entrenamiento aplicable solo en los aeropuertos de uso público administrados por CORPAC S.A.","USD",null,null,null,null,{"$f":"+H45/1.18","v":6577.630000000001},{"$f":"+I45/1.18","v":5827.829999999999},{"$f":"+J45/1.18","v":9948.4700000000012},{"$f":"+K45/1.18","v":8050.670000000001}]
[]
[null,"IV. Servicos que comprende cada fuente de ingreso en USD, inc. IGV"]
[]
[null,"Fuente de ingresos","Servicios que comprende",null,null,null,null,2017,2018,2019,2020]
[null,"Tarifa por operaciones de carácter permanente y circunstancial","SNAR Nacional",null,null,null,null,{"$f":"+H48*H24","v":2551.573704076101},{"$f":"+I48*I24","v":2578.8339813004868},{"$f":"+J48*J24","v":3101.2985882290545},{"$f":"+K48*K24","v":4113.4387324924019}]
[null,null,"SNAR Internacional",null,null,null,null,{"$f":"+H48*H25","v":5153.2900727030537},{"$f":"+I48*I25","v":4954.1597902219009},{"$f":"+J48*J25","v":5559.262234656152},{"$f":"+K48*K25","v":6224.1695454318406}]
[null,null,"Aproximación",null,null,null,null,{"$f":"+H48*H26","v":877.1499195112284},{"$f":"+I48*I26","v":1001.2564755558535},{"$f":"+J48*J26","v":1167.3615745871612},{"$f":"+K48*K26","v":1461.1079973132323}]
[null,null,"Sobrevuelo",null,null,null,null,{"$f":"+H48*H27","v":5658.4592728712387},{"$f":"+I48*I27","v":5246.4089001311413},{"$f":"+J48*J27","v":5954.0021612177206},{"$f":"+K48*K27","v":11822.256393571253}]
[null,null,"Pista y Rodadura",null,null,null,null,{"$f":"+H48*H28","v":529.52703083837946},{"$f":"+I48*I28","v":637.3408527906704},{"$f":"+J48*J28","v":683.0754413099113},{"$f":"+K48*K28","v":634.02733119127527}]
[null,"Tarifa operacional anual por vuelos de prueba y/o entrenamiento aplicable solo en los aeropuertos de uso público administrados por CORPAC S.A.","SNAR Nacional",null,null,null,null,{"$f":"+H50*H33","v":4240.0820989890362},{"$f":"+I50*I33","v":3563.5449489988978},{"$f":"+J50*J33","v":6230.7801612691337},{"$f":"+K50*K33","v":5333.9039649302658}]
[null,null,"Aproximación",null,null,null,null,{"$f":"+H50*H35","v":1457.6054244123486},{"$f":"+I50*I35","v":1383.5797426246779},{"$f":"+J50*J35","v":2345.3315225990664},{"$f":"+K50*K35","v":1894.6215677164612}]
[null,null,"Pista y Rodadura",null,null,null,null,{"$f":"+H50*H37","v":879.94247659861571},{"$f":"+I50*I37","v":880.70530837642298},{"$f":"+J50*J37","v":1372.3583161318002},{"$f":"+K50*K37","v":822.14446735327522}]
[]
[null,"V. Ingresos por usuarios no atribuibles, por servicio aeroportuario (Expresado en USD)"]
[]
[null,"Servicio","Moneda",null,null,null,null,2017,2018,2019,2020,"2021*",2022,2023,2024]
[null,"Pista y rodadura","USD",null,null,null,null,{"$f":"+H59+H62","v":1409.4695074369952},{"$f":"+I59+I62","v":1518.0461611670935},{"$f":"+J59+J62","v":2055.4337574417114},{"$f":"+K59+K62","v":1456.1717985445505},{"$f":"+J67*0.59","v":1212.7059168906096},{"$f":"+J67*SupuestoDemanda!E12","v":1603.2383308045348},{"$f":"+J67*SupuestoDemanda!E13","v":1973.2164071440429},{"$f":"+J67*SupuestoDemanda!E14","v":2096.5424325905456}]
[null,"Total ingresos por usuarios no atribuibles",null,null,null,null,null,{"$f":"SUM(H67:H67)","v":1409.4695074369952},1518.0461611670935,2055.4337574417114,1456.1717985445505,1212.7059168906096,1603.2383308045348,1973.2164071440429,2096.5424325905456]
[null,"*Se considera recuperación de ICF"]

{"sheet":"FuenteInversionesProgramadas","index":18,"n_rows":215,"n_cols":19,"rows_kept":215,"cut":false,"hidden":false,"merged":[[192,6,192,7],[5,3,5,8],[107,3,107,8],[148,3,148,8],[165,3,165,5]]}
["Índice","PROGRAMA DE INVERSIONES AEROPORTUARIO 2020 - 2024"]
[null,"(En Soles)"]
[]
[null,"I. Fuente Inversiones"]
[null,"AEROPORTUARIO - SIN CONCESIÓN"]
[null,null,"SERVICIO","Programación Anual"]
[null,"DESCRIPCIÓN","ASIGNADO",2020,2021,2022,2023,2024,"TOTAL",null,"Tipo de activo","¿Incluida en el convenio?","¿Incluido en el PMI?"]
[]
[null,"AEROPUERTO DE CUSCO",null,{"$f":"+D10","v":5779855},2475259,12801825,14934705,1885072,37876716]
[null,"GASTOS DE CAPITAL NO LIGADO A PROYECTOS",null,{"$f":"SUM(D11:D17)","v":5779855},2475259,12801825,14934705,{"$f":"SUM(H11:H17)","v":1885072},37876716]
[null," - Adquisición de equipos de terminal","TUUA",179968,801600,456550,2629650,null,{"$f":"SUM(D11:H11)","v":4067768},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Fajas transportadoras de equipajes (Convenio DU-006-18)","TUUA",null,null,null,null,null,{"$f":"SUM(D12:H12)","v":0},null,"Maquinaria y equipo","Convenio","No PMI"]
[null," - Equipos de seguridad","TUUA",617712,null,null,232212,1800000,2649924,null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Equipos de Salvamento y Extinción de Incendios","A/D -TUUA",null,45746,149500,312669,85072,592987,null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Cerco perimetrico(Convenio MTC CORPAC DU -006-18)","A/D-TUUA",1168816,539460,null,null,null,1708276,null,"Edificaciones y construcciones","Convenio","No PMI"]
[null," - Inversiones Convenio (Convenio MTC CORPAC DU -006-18)","A/D-TUUA",1595594,86400,11082206,11760174,null,24524374,null,"Edificaciones y construcciones","Convenio","No PMI"]
[null," - Estudios  (Convenio MTC CORPAC DU -006-18)","A/D-TUUA",2217765,1002053,1113569,null,null,4333387,null,"Otros","Convenio","No PMI"]
[]
[null,"AEROPUERTO DE CHIMBOTE",null,{"$f":"+D20","v":183051},67453,23000,1911661,66649,2251814]
[null,"GASTOS DE CAPITAL NO LIGADO A PROYECTOS",null,{"$f":"SUM(D21:D23)","v":183051},67453,23000,1911661,66649,2251814]
[null," - Equipos de seguridad","TUUA",183051,21707,null,32000,25585,{"$f":"SUM(D21:H21)","v":262343},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Equipos de Salvamento y Extinción de Incendios","A/D",null,45746,23000,100000,41064,{"$f":"SUM(D22:H22)","v":209810},null,"Maquinaria y equipo","No convenio","No PMI"]
[null,"  - Construcción Cuartel SEI","A/D",null,null,null,1779661,null,{"$f":"SUM(D23:H23)","v":1779661},null,"Edificaciones y construcciones","No convenio","PMI"]
[]
[null,"AEROPUERTO DE HUANUCO",null,{"$f":"+D26","v":215643},97453,23000,199250,117072,652418]
[null,"GASTOS DE CAPITAL NO LIGADO A PROYECTOS",null,{"$f":"SUM(D27:D29)","v":215643},97453,23000,199250,117072,652418]
[null," - Adquisición de equipos de terminal","TUUA",32592,null,null,10000,null,{"$f":"SUM(D27:H27)","v":42592},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Equipos de seguridad","TUUA",183051,51707,null,43250,70000,{"$f":"SUM(D28:H28)","v":348008},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Equipos de Salvamento y Extinción de Incendios","A/D -TUUA",null,45746,23000,146000,47072,{"$f":"SUM(D29:H29)","v":261818},null,"Maquinaria y equipo","No convenio","No PMI"]
[]
[null,"AEROPUERTO DE ILO ",null,{"$f":"+D32","v":1484393},8567573,123373,195500,127072,10497911]
[null,"GASTOS DE CAPITAL NO LIGADO A PROYECTOS",null,{"$f":"SUM(D33:D39)","v":1484393},8567573,123373,195500,127072,10497911]
[null," - Adquisición de equipos de terminal","TUUA",77353,1056174,58000,10000,10000,{"$f":"SUM(D33:H33)","v":1211527},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Equipos de seguridad","TUUA",183051,27133,null,39500,70000,319684,null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Equipos de Salvamento y Extinción de Incendios","A/D -TUUA",null,75746,23000,146000,47072,291818,null,"Maquinaria y equipo","No convenio","No PMI"]
[null,"  - Cerco perimetrico- (Convenio MTC/CORPAC S.A.DU -006-18)","A/D -TUUA",null,6447859,42373,null,null,6490232,null,"Edificaciones y construcciones","Convenio","No PMI"]
[null,"  - Construcción Cuartel SEI -(Convenio MTC/CORPAC S.A.DU -006-18)","A/D",902679,669165,null,null,null,1571844,null,"Edificaciones y construcciones","Convenio","No PMI"]
[null," - Rehabilitación de franjas de pista y plataforma de pista  (DU -006-18)","A/D",null,null,null,null,null,0,null,"Edificaciones y construcciones","Convenio","No PMI"]
[null," - Estudios y supervisión (Convenio MTC/CORPAC S.A.DU -006-18)","A/D",321310,291496,null,null,null,612806,null,"Otros","Convenio","No PMI"]
[]
[null,"AERODROMO DE JAÉN",null,{"$f":"+D42","v":289051},905276,133847,459462,1207072,2994708]
[null,"GASTOS DE CAPITAL NO LIGADO A PROYECTOS",null,{"$f":"SUM(D43:D45)","v":289051},905276,133847,459462,1207072,2994708]
[null," - Adquisición de equipos de terminal","TUUA",106000,832397,60000,20000,10000,{"$f":"SUM(D43:H43)","v":1028397},null,"Maquinaria y equipo","No convenio","No PMI",null,{"$f":"D176+D183-D169","v":0},{"$f":"E176+E183-E169","v":0},{"$f":"F176+F183-F169","v":0},{"$f":"G176+G183-G169","v":0},{"$f":"H176+H183-H169","v":0}]
[null," - Equipos de seguridad","TUUA",183051,27133,null,243462,1150000,{"$f":"SUM(D44:H44)","v":1603646},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Equipos de Salvamento y Extinción de Incendios","A/D -TUUA",null,45746,73847,196000,47072,{"$f":"SUM(D45:H45)","v":362665},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Ampliación Cuartel SEI","A/D",null,null,null,null,null,null,null,"Edificaciones y construcciones","No convenio","PMI"]
[]
[null,"AEROPUERTO DE JAUJA",null,{"$f":"+D49","v":183051},102710,23000,249250,3856338,1725083]
[null,"GASTOS DE CAPITAL NO LIGADO A PROYECTOS",null,{"$f":"SUM(D50:D52)","v":183051},102710,23000,249250,{"$f":"SUM(H50:H53)","v":3856338},1725083]
[null," - Adquisición de equipos de terminal","TUUA",null,29831,null,10000,10000,{"$f":"SUM(D50:H50)","v":49831},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Equipos de seguridad","TUUA",183051,27133,null,43250,1110000,{"$f":"SUM(D51:H51)","v":1363434},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Equipos de Salvamento y Extinción de Incendios","A/D -TUUA",null,45746,23000,196000,47072,{"$f":"SUM(D52:H52)","v":311818},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Cerco perimetrico","A/D -TUUA",null,null,null,null,2689266,null,null,"Edificaciones y construcciones","No convenio","PMI"]
[]
[null,"AEROPUERTO DE JUANJUI",null,{"$f":"+D56","v":183051},72879,23000,1381940,167072,641502]
[null,"GASTOS DE CAPITAL NO LIGADO A PROYECTOS",null,{"$f":"SUM(D57:D59)","v":183051},72879,23000,{"$f":"SUM(G57:G60)","v":1381940},{"$f":"SUM(H57:H59)","v":167072},641502]
[null," - Adquisición de equipos de terminal","TUUA",null,null,null,10000,10000,{"$f":"SUM(D57:H57)","v":20000},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Equipos de seguridad","TUUA",183051,27133,null,39500,110000,{"$f":"SUM(D58:H58)","v":359684},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Equipos de Salvamento y Extinción de Incendios","A/D -TUUA",null,45746,23000,146000,47072,{"$f":"SUM(D59:H59)","v":261818},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Ampliación Cuartel SEI","A/D",null,null,null,1186440,null,null,null,"Edificaciones y construcciones","No convenio","PMI"]
[]
[null," AERODROMO DE MAZAMARI",null,{"$f":"+D63","v":183051},97453,23000,23000,0,326504]
[null,"GASTOS DE CAPITAL NO LIGADO A PROYECTOS",null,{"$f":"SUM(D64:D66)","v":183051},97453,23000,23000,0,326504]
[null," - Equipos de seguridad","TUUA",183051,21707,null,null,null,{"$f":"SUM(D64:H64)","v":204758},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Equipos de Salvamento y Extinción de Incendios","A/D -TUUA",null,75746,23000,23000,null,{"$f":"SUM(D65:H65)","v":121746},null,"Maquinaria y equipo","No convenio","No PMI"]
[null,"  - Ampliación Cuartel SEI","A/D",null,null,null,null,null,{"$f":"SUM(D66:H66)","v":0},null,"Edificaciones y construcciones","No convenio","PMI"]
[]
[null,"AEROPUERTO DE NAZCA",null,{"$f":"+D69","v":183051},73896,493302,1891793,1157072,3799114]
[null,"GASTOS DE CAPITAL NO LIGADO A PROYECTOS",null,{"$f":"SUM(D70:D74)","v":183051},73896,493302,1891793,1157072,3799114]
[null," - Adquisición de equipos de terminal","TUUA",null,1017,4200,null,null,{"$f":"SUM(D70:H70)","v":5217},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Equipos de seguridad","TUUA",183051,27133,null,43250,1110000,{"$f":"SUM(D71:H71)","v":1363434},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Equipos de Salvamento y Extinción de Incendios","A/D -TUUA",null,45746,23000,196000,47072,{"$f":"SUM(D72:H72)","v":311818},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Cerco perimetrico ","A/D -TUUA",null,null,466102,466102,null,{"$f":"SUM(D73:H73)","v":932204},null,"Edificaciones y construcciones","No convenio","PMI"]
[null," - Cuartel SEI","A/D",null,null,null,1186441,null,{"$f":"SUM(D74:H74)","v":1186441},null,"Edificaciones y construcciones","No convenio","PMI"]
[]
[null,"AEROPUERTO DE RIOJA",null,{"$f":"+D77","v":183051},57609,93500,1385691,101072,1820923]
[null,"GASTOS DE CAPITAL NO LIGADO A PROYECTOS",null,{"$f":"SUM(D78:D81)","v":183051},57609,93500,1385691,101072,1820923]
[null," - Adquisición de equipos de terminal","TUUA",null,1010,70500,10000,24000,{"$f":"SUM(D78:H78)","v":105510},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Equipos de seguridad","TUUA",183051,10853,null,43250,30000,{"$f":"SUM(D79:H79)","v":267154},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Equipos de Salvamento y Extinción de Incendios","A/D -TUUA",null,45746,23000,146000,47072,{"$f":"SUM(D80:H80)","v":261818},null,"Maquinaria y equipo","No convenio","No PMI"]
[null,"  - Construcción Cuartel SEI","A/D",null,null,null,1186441,null,{"$f":"SUM(D81:H81)","v":1186441},null,"Edificaciones y construcciones","No convenio","PMI"]
[]
[null," AEROPUERTO DE TINGO MARIA",null,{"$f":"+D84","v":183051},92026,80000,723211,189072,1267360]
[null,"GASTOS DE CAPITAL NO LIGADO A PROYECTOS",null,{"$f":"SUM(D85:D87)","v":183051},92026,80000,723211,189072,1267360]
[null," - Adquisición de equipos de terminal","TUUA",null,null,57000,280000,72000,{"$f":"SUM(D85:H85)","v":409000},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Equipos de seguridad","TUUA",183051,16280,null,247211,70000,{"$f":"SUM(D86:H86)","v":516542},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Equipos de Salvamento y Extinción de Incendios","A/D -TUUA",null,75746,23000,196000,47072,{"$f":"SUM(D87:H87)","v":341818},null,"Maquinaria y equipo","No convenio","No PMI"]
[]
[null," AEROPUERTO DE TOCACHE",null,{"$f":"+D90","v":0},0,0,72500,7066373,7131373]
[null,"GASTOS DE CAPITAL NO LIGADO A PROYECTOS",null,{"$f":"SUM(D91:D96)","v":0},0,0,72500,7066373,7131373]
[null," - Adquisición de equipos de terminal","TUUA",null,null,null,65000,24000,{"$f":"SUM(D91:H91)","v":89000},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Equipos de seguridad","TUUA",null,null,null,7500,0,null,null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Equipos de Salvamento y Extinción de Incendios","A/D -TUUA",null,null,null,0,0,{"$f":"SUM(D93:H93)","v":0},null,"Maquinaria y equipo","No convenio","No PMI"]
[null,"  . Vehículo SEI","A/D",null,null,null,null,3300000,{"$f":"SUM(D94:H94)","v":3300000},null,"Vehículos","No convenio","PMI"]
[null," - Cerco perimetrico","A/D -TUUA",null,null,null,null,2542373,{"$f":"SUM(D95:H95)","v":2542373},null,"Edificaciones y construcciones","No convenio","PMI"]
[null,"  - Ampliación Cuartel SEI","A/D",null,null,null,null,1200000,{"$f":"SUM(D96:H96)","v":1200000},null,"Edificaciones y construcciones","No convenio","PMI"]
[]
[null," AEROPUERTO DE YURIMAGUAS",null,{"$f":"+D99","v":183051},90143,190000,1135712,1167072,2765978]
[null,"GASTOS DE CAPITAL NO LIGADO A PROYECTOS",null,{"$f":"SUM(D100:D102)","v":183051},90143,190000,1135712,1167072,2765978]
[null," - Adquisición de equipos de terminal","TUUA",null,6411,167000,700000,10000,{"$f":"SUM(D100:H100)","v":883411},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Equipos de seguridad","TUUA",183051,37986,null,239712,1110000,{"$f":"SUM(D101:H101)","v":1570749},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Equipos de Salvamento y Extinción de Incendios","A/D -TUUA",null,45746,23000,196000,47072,{"$f":"SUM(D102:H102)","v":311818},null,"Maquinaria y equipo","No convenio","No PMI"]
[]
[]
[null,"TOTAL",null,{"$f":"+D98+D89+D83+D76+D68+D62+D55+D48+D41+D31+D25+D19+D9","v":9233350},12699730,14030847,24563675,17107008,73751404]
[]
[null,"AEROPORTUARIO"]
[null,null,"SERVICIO","Programación Anual"]
[null,"DESCRIPCIÓN","ASIGNADO",2020,2021,2022,2023,2024,"TOTAL",null,"Tipo de activo","¿Incluida en el convenio?","¿Incluido en el PMI?"]
[]
[null,"AERÓDROMO DE ATALAYA",null,{"$f":"+D112","v":183051},108429,28000,213250,81072,613802]
[null,"GASTOS DE CAPITAL NO LIGADO A PROYECTOS",null,{"$f":"SUM(D113:D116)","v":183051},108429,28000,{"$f":"SUM(G113:G116)","v":213250},81072,613802]
[null," - Adquisición de equipos de terminal","TUUA",null,40976,5000,70000,10000,{"$f":"SUM(D113:H113)","v":125976},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Equipos de seguridad","TUUA",183051,21707,null,43250,30000,{"$f":"SUM(D114:H114)","v":278008},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Equipos de Salvamento y Extinción de Incendios","A/D -TUUA",null,45746,23000,100000,41072,{"$f":"SUM(D115:H115)","v":209818},null,"Maquinaria y equipo","No convenio","No PMI"]
[null,"  - Construcción Cuartel SEI","A/D ",null,null,null,null,null,{"$f":"SUM(D116:H116)","v":0},null,"Edificaciones y construcciones","No convenio","PMI"]
[]
[null,"AEROPUERTO  DE ANDAHUAYLAS",null,{"$f":"+D119","v":268774},67426,40500,233250,354403,964353]
[null,"GASTOS DE CAPITAL NO LIGADO A PROYECTOS",null,{"$f":"SUM(D120:D122)","v":268774},67426,40500,233250,354403,964353]
[null," - Adquisición de equipos de terminal","TUUA",85723,5400,17500,40000,null,{"$f":"SUM(D120:H120)","v":148623},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Equipos de seguridad","TUUA",183051,16280,null,43250,307331,{"$f":"SUM(D121:H121)","v":549912},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Equipos de Salvamento y Extinción de Incendios","A/D -TUUA",null,45746,23000,150000,47072,{"$f":"SUM(D122:H122)","v":265818},null,"Maquinaria y equipo","No convenio","No PMI"]
[]
[null," AERODROMO DE MOQUEGUA ",null,{"$f":"+D125","v":2059857},1035545,5106386,5767936,77072,14046796]
[null,"GASTOS DE CAPITAL NO LIGADO A PROYECTOS",null,{"$f":"SUM(D126:D134)","v":2059857},1035545,5106386,5767936,77072,14046796]
[null," - Equipos de terminal","TUUA",null,214777,null,437500,null,{"$f":"SUM(D126:H126)","v":652277},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Equipos de seguridad","TUUA",183050,null,133474,47000,30000,393524,null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Equipos de Salvamento y Extinción de Incendios","A/D -TUUA",null,null,62347,146000,47072,255419,null,"Maquinaria y equipo","No convenio","No PMI"]
[null,"     . Vehículo SEI  (DU-006-18)","A/D ",1817485,null,null,null,null,1817485,null,"Vehículos","Convenio","No PMI"]
[null,"  - Cerco perimetrico  (DU-006-18)","A/D -TUUA",null,null,1388484,1388494,null,2776978,null,"Edificaciones y construcciones","Convenio","No PMI"]
[null,"  - Construcción Cuartel SEI (DU-006-18)","A/D ",null,null,101695,915255,null,1016950,null,"Edificaciones y construcciones","Convenio","No PMI"]
[null," - Terminal de pasajeros  (DU-006-18)","TUUA",null,null,805084,805084,null,1610168,null,"Edificaciones y construcciones","Convenio","No PMI"]
[null," - Rehabilitación de la pista aterrizaje y plataforma de aeronaves (DU-006-18)","A/D",null,null,2028603,2028603,null,4057206,null,"Edificaciones y construcciones","Convenio","No PMI"]
[null," - Estudios y supervisión (DU-006-18)","TUUA",59322,820768,586699,null,null,1466789,null,"Otros","Convenio","No PMI"]
[]
[null,"AERODROMO RODRIGUEZ DE MENDOZA",null,{"$f":"+D137","v":0},0,0,1560798,2294011,3854809]
[null,"GASTOS DE CAPITAL NO LIGADO A PROYECTOS",null,{"$f":"SUM(D138:D140)","v":0},0,0,1560798,2294011,3854809]
[null," - Equipos de terminal","TUUA",null,null,null,10000,20000,{"$f":"SUM(D138:H138)","v":30000},null,"Maquinaria y equipo","No convenio","No PMI"]
[null," - Equipos de seguridad","TUUA",null,null,null,11250,null,{"$f":"SUM(D139:H139)","v":11250},null,"Maquinaria y equipo","No convenio","No PMI"]
[null,"  - Cerco perimetrico ","A/D -TUUA",null,null,null,1539548,2274011,{"$f":"SUM(D140:H140)","v":3813559},null,"Edificaciones y construcciones","No convenio","PMI"]
[]
[null," AERODROMO DE SAPOSOA",null,{"$f":"+D143","v":0},0,0,2966102,1200000,2966102]
[null,"GASTOS DE CAPITAL NO LIGADO A PROYECTOS",null,{"$f":"+D144","v":0},0,0,2966102,{"$f":"+H144+H145","v":1200000},2966102]
[null," - Cerco perimetrico","A/D -TUUA",null,null,null,2966102,null,{"$f":"SUM(D144:H144)","v":2966102},null,"Edificaciones y construcciones","No convenio","PMI"]
[null,"  - Ampliación Cuartel SEI","A/D",null,null,null,null,1200000,null,null,"Edificaciones y construcciones","No convenio","PMI"]
[]
[null,"TOTAL",null,{"$f":"+D142+D136+D124+D118+D111","v":2511682},1211400,5174886,10741336,4006558,22445862]
[]
[null,null,"SERVICIO","Programación Anual"]
[null,"DESCRIPCIÓN","ASIGNADO",2020,2021,2022,2023,2024,"TOTAL",null,"Tipo de activo","¿Incluida en el convenio?","¿Incluido en el PMI?"]
[null,"SEDE CENTRAL"]
[null,"GASTOS DE CAPITAL NO LIGADO A PROYECTOS"]
[null,"SEDE CENTRAL"]
[null,"Equipos de Seguridad","TUUA",51937,60848,343475,null,1500000,{"$f":"SUM(D154:H154)","v":1956260},null,"Maquinaria y equipo","No convenio","No PMI"]
[null,"Equipos de Salvamento y Extinción de Incendios","TUUA",90475,150000,110847,3300000,null,{"$f":"SUM(D155:H155)","v":3651322},null,"Maquinaria y equipo","No convenio","No PMI"]
[null,"Equipos de Informatica","A/D -TUUA",492826,517689,710000,972000,870000,{"$f":"SUM(D156:H156)","v":3562515},null,"Equipos de informática","No convenio","No PMI"]
[null,"Otras inversiones","TUUA",950000,null,null,null,null,{"$f":"SUM(D157:H157)","v":950000},null,"Otros","No convenio","No PMI"]
[]
[]
[null,"TOTAL",null,{"$f":"SUM(D154:D159)","v":1585238},728537,1164322,{"$f":"SUM(G154:G159)","v":4272000},2370000,10120097]
[]
[null," Gastos de capital no ligado a Proyectos     TOTALES FINALES ",null,{"$f":"+D160+D147+D105","v":13330270},14639667,20370055,{"$f":"+G160+G147+G105","v":39577011},23483566,106317363]
[]
[]
[null,"II. Consolidado de Inversiones programadas 2021 - 2022 (Aprobación FONAFE)"]
[null,null,null,"Programación Anual"]
[null,"DESCRIPCIÓN",null,2020,2021,2022]
[null,"Total"]
[null,"Edificaciones y construcciones",null,{"$f":"SUMIF($K$9:$K$162,$B169,D$9:D$162)","v":3667089},7742884,15914547]
[null,"Maquinaria y equipo",null,3804473,4264777,2045240]
[null,"Vehículos",null,1817485,0,0]
[null,"Muebles y enseres",null,0,0,0]
[null,"Otros",null,3548397,2114317,1700268]
[null,"Equipos de informática",null,492826,517689,710000]
[null,{"$f":"L11","v":"No convenio"},null,{"$f":"SUMIF($L$9:$L$162,$B$175,D$9:D$162)","v":5247299},{"$f":"SUMIF($L$9:$L$162,$B$175,E$9:E$162)","v":4782466},{"$f":"SUMIF($L$9:$L$162,$B$175,F$9:F$162)","v":3221342}]
[null,"Edificaciones y construcciones",null,{"$f":"SUMIFS(D$9:D$162,$K$9:$K$162,$B176,$L$9:$L$162,$B$175)","v":0},0,466102]
[null,"Maquinaria y equipo",null,3804473,4264777,2045240]
[null,"Vehículos",null,0,0,0]
[null,"Muebles y enseres",null,0,0,0]
[null,"Otros",null,950000,0,0]
[null,"Equipos de informática",null,492826,517689,710000]
[null,{"$f":"L12","v":"Convenio"},null,{"$f":"SUMIF($L9:$L162,$B$182,D$9:D$162)","v":8082971},{"$f":"SUMIF($L9:$L162,$B$182,E$9:E$162)","v":9857201},{"$f":"SUMIF($L9:$L162,$B$182,F$9:F$162)","v":17148713}]
[null,"Edificaciones y construcciones",null,{"$f":"SUMIFS(D$9:D$162,$K$9:$K$162,$B183,$L$9:$L$162,$B$182)","v":3667089},7742884,15448445]
[null,"Maquinaria y equipo",null,0,0,0]
[null,"Vehículos",null,1817485,0,0]
[null,"Muebles y enseres",null,0,0,0]
[null,"Otros",null,2598397,2114317,1700268]
[null,"Equipos de informática",null,0,0,0]
[]
[]
[null,"III. Consolidado inversiones incluidas en el PMI 2023 - 2024"]
[]
[null,null,null,null,null,null,"Programación Anual"]
[null,"DESCRIPCIÓN",null,null,null,null,2023,2024]
[null,"Total"]
[null,"Edificaciones y construcciones",null,null,null,null,{"$f":"SUMIF($K$9:$K$162,$B196,G$9:G$162)","v":27208345},9905650,null,0]
[null,"Maquinaria y equipo",null,null,null,null,11396666,9407916,null,0]
[null,"Vehículos",null,null,null,null,0,3300000,null,0]
[null,"Muebles y enseres",null,null,null,null,0,0,null,0]
[null,"Otros",null,null,null,null,0,0,null,0]
[null,"Equipos de informática",null,null,null,null,972000,870000,null,0]
[null,{"$f":"M145","v":"PMI"},null,null,null,null,{"$f":"SUMIF($M$9:$M$162,$B$202,G$9:G$162)","v":10310735},{"$f":"SUMIF($M$9:$M$162,$B$202,H$9:H$162)","v":13205650},null,{"$f":"SUMIF($M$9:$M$162,$B$202,J$9:J$162)","v":0}]
[null,"Edificaciones y construcciones",null,null,null,null,{"$f":"SUMIFS(G$9:G$162,$K$9:$K$162,$B203,$M$9:$M$162,$B$202)","v":10310735},9905650,null,0]
[null,"Maquinaria y equipo",null,null,null,null,0,0,null,0]
[null,"Vehículos",null,null,null,null,0,3300000,null,0]
[null,"Muebles y enseres",null,null,null,null,0,0,null,0]
[null,"Otros",null,null,null,null,0,0,null,0]
[null,"Equipos de informática",null,null,null,null,0,0,null,0]
[null,{"$f":"M155","v":"No PMI"},null,null,null,null,{"$f":"SUMIF($M9:$M162,$B$209,G$9:G$162)","v":29266276},{"$f":"SUMIF($M9:$M162,$B$209,H$9:H$162)","v":10277916},null,{"$f":"SUMIF($M9:$M162,$B$209,J$9:J$162)","v":0}]
[null,"Edificaciones y construcciones",null,null,null,null,{"$f":"SUMIFS(G$9:G$162,$K$9:$K$162,$B210,$M$9:$M$162,$B$209)","v":16897610},0,null,0]
[null,"Maquinaria y equipo",null,null,null,null,11396666,9407916,null,0]
[null,"Vehículos",null,null,null,null,0,0,null,0]
[null,"Muebles y enseres",null,null,null,null,0,0,null,0]
[null,"Otros",null,null,null,null,0,0,null,0]
[null,"Equipos de informática",null,null,null,null,972000,870000,null,0]

{"sheet":"InversionesProgramadas","index":19,"n_rows":62,"n_cols":8,"rows_kept":62,"cut":false,"hidden":false,"merged":[]}
["Índice"]
[]
[]
[null,"I. Inversiones Programadas"]
[null,null,null,{"$f":"SupuestosGenerales!G14","v":3.8765022404852965},{"$f":"SupuestosGenerales!H14","v":3.9820958041605525},{"$f":"SupuestosGenerales!I14","v":4.0676896216108442},{"$f":"SupuestosGenerales!J14","v":4.1544526546748104},"Tipo de cambio real"]
[]
[null,null,"Unidad Monetaria",2021,2022,2023,2024]
[]
[null,"Inversiones total","USD",{"$f":"+D11+D18","v":2746337.1777460137},{"$f":"+E11+E18","v":3720002.1803241093},{"$f":"+F11+F18","v":1843336.0424159558},{"$f":"+G11+G18","v":2311578.6032841299}]
[]
[null,"Sin convenio","USD",{"$f":"SUM(D12:D17)","v":897169.59935675212},{"$f":"SUM(E12:E17)","v":588285.07157048071},{"$f":"SUM(F12:F17)","v":1843336.0424159558},{"$f":"SUM(G12:G17)","v":2311578.6032841299}]
[null,"Edificaciones y construcciones","USD",{"$f":"D27*D$33/D$5","v":0},85120.067484031257,1843336.0424159558,1733931.2030548621]
[null,"Maquinaria y equipo","USD",800053.4185576837,373504.01161342388,0,0]
[null,"Vehículos","USD",0,0,0,{"$f":"G29*G$33/G$5","v":577647.40022926766}]
[null,"Muebles y enseres","USD",0,0,0,0]
[null,"Otros","USD",0,0,0,0]
[null,"Equipos de informática","USD",97116.180799068461,129660.99247302562,0,0]
[null,"Con convenio","USD",{"$f":"SUM(D19:D24)","v":1849167.5783892614},{"$f":"SUM(E19:E24)","v":3131717.1087536286},{"$f":"SUM(F19:F24)","v":0},{"$f":"SUM(G19:G24)","v":0}]
[null,"Edificaciones y construcciones","USD",{"$f":"D35*D$41/D$5","v":1452531.0030736877},2821212.2688238733,0,0]
[null,"Maquinaria y equipo","USD",0,0,0,0]
[null,"Vehículos","USD",0,0,0,0]
[null,"Muebles y enseres","USD",0,0,0,0]
[null,"Otros","USD",396636.57531557366,310504.83992975537,0,0]
[null,"Equipos de informática","USD",0,0,0,0]
[]
[null,"Sin convenio","PEN",{"$f":"SUM(D27:D32)","v":4782466},{"$f":"SUM(E27:E32)","v":3221342},{"$f":"SUM(F27:F32)","v":10310735},{"$f":"SUM(G27:G32)","v":13205650}]
[null,"Edificaciones y construcciones","PEN",{"$f":"FuenteInversionesProgramadas!E176","v":0},{"$f":"FuenteInversionesProgramadas!F176","v":466102},{"$f":"FuenteInversionesProgramadas!G203","v":10310735},{"$f":"FuenteInversionesProgramadas!H203","v":9905650}]
[null,"Maquinaria y equipo","PEN",{"$f":"FuenteInversionesProgramadas!E177","v":4264777},{"$f":"FuenteInversionesProgramadas!F177","v":2045240},{"$f":"FuenteInversionesProgramadas!G204","v":0},{"$f":"FuenteInversionesProgramadas!H204","v":0}]
[null,"Vehículos","PEN",{"$f":"FuenteInversionesProgramadas!E178","v":0},{"$f":"FuenteInversionesProgramadas!F178","v":0},{"$f":"FuenteInversionesProgramadas!G205","v":0},{"$f":"FuenteInversionesProgramadas!H205","v":3300000}]
[null,"Muebles y enseres","PEN",{"$f":"FuenteInversionesProgramadas!E179","v":0},{"$f":"FuenteInversionesProgramadas!F179","v":0},{"$f":"FuenteInversionesProgramadas!G206","v":0},{"$f":"FuenteInversionesProgramadas!H206","v":0}]
[null,"Otros","PEN",{"$f":"FuenteInversionesProgramadas!E180","v":0},{"$f":"FuenteInversionesProgramadas!F180","v":0},{"$f":"FuenteInversionesProgramadas!G207","v":0},{"$f":"FuenteInversionesProgramadas!H207","v":0}]
[null,"Equipos de informática","PEN",{"$f":"FuenteInversionesProgramadas!E181","v":517689},{"$f":"FuenteInversionesProgramadas!F181","v":710000},{"$f":"FuenteInversionesProgramadas!G208","v":0},{"$f":"FuenteInversionesProgramadas!H208","v":0}]
[null,"Supuesto ejecución","PEN",{"$f":"EjecucionInversiones!D59","v":0.72721478040863141},{"$f":"EjecucionInversiones!E59","v":0.72721478040863141},{"$f":"EjecucionInversiones!F59","v":0.72721478040863141},{"$f":"EjecucionInversiones!G59","v":0.72721478040863141}]
[null,"Con convenio","PEN",{"$f":"SUM(D35:D40)","v":9857201},{"$f":"SUM(E35:E40)","v":17148713},{"$f":"SUM(F35:F40)","v":0},{"$f":"SUM(G35:G40)","v":0}]
[null,"Edificaciones y construcciones","PEN",{"$f":"FuenteInversionesProgramadas!E183","v":7742884},{"$f":"FuenteInversionesProgramadas!F183","v":15448445},{"$f":"FuenteInversionesProgramadas!G183","v":0},{"$f":"FuenteInversionesProgramadas!H183","v":0}]
[null,"Maquinaria y equipo","PEN",{"$f":"FuenteInversionesProgramadas!E184","v":0},{"$f":"FuenteInversionesProgramadas!F184","v":0},{"$f":"FuenteInversionesProgramadas!G184","v":0},{"$f":"FuenteInversionesProgramadas!H184","v":0}]
[null,"Vehículos","PEN",{"$f":"FuenteInversionesProgramadas!E185","v":0},{"$f":"FuenteInversionesProgramadas!F185","v":0},{"$f":"FuenteInversionesProgramadas!G185","v":0},{"$f":"FuenteInversionesProgramadas!H185","v":0}]
[null,"Muebles y enseres","PEN",{"$f":"FuenteInversionesProgramadas!E186","v":0},{"$f":"FuenteInversionesProgramadas!F186","v":0},{"$f":"FuenteInversionesProgramadas!G186","v":0},{"$f":"FuenteInversionesProgramadas!H186","v":0}]
[null,"Otros","PEN",{"$f":"FuenteInversionesProgramadas!E187","v":2114317},{"$f":"FuenteInversionesProgramadas!F187","v":1700268},{"$f":"FuenteInversionesProgramadas!G187","v":0},{"$f":"FuenteInversionesProgramadas!H187","v":0}]
[null,"Equipos de informática","PEN",{"$f":"FuenteInversionesProgramadas!E188","v":0},{"$f":"FuenteInversionesProgramadas!F188","v":0},{"$f":"FuenteInversionesProgramadas!G188","v":0},{"$f":"FuenteInversionesProgramadas!H188","v":0}]
[null,"Supuesto ejecución","PEN",{"$f":"EjecucionInversiones!D59","v":0.72721478040863141},{"$f":"EjecucionInversiones!E59","v":0.72721478040863141},{"$f":"EjecucionInversiones!F59","v":0.72721478040863141},{"$f":"EjecucionInversiones!G59","v":0.72721478040863141}]
[]
[null,"II. Depreciación Inversiones Programadas"]
[]
[null,null,"Unidad Monetaria","Tasa de Depreciación",2022,2023,2024]
[]
[null,"Inversiones total","USD",null,{"$f":"E49+E56","v":216574.59474077725},{"$f":"F49+F56","v":462707.34482874686},{"$f":"G49+G56","v":554874.14694954455}]
[]
[null,"Sin convenio","USD",null,{"$f":"SUM(E50:E55)","v":104284.3870555355},{"$f":"SUM(F50:F55)","v":178306.03970933586},{"$f":"SUM(G50:G55)","v":270472.84183013364}]
[null,"Edificaciones y construcciones","USD",{"$f":"SupuestosGenerales!C31","v":0.05},{"$f":"$D50*D12","v":0},{"$f":"$D50*SUM(D12:E12)","v":4256.003374201563},{"$f":"$D50*SUM(D12:F12)","v":96422.805494999353}]
[null,"Maquinaria y equipo","USD",{"$f":"SupuestosGenerales!C32","v":0.1},{"$f":"$D51*D13","v":80005.341855768376},{"$f":"$D51*SUM(D13:E13)","v":117355.74301711077},{"$f":"$D51*SUM(D13:F13)","v":117355.74301711077}]
[null,"Vehículos","USD",{"$f":"SupuestosGenerales!C33","v":0.2},0,0,{"$f":"$D52*SUM(D14:F14)","v":0}]
[null,"Muebles y enseres","USD",{"$f":"SupuestosGenerales!C34","v":0.1},0,0,0]
[null,"Otros","USD",{"$f":"SupuestosGenerales!C35","v":0.1},0,0,0]
[null,"Equipos de informática","USD",{"$f":"SupuestosGenerales!C36","v":0.25},24279.045199767115,56694.29331802352,56694.29331802352]
[null,"Con convenio","USD",null,{"$f":"SUM(E57:E62)","v":112290.20768524175},{"$f":"SUM(F57:F62)","v":284401.30511941097},{"$f":"SUM(G57:G62)","v":284401.30511941097}]
[null,"Edificaciones y construcciones","USD",{"$f":"SupuestosGenerales!C31","v":0.05},{"$f":"$D57*D19","v":72626.55015368438},{"$f":"$D57*SUM(D19:E19)","v":213687.16359487805},{"$f":"$D57*SUM(D19:F19)","v":213687.16359487805}]
[null,"Maquinaria y equipo","USD",{"$f":"SupuestosGenerales!C32","v":0.1},0,{"$f":"$D58*SUM(D20:E20)","v":0},{"$f":"$D58*SUM(D20:F20)","v":0}]
[null,"Vehículos","USD",{"$f":"SupuestosGenerales!C33","v":0.2},0,0,0]
[null,"Muebles y enseres","USD",{"$f":"SupuestosGenerales!C34","v":0.1},0,0,0]
[null,"Otros","USD",{"$f":"SupuestosGenerales!C35","v":0.1},39663.657531557372,70714.141524532912,70714.141524532912]
[null,"Equipos de informática","USD",{"$f":"SupuestosGenerales!C36","v":0.25},0,0,0]

{"sheet":"Fuente terrenos","index":20,"n_rows":53,"n_cols":25,"rows_kept":53,"cut":false,"hidden":false,"merged":[]}
["Índice"]
[null,"N° \nCorrelativo","CÓDIGO RELACIONADO CON EL ACTIVO FIJO","extaer","Tipo de activo","DESCRIPCIÓN CORTA","DESCRIPCIÓN LARGA","LOCALIDAD","LOCALIDAD \nDESCRIPCION","SALDO INICIAL\nal 01.01.2020","ADQUISICIONES ADICIONES","MEJORAS","RETIRO Y/O BAJAS","OTROS AJUSTES","ADICIÓN AL COSTO","VALOR HISTÓRICO DEL ACTIVO FIJO\nal 31.12.2020","IMPORTE \nDEPRECIABLE\nal 31.12.2019\n","OPT\nIMPORTE DEPRECIABLE\nal 31.12.2019","VALOR NETO\nal 31.12.2019","VALOR NETO\nal 31.12.2020","SERVICIO OPT","MONTO AEROPORTUARIO","Driver Aeroportuario","Driver Aeronavegación","Comentarios"]
[null,1,"CC0000001-1",{"$f":"C3","v":"CC0000001-1"},"TERRENOS","CALLAO","TERRENOS INSCRITOS","001","Callao",20572005.460000001,0,0,0,0,0,20572005.460000001,0,0,20572005.460000001,20572005.460000001,"AERONAVEGACIÓN/AEROPORTUARIO",{"$f":"T3*W3","v":13783243.658199999},0.66999999999999993,0.33,"Ok"]
[null,2,"CC0000001-2","CC0000001-2","TERRENOS","CALLAO","TERRENOS INSCRITOS","001","Callao",21227574.210000001,0,0,0,0,0,21227574.210000001,0,0,21227574.210000001,21227574.210000001,"AERONAVEGACIÓN/AEROPORTUARIO",14222474.720699999,0.66999999999999993,0.33,"Ok"]
[null,6,"CC0000005","CC0000005","TERRENOS","SURQUILLO","TERRENOS INSCRITOS","001","Callao",371378.25,0,0,0,0,0,371378.25,0,0,371378.25,371378.25,"AERONAVEGACIÓN/AEROPORTUARIO",0,0,1,"Ok"]
[null,9,"CC0000008","CC0000008","TERRENOS","SAN ISIDRO","TERRENOS INSCRITOS","007","San Isidro",1102643,0,0,0,0,0,1102643,0,0,1102643,1102643,"AERONAVEGACIÓN/AEROPORTUARIO",0,0,1,"Ok"]
[null,10,"CC0000009-1","CC0000009-1","TERRENOS","RODRIGUEZ DE MENDOZA","TERRENOS INSCRITOS","010","Rodriguez de Mendoza (Amazonas)",478694.35,0,0,0,0,0,478694.35,0,0,478694.35,478694.35,"AERONAVEGACIÓN/AEROPORTUARIO",426037.97149999999,0.89,0.11,"Ok"]
[null,11,"CC0000009-2","CC0000009-2","TERRENOS","RODRIGUEZ DE MENDOZA","TERRENOS INSCRITOS","010","Rodriguez de Mendoza (Amazonas)",879.46,0,0,0,0,0,879.46,0,0,879.46,879.46,"AERONAVEGACIÓN/AEROPORTUARIO",782.71940000000006,0.89,0.11,"Ok"]
[null,14,"CC0000012-1","CC0000012-1","TERRENOS","JAEN","TERRENOS INSCRITOS","020","Jaen",390734.32,0,0,0,0,0,390734.32,0,0,390734.32,390734.32,"AERONAVEGACIÓN/AEROPORTUARIO",195367.16,0.5,0.5,"Ok"]
[null,15,"CC0000012-2","CC0000012-2","TERRENOS","JAEN","TERRENOS INSCRITOS","020","Jaen",3946.81,0,0,0,0,0,3946.81,0,0,3946.81,3946.81,"AERONAVEGACIÓN/AEROPORTUARIO",1973.405,0.5,0.5,"Ok"]
[null,17,"CC0000014-1","CC0000014-1","TERRENOS","CUSCO","TERRENOS INSCRITOS","023","Cuzco",101290471.84,0,0,0,0,0,101290471.84,0,0,101290471.84,101290471.84,"AERONAVEGACIÓN/AEROPORTUARIO",49632331.2016,0.49,0.51,"Ok"]
[null,18,"CC0000014-2","CC0000014-2","TERRENOS","CUSCO","TERRENOS INSCRITOS","023","Cuzco",19758.09,0,0,0,0,0,19758.09,0,0,19758.09,19758.09,"AERONAVEGACIÓN/AEROPORTUARIO",9681.4640999999992,0.49,0.51,"Ok"]
[null,19,"CC0000015","CC0000015","TERRENOS","CHIRIORCO (CUSCO)","TERRENOS INSCRITOS","023","Cuzco",17479.95,0,0,0,0,0,17479.95,0,0,17479.95,17479.95,"AERONAVEGACIÓN/AEROPORTUARIO",8739.9750000000004,0.5,0.5,"Ok"]
[null,21,"CC0000017-1","CC0000017-1","TERRENOS","ATALAYA","TERRENOS INSCRITOS","018","Atalaya",859588.23,0,0,0,0,0,859588.23,0,0,859588.23,859588.23,"AERONAVEGACIÓN/AEROPORTUARIO",206301.1752,0.24,0.76,"Ok"]
[null,22,"CC0000017-2","CC0000017-2","TERRENOS","ATALAYA","TERRENOS INSCRITOS","018","Atalaya",167.85,0,0,0,0,0,167.85,0,0,167.85,167.85,"AERONAVEGACIÓN/AEROPORTUARIO",40.283999999999999,0.24,0.76,"Ok"]
[null,26,"CC0000021-1","CC0000021-1","TERRENOS","CABALLOCOCHA","TERRENOS INSCRITOS","072","Caballococha (Loreto)",728892.89,0,0,0,0,0,728892.89,0,0,728892.89,728892.89,"AERONAVEGACIÓN/AEROPORTUARIO",364446.44500000001,0.5,0.5,"Ok"]
[null,27,"CC0000021-2","CC0000021-2","TERRENOS","CABALLOCOCHA","TERRENOS INSCRITOS","072","Caballococha (Loreto)",40990.620000000003,0,0,0,0,0,40990.620000000003,0,0,40990.620000000003,40990.620000000003,"AERONAVEGACIÓN/AEROPORTUARIO",20495.310000000001,0.5,0.5,"Ok"]
[null,29,"CC0000023-1","CC0000023-1","TERRENOS","ANDAHUAYLAS","TERRENOS INSCRITOS","052","Andahuaylas",8749544.3599999994,0,0,0,0,0,8749544.3599999994,0,0,8749544.3599999994,8749544.3599999994,"AERONAVEGACIÓN/AEROPORTUARIO",5074735.7288000006,0.58000000000000007,0.42,"Ok"]
[null,30,"CC0000023-2","CC0000023-2","TERRENOS","ANDAHUAYLAS","TERRENOS INSCRITOS","052","Andahuaylas",1893.23,0,0,0,0,0,1893.23,0,0,1893.23,1893.23,"AERONAVEGACIÓN/AEROPORTUARIO",1098.0734000000002,0.58000000000000007,0.42,"Ok"]
[null,32,"CC0000025-1","CC0000025-1","TERRENOS","CHIMBOTE","TERRENOS INSCRITOS","055","Chimbote",29888887.530000001,0,0,0,0,0,29888887.530000001,0,0,29888887.530000001,29888887.530000001,"AERONAVEGACIÓN/AEROPORTUARIO",21818887.896900002,0.73,0.27,"Ok"]
[null,33,"CC0000025-2","CC0000025-2","TERRENOS","CHIMBOTE","TERRENOS INSCRITOS","055","Chimbote",5245.33,0,0,0,0,0,5245.33,0,0,5245.33,5245.33,"AERONAVEGACIÓN/AEROPORTUARIO",3829.0908999999997,0.73,0.27,"Ok"]
[null,34,"CC0000026-1","CC0000026-1","TERRENOS","HUANUCO","TERRENOS INSCRITOS","056","Huánuco",2864563.56,0,0,0,0,0,2864563.56,0,0,2864563.56,2864563.56,"AERONAVEGACIÓN/AEROPORTUARIO",2205713.9412000002,0.77,0.23,"Ok"]
[null,35,"CC0000026-2","CC0000026-2","TERRENOS","HUANUCO","TERRENOS INSCRITOS","056","Huánuco",2280.88,0,0,0,0,0,2280.88,0,0,2280.88,2280.88,"AERONAVEGACIÓN/AEROPORTUARIO",1756.2776000000001,0.77,0.23,"Ok"]
[null,36,"CC0000027-1","CC0000027-1","TERRENOS","JAUJA","TERRENOS INSCRITOS","059","Jauja",3989529.7,0,0,0,0,0,3989529.7,0,0,3989529.7,3989529.7,"AERONAVEGACIÓN/AEROPORTUARIO",1994764.85,0.5,0.5,"Ok"]
[null,37,"CC0000027-2","CC0000027-2","TERRENOS","JAUJA","TERRENOS INSCRITOS","059","Jauja",52419.49,0,0,0,0,0,52419.49,0,0,52419.49,52419.49,"AERONAVEGACIÓN/AEROPORTUARIO",26209.744999999999,0.5,0.5,"Ok"]
[null,38,"CC0000028-1","CC0000028-1","TERRENOS","JUANJUI","TERRENOS INSCRITOS","060","Juanjui",6592926.0499999998,0,0,0,0,0,6592926.0499999998,0,0,6592926.0499999998,6592926.0499999998,"AERONAVEGACIÓN/AEROPORTUARIO",3164604.5039999997,0.48,0.52,"Ok"]
[null,39,"CC0000028-2","CC0000028-2","TERRENOS","JUANJUI","TERRENOS INSCRITOS","060","Juanjui",306655.17,0,0,0,0,0,306655.17,0,0,306655.17,306655.17,"AERONAVEGACIÓN/AEROPORTUARIO",147194.4816,0.48,0.52,"Ok"]
[null,41,"CC0000031","CC0000031","TERRENOS","QUINCEMIL","TERRENOS INSCRITOS","065","Quincemil (Cuzco)",628773.18999999994,0,0,0,0,0,628773.18999999994,0,0,628773.18999999994,628773.18999999994,"AERONAVEGACIÓN/AEROPORTUARIO",308098.86309999996,0.49,0.51,"Ok"]
[null,42,"CC0000032-1","CC0000032-1","TERRENOS","RIOJA","TERRENOS INSCRITOS","066","Rioja",582109.81000000006,0,0,0,0,0,582109.81000000006,0,0,582109.81000000006,582109.81000000006,"AERONAVEGACIÓN/AEROPORTUARIO",273591.61070000002,0.47,0.53,"Ok"]
[null,43,"CC0000032-2","CC0000032-2","TERRENOS","RIOJA","TERRENOS INSCRITOS","066","Rioja",44197.09,0,0,0,0,0,44197.09,0,0,44197.09,44197.09,"AERONAVEGACIÓN/AEROPORTUARIO",20772.632299999997,0.47,0.53,"Ok"]
[null,45,"CC0000034-1","CC0000034-1","TERRENOS","TINGO MARIA","TERRENOS INSCRITOS","068","Shapajilla",6976642.46,0,0,0,0,0,6976642.46,0,0,6976642.46,6976642.46,"AERONAVEGACIÓN/AEROPORTUARIO",3767386.9284000001,0.54,0.46,"Ok"]
[null,46,"CC0000034-2","CC0000034-2","TERRENOS","TINGO MARIA","TERRENOS INSCRITOS","068","Shapajilla",571.37,0,0,0,0,0,571.37,0,0,571.37,571.37,"AERONAVEGACIÓN/AEROPORTUARIO",308.53980000000001,0.54,0.46,"Ok"]
[null,47,"CC0000035-1","CC0000035-1","TERRENOS","YURIMAGUAS","TERRENOS INSCRITOS","070","Yurimaguas",10811591.84,0,0,0,0,0,10811591.84,0,0,10811591.84,10811591.84,"AERONAVEGACIÓN/AEROPORTUARIO",5297680.0016000001,0.49,0.51,"Ok"]
[null,48,"CC0000035-2","CC0000035-2","TERRENOS","YURIMAGUAS","TERRENOS INSCRITOS","070","Yurimaguas",12473.9,0,0,0,0,0,12473.9,0,0,12473.9,12473.9,"AERONAVEGACIÓN/AEROPORTUARIO",6112.2109999999993,0.49,0.51,"Ok"]
[null,53,"CC0000038","CC0000038","TERRENOS","SAPOSOA","TERRENOS INSCRITOS","088","Saposoa (San Martin)",213244.69,0,0,0,0,0,213244.69,0,0,213244.69,213244.69,"AERONAVEGACIÓN/AEROPORTUARIO",{"$f":"T35*W35","v":106622.345},0.5,0.5,"Ok"]
[null,54,"CC0000039-1","CC0000039-1","TERRENOS","TOCACHE","TERRENOS INSCRITOS","089","Tocache",5228369.0999999996,0,0,0,0,0,5228369.0999999996,0,0,5228369.0999999996,5228369.0999999996,"AERONAVEGACIÓN/AEROPORTUARIO",2614184.5499999998,0.5,0.5,"Ok"]
[null,55,"CC0000039-2","CC0000039-2","TERRENOS","TOCACHE","TERRENOS INSCRITOS","089","Tocache",17603.939999999999,0,0,0,0,0,17603.939999999999,0,0,17603.939999999999,17603.939999999999,"AERONAVEGACIÓN/AEROPORTUARIO",8801.9699999999993,0.5,0.5,"Ok"]
[null,58,"CC0000042-1","CC0000042-1","TERRENOS","ILO","TERRENOS INSCRITOS","092","Ilo",7566459.5700000003,0,0,0,0,0,7566459.5700000003,0,0,7566459.5700000003,7566459.5700000003,"AERONAVEGACIÓN/AEROPORTUARIO",5069527.9118999997,0.66999999999999993,0.33,"Ok"]
[null,59,"CC0000042-2","CC0000042-2","TERRENOS","ILO","TERRENOS INSCRITOS","092","Ilo",777.71,0,0,0,0,0,777.71,0,0,777.71,777.71,"AERONAVEGACIÓN/AEROPORTUARIO",521.06569999999999,0.66999999999999993,0.33,"Ok"]
[null,60,"CC0000043-1","CC0000043-1","TERRENOS","MOQUEGUA","TERRENOS INSCRITOS","093","Moquegua (Moquegua)",1147758.1200000001,0,0,0,0,0,1147758.1200000001,0,0,1147758.1200000001,1147758.1200000001,"AERONAVEGACIÓN/AEROPORTUARIO",573879.06000000006,0.5,0.5,"Ok"]
[null,61,"CC0000043-2","CC0000043-2","TERRENOS","MOQUEGUA","TERRENOS INSCRITOS","093","Moquegua (Moquegua)",60408.32,0,0,0,0,0,60408.32,0,0,60408.32,60408.32,"AERONAVEGACIÓN/AEROPORTUARIO",30204.16,0.5,0.5,"Ok"]
[null,62,"CC0000044-1","CC0000044-1","TERRENOS","IÑAPARI","TERRENOS INSCRITOS","096","Iñapari (Madre de Dios)",260420.14,0,0,0,0,0,260420.14,0,0,260420.14,260420.14,"AERONAVEGACIÓN/AEROPORTUARIO",130210.07,0.5,0.5,"Ok"]
[null,63,"CC0000044-2","CC0000044-2","TERRENOS","IÑAPARI","TERRENOS INSCRITOS","096","Iñapari (Madre de Dios)",2630.51,0,0,0,0,0,2630.51,0,0,2630.51,2630.51,"AERONAVEGACIÓN/AEROPORTUARIO",1315.2550000000001,0.5,0.5,"Ok"]
[null,72,"CC0000050-1","CC0000050-1","TERRENOS","PTO. ESPERANZA","TERRENOS INSCRITOS","012","Pto. Esperanza",986886.48,0,0,0,0,0,986886.48,0,0,986886.48,986886.48,"AERONAVEGACIÓN/AEROPORTUARIO",493443.24,0.5,0.5,"Ok"]
[null,73,"CC0000050-2","CC0000050-2","TERRENOS","PTO. ESPERANZA","TERRENOS INSCRITOS","012","Pto. Esperanza",43612.41,0,0,0,0,0,43612.41,0,0,43612.41,43612.41,"AERONAVEGACIÓN/AEROPORTUARIO",21806.205000000002,0.5,0.5,"Ok"]
[]
[]
[]
[null,null,"VALOR NETO\nal 31.12.2020","MONTO AEROPORTUARIO"]
[null,"Corpac Total",{"$f":"SUM(T3:T45)","v":234143681.27999997},{"$f":"SUM(V3:V45)","v":132035176.69859996}]
[null,"G1",{"$f":"SUM(T11:T13,T28)","v":101956483.07000001},{"$f":"SUM(V11:V13,V28)","v":49958851.503800005}]
[null,"G3",0,0]
[null,"G5",{"$f":"SUM(T7:T10,T14:T27,T29:T45)","v":88913597.290000021},{"$f":"SUM(V7:V10,V14:V27,V29:V45)","v":54070606.815900005}]

{"sheet":"FuenteActivoInicialCR","index":21,"n_rows":476,"n_cols":12,"rows_kept":476,"cut":false,"hidden":false,"merged":[[7,1,7,3],[46,1,46,3],[87,1,87,3],[159,1,159,3],[158,1,158,3],[125,1,125,3],[40,1,40,3],[41,1,41,3],[120,1,120,3],[121,1,121,3],[79,1,79,3],[80,1,80,3],[42,1,42,11],[81,1,81,11],[82,1,82,11],[83,1,83,11],[240,1,240,11],[241,1,241,11],[242,1,242,11],[166,1,166,3],[199,1,199,3],[200,1,200,3],[204,1,204,3],[237,1,237,3],[238,1,238,3],[239,1,239,11],[316,1,316,3],[317,1,317,3],[245,1,245,3],[278,1,278,3],[279,1,279,3],[283,1,283,3],[441,1,441,3],[474,1,474,3],[475,1,475,3],[399,1,399,11],[324,1,324,3],[357,1,357,3],[358,1,358,3],[362,1,362,3],[395,1,395,3],[396,1,396,3],[397,1,397,11],[398,1,398,11],[400,1,400,11],[403,1,403,3],[436,1,436,3],[437,1,437,3]]}
["Índice","Fuente Activo Inicial"]
[null," (Expresado en soles (S/.))"]
[]
[null,"A. Cusco"]
[]
[null,"Periodo:","Activos y Depreciación al fin del periodo 2020"]
[null,"A.1 Activos relacionados a los servicios Aeroportuarios"]
[null,"Descripción",null,null,"Saldo \nInicial (1)","Adiciones / Mejoras (2)","Ajuste por Depreciación de años anteriores (3)","Retiros / Bajas (4)","Reevaluación (5)","Reclasificación de saldos iniciales","Gasto de Depreciación del ejercicio (6) ","Saldo Final (7)"]
[]
[null,"ACTIVO FIJO"]
[]
[null,null,"Terrenos",null,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Edificaciones y Construcciones",null,112716981.28999995,10020.450000000001,null,null,null,92064635.070000023,null,204791636.80999997]
[null,null,"Depreciación Acumulada",null,98604701.00000006,null,null,null,null,43906130.129999906,5821875.870000001,148332706.99999997]
[]
[]
[]
[null,null,"Maquinaria y Equipo",null,12987044.139999991,null,null,null,null,-7329915.1699999962,null,5657128.9699999951]
[null,null,"Depreciación Acumulada",null,11775763.550000006,null,null,null,null,-6807251.4899999937,86997.919999999911,5055509.9800000126]
[]
[]
[]
[null,null,"Otros",null,14236330.07000001,null,null,null,null,-1159312.9800000079,null,13077017.090000002]
[null,null,"Depreciación Acumulada",null,3998118.0900000134,null,null,null,null,-938162.13000016473,1274329.8399999656,4334285.7999998145]
[]
[]
[]
[null,null,"Inmueble Maquinaria y Equipo - Arrendamiento Financiero",null,null,null,null,null,null,null,null,0]
[null,null,"Depreciación Acumulada",null,null,null,null,null,null,null,null,0]
[]
[]
[null,"ACTIVO INTANGIBLE"]
[]
[]
[null,null,"Valor activo intangible",null,0,null,null,null,null,null,null,0]
[null,null,"Amortización",null,0,null,null,null,null,null,null,0]
[]
[]
[null,"TOTAL ACTIVO",null,null,139940355.49999994,10020.450000000001,0,0,0,83575406.920000017,0,223525782.86999997]
[null,"TOTAL DEPRECIACIÓN/AMORTIZACIÓN",null,null,114378582.64000009,0,0,0,0,36160716.509999745,7183203.6299999664,157722502.77999979]
[]
[]
[null,"Periodo:","Activos y Depreciación al fin del periodo 2019"]
[null,"A.2. Activos relacionados a los servicios de Navegación Aérea"]
[null,"Descripción",null,null,"Saldo \nInicial (1)","Adiciones / Mejoras (2)","Ajuste por Depreciación de años anteriores (3)","Retiros / Bajas (4)","Reevaluación (5)","Reclasificación de saldos iniciales","Gasto de Depreciación del ejercicio (6) ","Saldo Final (7)"]
[]
[null,"ACTIVO FIJO"]
[]
[null,null,"Terrenos",null,0,null,null,null,null,823.85,null,823.85]
[]
[]
[null,null,"Edificaciones y Construcciones",null,10227205.629999997,null,null,null,null,-4049961.6599999964,null,6177243.9700000007]
[null,null,"Depreciación Acumulada",null,5781090.2300000004,null,null,null,null,-3360454.0399999996,154505.06,2575141.2500000009]
[]
[]
[]
[null,null,"Maquinaria y Equipo",null,19147687.699999973,null,null,null,null,761110.74999997392,null,19908798.449999947]
[null,null,"Depreciación Acumulada",null,14027355.400000008,null,null,null,null,402588.91000000015,1014042.0400000006,15443986.350000009]
[]
[]
[]
[null,null,"Otros",null,4912302.2399999974,36692581.089999966,null,null,null,-316906.7899999097,null,41287976.540000051]
[null,null,"Depreciación Acumulada",null,2553027.6100000045,null,null,null,null,-63381.390000025742,2883647.350000001,5373293.5699999798]
[]
[]
[]
[null,null,"Inmueble Maquinaria y Equipo - Arrendamiento Financiero",null,88822.8,null,null,null,null,null,null,88822.8]
[null,null,"Depreciación Acumulada",null,88822.8,null,null,null,null,null,null,88822.8]
[]
[]
[null,"ACTIVO INTANGIBLE"]
[]
[]
[null,null,"Valor activo intangible",null,46938.96,334745.76,0,0,0,0,0,381684.72000000003]
[null,null,"Amortización",null,22687.559999999998,0,0,0,0,0,781.92,23469.479999999996]
[]
[]
[null,"TOTAL ACTIVO",null,null,34422957.329999961,37027326.849999964,0,0,0,-3604933.8499999321,0,67845350.329999998]
[null,"TOTAL DEPRECIACIÓN/AMORTIZACIÓN",null,null,22472983.600000013,0,0,0,0,-3021246.5200000252,4052976.3700000015,23504713.449999988]
[null,"Notas:"]
[null,"1. Saldo Final de los rubros de activos (7) esta compuesto por: (1) + (2) + (3) + (4) + (5) + (6) + (7)"]
[null,"2. Saldo final de depreciación acumulada (7) esta compuesto por: (1) + (6)"]
[]
[]
[null,"A.3. Activos relacionados a los servicios de Navegación Aérea/Aeroportuarios"]
[null,"Descripción",null,null,"Saldo \nInicial (1)","Adiciones / Mejoras (2)","Ajuste por Depreciación de años anteriores (3)","Retiros / Bajas (4)","Reevaluación (5)","Reclasificación de saldos iniciales","Gasto de Depreciación del ejercicio (6) ","Saldo Final (7)"]
[]
[null,"ACTIVO FIJO"]
[]
[null,null,"Terrenos",null,101327709.87753117,null,null,null,null,628773.1924688369,null,101956483.07000001]
[]
[]
[null,null,"Edificaciones y Construcciones",null,0,0,0,0,0,1470295.55,0,1470295.55]
[null,null,"Depreciación Acumulada",null,0,0,0,0,0,209047.95,58102.82,267150.77]
[]
[]
[]
[null,null,"Maquinaria y Equipo",null,0,0,0,0,0,6606170.7400000161,0,6606170.7400000161]
[null,null,"Depreciación Acumulada",null,0,0,0,0,0,6441301.7199999951,17874.819999999934,6459176.5399999954]
[]
[]
[]
[null,null,"Otros",null,0,21600,0,0,0,1476219.7700000056,0,1497819.7700000056]
[null,null,"Depreciación Acumulada",null,0,0,0,0,0,1001543.6599999991,83962.990000000151,1085506.6499999992]
[]
[]
[]
[null,null,"Inmueble Maquinaria y Equipo - Arrendamiento Financiero",null,0,0,0,0,0,0,0,0]
[null,null,"Depreciación Acumulada",null,0,0,0,0,0,0,0,0]
[]
[]
[null,"ACTIVO INTANGIBLE"]
[]
[]
[null,null,"Valor activo intangible"]
[null,null,"Amortización"]
[]
[]
[null,"TOTAL ACTIVO",null,null,101327709.87753117,21600,0,0,0,10181459.252468858,0,111530769.13000003]
[null,"TOTAL DEPRECIACIÓN/AMORTIZACIÓN",null,null,0,0,0,0,0,7651893.3299999945,159940.63000000006,7811833.9599999944]
[]
[]
[null,"A.4. Activos totales"]
[null,"Descripción",null,null,"Saldo \nInicial (1)","Adiciones / Mejoras (2)","Ajuste por Depreciación de años anteriores (3)","Retiros / Bajas (4)","Reevaluación (5)","Reclasificación de saldos iniciales","Gasto de Depreciación del ejercicio (6) ","Saldo Final (7)"]
[]
[null,"ACTIVO FIJO"]
[]
[null,null,"Terrenos",null,101327709.87753117,0,0,0,0,629597.04246883688,0,101957306.92]
[]
[]
[null,null,"Edificios y Construcciones",null,122944186.91999994,10020.450000000001,0,0,0,89484968.960000023,0,212439176.32999998]
[null,null,"Depreciación Acumulada Edificios y Construcciones",null,104385791.23000006,0,0,0,0,40754724.03999991,6034483.7500000009,151174999.01999998]
[]
[]
[]
[null,null,"Maquinaria y Equipo",null,32134731.839999966,0,0,0,0,37366.319999993779,0,32172098.159999959]
[null,null,"Depreciación Acumulada Maquinaria y Equipo ",null,25803118.950000014,0,null,0,0,36639.140000001527,1118914.7800000003,26958672.870000016]
[]
[]
[]
[null,null,"Otros",null,19148632.310000006,36714181.089999966,0,0,0,8.800998330116272E-8,0,55862813.400000066]
[null,null,"Depreciación Acumulada",null,6551145.7000000179,0,0,0,0,0.13999980862718076,4241940.1799999671,10793086.019999795]
[]
[]
[]
[null,null,"Inmueble Maquinaria y Equipo - Arrendamiento Financiero",null,88822.8,0,0,0,0,0,0,88822.8]
[null,null,"Depreciación Acumulada",null,88822.8,0,0,0,0,0,0,88822.8]
[]
[]
[null,"ACTIVO INTANGIBLE"]
[]
[]
[null,null,"Valor activo intangible",null,46938.96,334745.76,0,0,0,0,0,381684.72000000003]
[null,null,"Amortización",null,22687.559999999998,0,0,0,0,0,781.92,23469.479999999996]
[]
[]
[null,"TOTAL ACTIVO",null,null,275691022.70753109,37058947.299999967,0,0,0,90151932.322468936,0,402901902.3300001]
[null,"TOTAL DEPRECIACIÓN/AMORTIZACIÓN",null,null,136851566.24000013,0,0,0,0,40791363.319999717,11396120.629999967,189039050.18999979]
[]
[]
[null,"B. Nazca"]
[]
[null,"Periodo:","Activos y Depreciación al fin del periodo 2020"]
[null,"B.1 Activos relacionados a los servicios Aeroportuarios"]
[null,"Descripción",null,null,"Saldo \nInicial (1)","Adiciones / Mejoras (2)","Ajuste por Depreciación de años anteriores (3)","Retiros / Bajas (4)","Reevaluación (5)","Reclasificación de saldos iniciales","Gasto de Depreciación del ejercicio (6) ","Saldo Final (7)"]
[]
[null,"ACTIVO FIJO"]
[]
[null,null,"Terrenos",null,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Edificaciones y Construcciones",null,3093790.1000000006,null,null,null,null,-28566.950000000186,null,3065223.1500000004]
[null,null,"Depreciación Acumulada",null,2379311.0500000003,null,null,null,null,-6328.1800000001676,110968.72000000002,2483951.5900000003]
[]
[]
[]
[null,null,"Maquinaria y Equipo",null,318886.94999999995,null,null,null,null,-185674.60999999996,null,133212.34]
[null,null,"Depreciación Acumulada",null,207834.62,null,null,null,null,-151294.39999999997,9553.0500000000029,66093.270000000033]
[]
[]
[]
[null,null,"Otros",null,2953970.0699999966,null,null,null,null,-23419.359999998007,null,2930550.7099999986]
[null,null,"Depreciación Acumulada",null,363809.70000000013,null,null,null,null,-154436.87999999995,276936.72000000009,486309.54000000027]
[]
[]
[]
[null,null,"Inmueble Maquinaria y Equipo - Arrendamiento Financiero"]
[null,null,"Depreciación Acumulada"]
[]
[]
[null,"ACTIVO INTANGIBLE"]
[]
[]
[null,null,"Valor activo intangible",null,8610.15,null,null,null,null,-8610.15,null,0]
[null,null,"Amortización",null,8610.15,null,null,null,null,-8610.15,null,0]
[]
[]
[null,"TOTAL ACTIVO",null,null,6375257.2699999977,0,0,0,0,-246271.06999999814,0,6128986.1999999993]
[null,"TOTAL DEPRECIACIÓN/AMORTIZACIÓN",null,null,2959565.5200000005,0,0,0,0,-320669.6100000001,397458.49000000011,3036354.4000000004]
[]
[]
[null,"B.2. Activos relacionados a los servicios de Navegación Aérea"]
[null,"Descripción",null,null,"Saldo \nInicial (1)","Adiciones / Mejoras (2)","Ajuste por Depreciación de años anteriores (3)","Retiros / Bajas (4)","Reevaluación (5)","Reclasificación de saldos iniciales","Gasto de Depreciación del ejercicio (6) ","Saldo Final (7)"]
[]
[null,"ACTIVO FIJO"]
[]
[null,null,"Terrenos",null,144927.02333888999,null,null,null,null,null,null,144927.02333888999]
[]
[]
[null,null,"Edificaciones y Construcciones",null,878694.89,23984.91,null,null,null,null,null,902679.8]
[null,null,"Depreciación Acumulada",null,613177.68999999994,null,null,null,null,null,23101.06,636278.75]
[]
[]
[]
[null,null,"Maquinaria y Equipo",null,1324278.56,183207.73,null,null,null,30612.059999999823,null,1538098.3499999999]
[null,null,"Depreciación Acumulada",null,1135009.8399999999,null,null,null,null,11219.94000000041,61523.699999999968,1207753.4800000002]
[]
[]
[]
[null,null,"Otros",null,815631.2300000001,3056028.8800000013,null,null,null,null,null,3871660.1100000013]
[null,null,"Depreciación Acumulada",null,343630.47999999986,null,null,null,null,null,269270.06000000006,612900.53999999992]
[]
[]
[]
[null,null,"Inmueble Maquinaria y Equipo - Arrendamiento Financiero",null,35529.120000000003,null,null,null,null,null,null,35529.120000000003]
[null,null,"Depreciación Acumulada",null,35529.119999999988,null,null,null,null,null,null,35529.119999999988]
[]
[]
[null,"ACTIVO INTANGIBLE"]
[]
[]
[null,null,"Valor activo intangible",null,42198.91,0,0,0,0,0,0,42198.91]
[null,null,"Amortización",null,11956.36,0,0,0,0,0,4219.8900000000003,16176.25]
[]
[null,null,null,null,null,null,null,null,null,null,null,0]
[null,"TOTAL ACTIVO",null,null,3241259.7333388901,3263221.5200000014,0,0,0,30612.059999999823,0,6535093.3133388916]
[null,"TOTAL DEPRECIACIÓN/AMORTIZACIÓN",null,null,2139303.4899999998,0,0,0,0,11219.94000000041,358114.71,2508638.14]
[null,"Notas:"]
[null,"1. Saldo Final de los rubros de activos (7) esta compuesto por: (1) + (2) + (3) + (4) + (5) + (6) + (7)"]
[null,"2. Saldo final de depreciación acumulada (7) esta compuesto por: (1) + (6)"]
[]
[]
[null,"B.3. Activos relacionados a los servicios de Navegación Aérea/Aeroportuarios"]
[null,"Descripción",null,null,"Saldo \nInicial (1)","Adiciones / Mejoras (2)","Ajuste por Depreciación de años anteriores (3)","Retiros / Bajas (4)","Reevaluación (5)","Reclasificación de saldos iniciales","Gasto de Depreciación del ejercicio (6) ","Saldo Final (7)"]
[]
[null,"ACTIVO FIJO"]
[]
[null,null,"Terrenos",null,0,0,null,0,null,null,null,0]
[]
[]
[null,null,"Edificaciones y Construcciones",null,0,0,0,0,0,28566.949999999997,0,28566.949999999997]
[null,null,"Depreciación Acumulada",null,0,0,0,0,0,6328.1699999999992,1315.55,7643.7199999999993]
[]
[]
[]
[null,null,"Maquinaria y Equipo",null,0,0,0,0,0,155062.55000000002,0,155062.55000000002]
[null,null,"Depreciación Acumulada",null,0,0,0,0,0,140074.44,7124.6900000000005,147199.13]
[]
[]
[]
[null,null,"Otros",null,0,0,0,0,0,232874.35000000009,0,232874.35000000009]
[null,null,"Depreciación Acumulada",null,0,0,0,0,0,170148.99000000002,14676.010000000002,184825.00000000003]
[]
[]
[]
[null,null,"Inmueble Maquinaria y Equipo - Arrendamiento Financiero",null,0,0,0,0,0,0,0,0]
[null,null,"Depreciación Acumulada",null,0,0,0,0,0,0,0,0]
[]
[]
[null,"ACTIVO INTANGIBLE"]
[]
[]
[null,null,"Valor activo intangible",0,null,null,null,null,null,8610.15,0,8610.15]
[null,null,"Amortización",0,null,null,null,null,null,8610.15,0,8610.15]
[]
[]
[null,"TOTAL ACTIVO",null,null,0,0,0,0,0,425114.00000000012,0,425114.00000000012]
[null,"TOTAL DEPRECIACIÓN/AMORTIZACIÓN",null,null,0,0,0,0,0,325161.75000000006,23116.25,348278.00000000006]
[null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,"B.4. Activos totales"]
[null,"Descripción",null,null,"Saldo \nInicial (1)","Adiciones / Mejoras (2)","Ajuste por Depreciación de años anteriores (3)","Retiros / Bajas (4)","Reevaluación (5)","Reclasificación de saldos iniciales","Gasto de Depreciación del ejercicio (6) ","Saldo Final (7)"]
[]
[null,"ACTIVO FIJO"]
[]
[null,null,"Terrenos",null,144927.02333888999,0,0,0,0,0,0,144927.02333888999]
[]
[]
[null,null,"Edificios y Construcciones",null,3972484.9900000007,23984.91,0,0,0,-1.8917489796876907E-10,0,3996469.9000000008]
[null,null,"Depreciación Acumulada Edificios y Construcciones",null,2992488.7399999998,0,0,0,0,-1.0000000168474799E-2,135385.33000000002,3127874.0599999996]
[]
[]
[]
[null,null,"Maquinaria y Equipo",null,1643165.51,183207.73,0,0,0,0,0,1826373.24]
[null,null,"Depreciación Acumulada Maquinaria y Equipo ",null,1342844.4599999997,0,0,0,0,-1.9999999552965164E-2,78201.439999999973,1421045.8800000001]
[]
[]
[]
[null,null,"Otros",null,3769601.2999999966,3056028.8800000013,0,0,0,209454.99000000209,0,7035085.1699999999]
[null,null,"Depreciación Acumulada",null,707440.17999999993,0,0,0,0,15712.110000000073,560882.79000000015,1284035.08]
[]
[]
[]
[null,null,"Inmueble Maquinaria y Equipo - Arrendamiento Financiero",null,35529.120000000003,0,0,0,0,0,0,35529.120000000003]
[null,null,"Depreciación Acumulada",null,35529.119999999988,0,0,0,0,0,0,35529.119999999988]
[]
[]
[null,"ACTIVO INTANGIBLE"]
[]
[]
[null,null,"Valor activo intangible",null,50809.060000000005,0,0,0,0,0,0,50809.060000000005]
[null,null,"Amortización",null,20566.510000000002,0,0,0,0,0,4219.8900000000003,24786.400000000001]
[]
[]
[null,"TOTAL ACTIVO",null,null,9616517.0033388864,3263221.5200000014,0,0,0,209454.99000000191,0,13089193.51333889]
[null,"TOTAL DEPRECIACIÓN/AMORTIZACIÓN",null,null,5098869.0099999988,0,0,0,0,15712.080000000351,778689.45000000019,5893270.54]
[]
[]
[null,"C. Grupo V"]
[]
[null,"Periodo:","Activos y Depreciación al fin del periodo 2020"]
[null,"C.1 Activos relacionados a los servicios Aeroportuarios",null,null," "]
[null,"Descripción",null,null,"Saldo \nInicial (1)","Adiciones / Mejoras (2)","Ajuste por Depreciación de años anteriores (3)","Retiros / Bajas (4)","Reevaluación (5)","Reclasificación de saldos iniciales","Gasto de Depreciación del ejercicio (6) ","Saldo Final (7)"]
[]
[null,"ACTIVO FIJO"]
[]
[null,null,"Terrenos",null,1102642.9972516999,null,null,null,null,-1102642.9972516999,null,0]
[]
[]
[null,null,"Edificaciones y Construcciones",null,244934104.96000007,22033.9,null,null,null,-4451929.0400001109,null,240504209.81999996]
[null,null,"Depreciación Acumulada",null,172895962.87999997,null,null,null,null,-3366928.3499999642,9698234.5,179227269.03]
[]
[]
[]
[null,null,"Maquinaria y Equipo",null,12741262.380000023,null,null,null,null,-7739214.4800000209,null,5002047.9000000022]
[null,null,"Depreciación Acumulada",null,11294064.949999997,null,null,null,null,-7320743.0399999954,151254.50999999983,4124576.4200000018]
[]
[]
[]
[null,null,"Otros",null,36037514.309999943,2715638.4400000009,null,null,null,-740278.47999992222,null,38012874.270000018]
[null,null,"Depreciación Acumulada",null,6393166.5200000126,null,null,null,null,-1540281.879999985,2893122.1999999951,7746006.8400000222]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"+L342-L343","v":30266867.429999996}]
[null,null,null,null,null,null,null,null,null,null,null,27665127.160000019]
[]
[null,null,"Inmueble Maquinaria y Equipo - Arrendamiento Financiero",null,null,null,null,null,null,null,null,0]
[null,null,"Depreciación Acumulada",null,null,null,null,null,null,null,null,0]
[]
[]
[null,"ACTIVO INTANGIBLE"]
[]
[]
[null,null,"Valor activo intangible"]
[null,null,"Amortización"]
[]
[]
[null,"TOTAL ACTIVO",null,null,294815524.64725173,22033.9,0,0,0,-14034064.99725173,0,280803493.55000001]
[null,"TOTAL DEPRECIACIÓN/AMORTIZACIÓN",null,null,190583194.34999996,0,0,0,0,-12227953.269999944,12628713.039999995,190983954.12]
[]
[]
[null,"C.2 Activos relacionados a los servicios de Navegación Aérea"]
[null,"Descripción",null,null,"Saldo \nInicial (1)","Adiciones / Mejoras (2)","Ajuste por Depreciación de años anteriores (3)","Retiros / Bajas (4)","Reevaluación (5)","Reclasificación de saldos iniciales","Gasto de Depreciación del ejercicio (6) ","Saldo Final (7)"]
[]
[null,"ACTIVO FIJO"]
[]
[null,null,"Terrenos",null,8013706.1299999999,null,null,null,null,-6474942.04,null,1538764.0899999999]
[]
[]
[null,null,"Edificaciones y Construcciones",null,6449415.1600000001,25000,null,null,null,-1267699.959999999,null,5206715.2000000011]
[null,null,"Depreciación Acumulada",null,3262182.9700000007,null,null,null,null,-696871.88,176178.53000000003,2741489.620000001]
[]
[]
[]
[null,null,"Maquinaria y Equipo",null,17262588.330000028,null,null,null,null,52239.060000009835,null,17314827.390000038]
[null,null,"Depreciación Acumulada",null,13378013.249999998,null,null,null,null,1257195.6800000053,472881.22999999986,15108090.160000004]
[]
[]
[]
[null,null,"Otros",null,5737334.4899999956,498512.55000000051,null,null,null,966585.67000001203,null,7202432.7100000083]
[null,null,"Depreciación Acumulada",null,3006105.8300000029,null,null,null,null,184872.04000000143,703263.84000000032,3894241.7100000046]
[]
[]
[]
[null,null,"Inmueble Maquinaria y Equipo - Arrendamiento Financiero",null,213174.71999999959,null,null,null,null,null,null,213174.71999999959]
[null,null,"Depreciación Acumulada",null,213174.72000000026,null,null,null,null,null,null,213174.72000000026]
[]
[]
[null,"ACTIVO INTANGIBLE"]
[]
[]
[null,null,"Valor activo intangible"]
[null,null,"Amortización"]
[]
[]
[null,"TOTAL ACTIVO",null,null,37676218.830000021,523512.55000000051,0,0,0,-6723817.2699999772,0,31475914.110000044]
[null,"TOTAL DEPRECIACIÓN/AMORTIZACIÓN",null,null,19859476.77,0,0,0,0,745195.84000000672,1352323.6,21956996.210000008]
[null,"Notas:"]
[null,"1. Saldo Final de los rubros de activos (7) esta compuesto por: (1) + (2) + (3) + (4) + (5) + (6) + (7)"]
[null,"2. Saldo final de depreciación acumulada (7) esta compuesto por: (1) + (6)"]
[]
[]
[null,"C.3 Activos relacionados a los servicios de Navegación Aérea/Aeroportuarios"]
[null,"Descripción",null,null,"Saldo \nInicial (1)","Adiciones / Mejoras (2)","Ajuste por Depreciación de años anteriores (3)","Retiros / Bajas (4)","Reevaluación (5)","Reclasificación de saldos iniciales","Gasto de Depreciación del ejercicio (6) ","Saldo Final (7)"]
[]
[null,"ACTIVO FIJO"]
[]
[null,null,"Terrenos",null,89542370.468924075,0,null,0,null,-628773.17892405391,null,88913597.290000021]
[]
[]
[null,null,"Edificaciones y Construcciones",null,0,5070.41,0,0,0,239387.56,0,244457.97]
[null,null,"Depreciación Acumulada",null,0,0,0,0,0,79666.350000000006,7804.6500000000005,87471]
[]
[]
[]
[null,null,"Maquinaria y Equipo",null,0,0,0,0,0,3687912.8500000006,0,3687912.8500000006]
[null,null,"Depreciación Acumulada",null,0,0,0,0,0,3333530.1200000029,82105.829999999929,3415635.950000003]
[]
[]
[]
[null,null,"Otros",null,0,0,0,0,0,2721362.4500000053,0,2721362.4500000053]
[null,null,"Depreciación Acumulada",null,0,0,0,0,0,1680560.6999999986,142917.97000000003,1823478.6699999985]
[]
[]
[]
[null,null,"Inmueble Maquinaria y Equipo - Arrendamiento Financiero",null,0,0,0,0,0,0,0,0]
[null,null,"Depreciación Acumulada",null,0,0,0,0,0,0,0,0]
[]
[]
[null,"ACTIVO INTANGIBLE"]
[]
[]
[null,null,"Valor activo intangible"]
[null,null,"Amortización"]
[]
[]
[null,"TOTAL ACTIVO",null,null,89542370.468924075,5070.41,0,0,0,6019889.681075952,0,95567330.560000017]
[null,"TOTAL DEPRECIACIÓN/AMORTIZACIÓN",null,null,0,0,0,0,0,5093757.1700000018,232828.44999999995,5326585.620000001]
[]
[]
[null,"C.4 Activos totales"]
[null,"Descripción",null,null,"Saldo \nInicial (1)","Adiciones / Mejoras (2)","Ajuste por Depreciación de años anteriores (3)","Retiros / Bajas (4)","Reevaluación (5)","Reclasificación de saldos iniciales","Gasto de Depreciación del ejercicio (6) ","Saldo Final (7)"]
[]
[null,"ACTIVO FIJO"]
[]
[null,null,"Terrenos",null,98658719.607251704,0,0,0,0,-8206358.2161757536,0,90452361.391075954]
[]
[]
[null,null,"Edificios y Construcciones",null,251383520.12000006,52104.31,0,0,0,-5480241.4400001103,0,245955382.98999995]
[null,null,"Depreciación Acumulada Edificios y Construcciones",null,176158145.84999996,0,0,0,0,-3984133.879999964,9882217.6799999997,182056229.65000001]
[]
[]
[]
[null,null,"Maquinaria y Equipo",null,30003850.710000053,0,0,0,0,-3999062.5700000105,0,26004788.140000042]
[null,null,"Depreciación Acumulada Maquinaria y Equipo ",null,24672078.199999996,0,0,0,0,-2730017.2399999872,706241.56999999972,22648302.530000009]
[]
[]
[]
[null,null,"Otros",null,41774848.799999937,498512.55000000051,0,0,0,2947669.6400001175,0,45221030.990000054]
[null,null,"Depreciación Acumulada",null,9399272.3500000164,0,0,0,0,325150.860000015,3625405.8399999966,13349829.050000027]
[]
[]
[]
[null,null,"Inmueble Maquinaria y Equipo - Arrendamiento Financiero",null,213174.71999999959,0,0,0,0,0,0,213174.71999999959]
[null,null,"Depreciación Acumulada",null,213174.72000000026,0,0,0,0,0,0,213174.72000000026]
[]
[]
[null,"ACTIVO INTANGIBLE"]
[]
[]
[null,null,"Valor activo intangible",null,0,0,0,0,0,0,0,0]
[null,null,"Amortización",null,0,0,0,0,0,0,0,0]
[]
[]
[null,"TOTAL ACTIVO",null,null,422034113.95725179,550616.86000000057,0,0,0,-14737992.586175757,0,407846738.23107606]
[null,"TOTAL DEPRECIACIÓN/AMORTIZACIÓN",null,null,210442671.11999997,0,0,0,0,-6389000.2599999355,14213865.089999996,218267535.95000002]

{"sheet":"ActivoInicial","index":22,"n_rows":54,"n_cols":10,"rows_kept":54,"cut":false,"hidden":false,"merged":[]}
["Índice"]
[]
[]
[]
[null,null,null,null,{"$f":"SupuestosGenerales!F14","v":3.470708722159721},{"$f":"SupuestosGenerales!G14","v":3.8765022404852965},{"$f":"SupuestosGenerales!H14","v":3.9820958041605525},{"$f":"SupuestosGenerales!I14","v":4.0676896216108442},{"$f":"SupuestosGenerales!J14","v":4.1544526546748104},"Tipo de cambio real"]
[]
[null,"I. Activo Inicial"]
[]
[null,null,"Unidad Monetaria",null,2020]
[]
[null,{"$f":"B18","v":"Activo inicial"},"USD",null,{"$f":"SUM(E$12:E$16)","v":76909325.775571689}]
[null,"Edificaciones y construcciones","USD",null,{"$f":"E19/$E$5","v":34289155.091051526}]
[null,"Intangible","USD",null,{"$f":"E20/$E$5","v":0}]
[null,"Maquinaria y equipo","USD",null,{"$f":"E21/$E$5","v":507036.72963513184}]
[null,"Otros","USD",null,{"$f":"E22/$E$5","v":12139584.847898751}]
[null,"Terrenos","USD",null,{"$f":"E23/$E$5","v":29973549.106986281}]
[]
[null,"Activo inicial","PEN",null,{"$f":"SUM(E19:E23)","v":266929867.78470013}]
[null,"Edificaciones y construcciones","PEN",null,{"$f":"E25+0.5*E31","v":119007669.64999993}]
[null,"Intangible","PEN",null,{"$f":"E26+0.5*E32","v":0}]
[null,"Maquinaria y equipo","PEN",null,{"$f":"E27+0.5*E33","v":1759776.7999999924}]
[null,"Otros","PEN",null,{"$f":"E28+0.5*E34","v":42132963.015000187}]
[null,"Terrenos","PEN",null,{"$f":"E29+E35","v":104029458.3197}]
[null,"Activo inicial servicios aeroportuarios","PEN",null,{"$f":"SUM(E25:E29)","v":161317191.59000009}]
[null,"Edificaciones y construcciones","PEN",null,{"$f":"FuenteActivoInicialCR!$L$15-FuenteActivoInicialCR!$L$16+FuenteActivoInicialCR!L174-FuenteActivoInicialCR!L175+FuenteActivoInicialCR!L332-FuenteActivoInicialCR!L333","v":118317142.15999994}]
[null,"Intangible","PEN",null,{"$f":"FuenteActivoInicialCR!$L$37-FuenteActivoInicialCR!$L$38+FuenteActivoInicialCR!L196-FuenteActivoInicialCR!L197+FuenteActivoInicialCR!L354-FuenteActivoInicialCR!L355","v":0}]
[null,"Maquinaria y equipo","PEN",null,{"$f":"FuenteActivoInicialCR!$L$20-FuenteActivoInicialCR!$L$21+FuenteActivoInicialCR!L179-FuenteActivoInicialCR!L180+FuenteActivoInicialCR!L337-FuenteActivoInicialCR!L338","v":1546209.5399999833}]
[null,"Otros","PEN",null,{"$f":"FuenteActivoInicialCR!$L$25-FuenteActivoInicialCR!$L$26+FuenteActivoInicialCR!L184-FuenteActivoInicialCR!L185+FuenteActivoInicialCR!L342-FuenteActivoInicialCR!L343","v":41453839.890000179}]
[null,"Terrenos","PEN",null,{"$f":"FuenteActivoInicialCR!$L$12-FuenteActivoInicialCR!$L$12+FuenteActivoInicialCR!L171-FuenteActivoInicialCR!L171+FuenteActivoInicialCR!L329-FuenteActivoInicialCR!L329","v":0}]
[null,"Activo inicial mixtos*","PEN",null,{"$f":"SUM(E31:E35)","v":107195894.06970003}]
[null,"Edificaciones y construcciones","PEN",null,{"$f":"FuenteActivoInicialCR!$L$95-FuenteActivoInicialCR!$L$96+FuenteActivoInicialCR!L253-FuenteActivoInicialCR!L254+FuenteActivoInicialCR!L411-FuenteActivoInicialCR!L412","v":1381054.98}]
[null,"Intangible","PEN",null,{"$f":"FuenteActivoInicialCR!$L$117-FuenteActivoInicialCR!$L$118+FuenteActivoInicialCR!L275-FuenteActivoInicialCR!L276+FuenteActivoInicialCR!L433-FuenteActivoInicialCR!L434","v":0}]
[null,"Maquinaria y equipo","PEN",null,{"$f":"FuenteActivoInicialCR!$L$100-FuenteActivoInicialCR!$L$101+FuenteActivoInicialCR!L258-FuenteActivoInicialCR!L259+FuenteActivoInicialCR!L416-FuenteActivoInicialCR!L417","v":427134.52000001818}]
[null,"Otros","PEN",null,{"$f":"FuenteActivoInicialCR!$L$105-FuenteActivoInicialCR!$L$106+FuenteActivoInicialCR!L263-FuenteActivoInicialCR!L264+FuenteActivoInicialCR!L421-FuenteActivoInicialCR!L422","v":1358246.2500000135}]
[null,"Terrenos","PEN",null,{"$f":"'Fuente terrenos'!D51+'Fuente terrenos'!D52+'Fuente terrenos'!D53","v":104029458.3197}]
[null,"* Se considera el 50% de los activos mixtos"]
[]
[]
[null,"II. Depreciación Activo Inicial"]
[]
[null,null,"Unidad Monetaria","Tasa de Depreciación",2020,2021,2022,2023,2024]
[null,"Activo inicial","USD",null,null,{"$f":"SUM(F43:F47)","v":2667264.6686528423},{"$f":"SUM(G43:G47)","v":2596536.5909069763},{"$f":"SUM(H43:H47)","v":2541899.3152937298},{"$f":"SUM(I43:I47)","v":2488813.406590465}]
[null,"Edificaciones y construcciones","USD",{"$f":"SupuestosGenerales!C40","v":0.05},null,{"$f":"F50/F$5","v":1534987.7578698557},{"$f":"G50/G$5","v":1494284.3605829244},{"$f":"H50/H$5","v":1462841.0808156962},{"$f":"I50/I$5","v":1432290.5992933414}]
[null,"Intangible","USD",{"$f":"SupuestosGenerales!C41","v":0.1},null,{"$f":"F51/F$5","v":0},0,0,0]
[null,"Maquinaria y equipo","USD",{"$f":"SupuestosGenerales!C42","v":0.1},null,45395.995947617128,44192.226569771417,43262.317524194579,42358.812249786941]
[null,"Otros","USD",{"$f":"SupuestosGenerales!C43","v":0.1},null,1086880.9148353694,1058060.0037542805,1035795.916953839,1014163.9950473366]
[null,"Terrenos","USD",{"$f":"SupuestosGenerales!C44","v":0},null,{"$f":"F54/F$5","v":0},0,0,0]
[]
[null,"Activo inicial","PEN",null,null,{"$f":"SUM(F50:F54)","v":10339657.464000015},{"$f":"SUM(G50:G54)","v":10339657.464000015},{"$f":"SUM(H50:H54)","v":10339657.464000015},{"$f":"SUM(I50:I54)","v":10339657.464000015}]
[null,"Edificaciones y construcciones","PEN",{"$f":"SupuestosGenerales!C40","v":0.05},null,{"$f":"$D$50*$E$19","v":5950383.4824999971},{"$f":"$D$50*$E$19","v":5950383.4824999971},{"$f":"$D$50*$E$19","v":5950383.4824999971},{"$f":"$D$50*$E$19","v":5950383.4824999971}]
[null,"Intangible","PEN",{"$f":"SupuestosGenerales!C41","v":0.1},null,{"$f":"$D$51*$E$20","v":0},{"$f":"$D$51*$E$20","v":0},{"$f":"$D$51*$E$20","v":0},{"$f":"$D$51*$E$20","v":0}]
[null,"Maquinaria y equipo","PEN",{"$f":"SupuestosGenerales!C42","v":0.1},null,{"$f":"$D$52*$E$21","v":175977.67999999924},{"$f":"$D$52*$E$21","v":175977.67999999924},{"$f":"$D$52*$E$21","v":175977.67999999924},{"$f":"$D$52*$E$21","v":175977.67999999924}]
[null,"Otros","PEN",{"$f":"SupuestosGenerales!C43","v":0.1},null,{"$f":"$D$53*$E$22","v":4213296.3015000187},{"$f":"$D$53*$E$22","v":4213296.3015000187},{"$f":"$D$53*$E$22","v":4213296.3015000187},{"$f":"$D$53*$E$22","v":4213296.3015000187}]
[null,"Terrenos","PEN",{"$f":"SupuestosGenerales!C44","v":0},null,{"$f":"$D$54*$E$23","v":0},{"$f":"$D$54*$E$23","v":0},{"$f":"$D$54*$E$23","v":0},{"$f":"$D$54*$E$23","v":0}]

{"sheet":"FuenteManteniIncrem","index":23,"n_rows":29,"n_cols":79,"rows_kept":29,"cut":false,"hidden":false,"merged":[[10,62,11,62],[10,11,10,13],[10,14,10,16],[10,17,10,18],[10,1,11,1],[10,2,11,2],[10,3,11,3],[10,5,10,7],[10,8,10,10],[10,56,11,56],[10,42,11,42],[10,43,11,43],[10,44,11,44],[23,21,23,22],[28,0,28,16],[10,60,11,60],[10,61,11,61],[10,0,11,0],[10,45,10,55],[10,21,11,21],[10,22,11,22],[10,23,11,23],[10,24,11,24],[10,26,10,28],[10,29,10,31],[10,32,10,34],[10,35,10,37],[22,21,22,22],[10,38,10,39],[10,75,11,75],[2,17,2,18],[2,38,2,39],[5,0,5,18],[5,21,5,39],[8,10,8,11],[8,31,8,32],[5,42,5,55],[5,60,5,74],[6,42,6,55],[6,60,6,74],[7,10,7,11],[7,31,7,32],[7,42,7,55],[7,60,7,74],[10,63,10,74]]}
["Índice"]
[]
[]
[]
[]
["AÑO FISCAL 2022 - MANTENIMIENTO DE PISTAS - PROYECTADO PARTIDA N°234002",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AÑO FISCAL 2022 - MANTENIMIENTO DE EDIFICACIONES - PROYECTADO PARTIDA N°234001",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ANEXO N° 01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ANEXO 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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PARTIDA DE MANTENIMIENTO DE PISTAS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"234001 - MANTENIMIENTO DE EDIFICIOS"]
["CENTRO DE COSTO:","ÁREA DE INFRAESTRUCTURA Y TITULACIONES",null,null,null,null,"PARTIDA:",null,null,null,234002,null,null,null,"DESCRIPCIÓN:",null,null,null,null,null,null,"CENTRO DE COSTO:","ÁREA DE INFRAESTRUCTURA Y TITULACIONES",null,null,null,null,"PARTIDA:",null,null,null,234001,null,null,null,"DESCRIPCIÓN:",null,null,null,null,null,null,"(En Soles SIN IGV)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(En Soles SIN IGV)"]
["RESPONSABLE:","ELIZABETH ROMERO TUESTA",null,null,null,null,"CENTRO DE COSTOS:",null,null,null,9123410,null,null,null,"MONTO:",null,null,null,null,null,null,"RESPONSABLE:","ELIZABETH ROMERO TUESTA",null,null,null,null,"CENTRO DE COSTOS:",null,null,null,9123400,null,null,null,"MONTO:"]
[]
["N°","DESCRIPCIÓN DE LA OBRA O SERVICIO","UNIDAD DE MEDIDA","OBJETO","TIPO DE PRESUPUESTO","TRIM I",null,null,"TRIM II",null,null,"TRIM III",null,null,"TRIM IV",null,null,"VALOR ESTIMADO  S/  (3)",null,null,null,"N°","DESCRIPCIÓN DE LA OBRA O SERVICIO","UNIDAD DE MEDIDA","OBJETO","TIPO DE PRESUPUESTO","TRIM I",null,null,"TRIM II",null,null,"TRIM III",null,null,"TRIM IV",null,null,"VALOR ESTIMADO  S/  (3)",null,null,null,"DESCRIPCION","PRESUPUESTO APROBADO 2021","PROYECTO DE MODIFICACIÓN","MENSUALIZADO ",null,null,null,null,null,null,null,null,null,null,"TOTAL",null,null,null,"DESCRIPCION","PRESUPUESTO APROBADO 2021","PROYECTO DE MODIFICACIÓN","MENSUALIZADO ",null,null,null,null,null,null,null,null,null,null,null,"TOTAL"]
[null,null,null,null,"OPE/INV","Ene","Feb","Mar","Abr","May","Jun","Jul","Ago","Set","Oct","Nov","Dic","S/","$","SERVICIO",null,null,null,null,null,"OPE/INV","Ene","Feb","Mar","Abr","May","Jun","Jul","Ago","Set","Oct","Nov","Dic","S/","$","SERVICIO",null,null,null,null,"ENERO","FEBRERO","MARZO","ABRIL","MAYO","JUNIO","AGOSTO","SETIEMBRE","OCTUBRE","NOVIEMBRE","DICIEMBRE",null,"SERVICIO",null,null,null,null,null,"ENERO","FEBRERO","MARZO","ABRIL","MAYO","JUNIO","JULIO","AGOSTO","SETIEMBRE","OCTUBRE","NOVIEMBRE","DICIEMBRE",null,"SERVICIO","APROBADO","MODIFICADO"]
[1,"OBRA: MANTENIMIENTO CORRECTIVO DEL AREA DE MOVIMIENTO DE AERONAVES DEL AERODROMO DE ATALAYA","UNIDAD","SERVICIO","OPERATIVO",null,null,null,{"$f":"1000000/1.18","v":847457.62711864407},{"$f":"1000000/1.18","v":847457.62711864407},{"$f":"825000/1.18","v":699152.54237288143},null,null,null,null,null,null,{"$f":"SUM(F13:Q13)","v":2394067.7966101696},null,null,null,1,"OBRA. RENOVACIÓN DE COBERTURA SOBRE SALA DE CONTROLARES EN NUEVO CENTRO DE CONTROL","UNIDAD","SERVICIO","OPERATIVO",null,null,null,null,null,{"$f":"60000/1.18","v":50847.457627118645},{"$f":"60000/1.18","v":50847.457627118645},{"$f":"71058.44/1.18","v":60219.016949152545},null,null,null,null,{"$f":"SUM(AA13:AL13)","v":161913.93220338982},null,"SNAR/APROXIMACION/SOBREVUELO",null,"MANTENIMIENTO CORRECTIVO DEL ÁREA DE MOVIMIENTO DE AERONAVES DEL AEROPUERTO DE ATALAYA ",{"$f":"1500000/1.18","v":1271186.4406779662},{"$f":"SUM(AT13:BD13)","v":254237.28813559326},null,null,null,null,null,null,null,null,null,null,{"$f":"0.2*AR13","v":254237.28813559326},{"$f":"SUM(AT13:BD13)","v":254237.28813559326},"ATERRIZAJE Y DESPEGUE",null,null,"REMODELACION  DE LAS AREAS DE USO CORPAC AEROPUERTO DE AREQUIPA/SUPERVISION",803054.32,887021.22796610172,null,null,null,null,null,null,null,null,null,{"$f":"+BK13/3","v":295673.74265536724},{"$f":"+BK13/3","v":295673.74265536724},{"$f":"+BK13/3","v":295673.74265536724},{"$f":"SUM(BL13:BW13)","v":887021.22796610172},"SNAR/SOBREVUELO/APROXIMACIÓN",887021.22796610172,{"$f":"+BT13+BU13+BV13+BW13","v":887021.22796610172}]
[2,"SUPERVISION: MANTENIMIENTO CORRECTIVO DEL AREA DE MOVIMIENTO DE AERONAVES DEL AERÓDROMO DE ATALAYA","UNIDAD","SERVICIO","OPERATIVO",null,null,null,{"$f":"60000/1.18","v":50847.457627118645},{"$f":"60000/1.18","v":50847.457627118645},{"$f":"60000/1.18","v":50847.457627118645},null,null,null,null,null,null,152542.37288135593,null,null,null,2,"OBRA: REMODELACIÓN DEL TERMINAL DE PASAJEROS DEL AEROPUERTO DE CABALLOCOCHA","UNIDAD","OBRA","OPERATIVO",null,null,null,null,null,null,null,null,null,{"$f":"300000/1.18","v":254237.28813559323},{"$f":"500000/1.18","v":423728.81355932204},{"$f":"300000/1.18","v":254237.28813559323},{"$f":"SUM(AA14:AL14)","v":932203.3898305085},null,"TUUA",null,"MANTENIMIENTO CORRECTIVO DEL ÁREA DE MOVIMIENTO DE AERONAVES DEL AEROPUERTO DE RODRIGUEZ DE MENDOZA",{"$f":"3000000/1.18","v":2542372.8813559324},{"$f":"SUM(AT14:BD14)","v":1144067.7966101696},null,null,null,null,null,null,null,null,null,{"$f":"0.2*AR14","v":508474.57627118652},{"$f":"0.25*AR14","v":635593.22033898311},{"$f":"SUM(AT14:BD14)","v":1144067.7966101696},"ATERRIZAJE Y DESPEGUE",null,null,"REMODELACION DEL EDIFICIO SALA TRANSMISORA DE LA ESTACION SANTA ROSA DE CORPAC S.A./CONSULTORIA/SUPERVISION",456213.77,35200,null,null,null,null,null,null,null,null,null,null,null,35200,35200,"SNAR/SOBREVUELO/APROXIMACIÓN",642941.91101694922,{"$f":"+BT14+BU14+BV14+BW14","v":35200}]
[3,"OBRA: MANTENIMIENTO CORRECTIVO DEL AREA DE MOVIMIENTO DE AERONAVES DEL AEROPUERTO DE CUSCO","UNIDAD","OBRA","OPERATIVO",null,null,null,null,{"$f":"1000000/1.18","v":847457.62711864407},{"$f":"1500000/1.18","v":1271186.4406779662},{"$f":"1500000/1.18","v":1271186.4406779662},{"$f":"1500000/1.18","v":1271186.4406779662},{"$f":"1500000/1.18","v":1271186.4406779662},{"$f":"1000000/1.18","v":847457.62711864407},null,null,6779661.0169491526,null,null,null,3,"SUPERVISION: REMODELACIÓN DEL TERMINAL DE PASAJEROS DEL AEROPUERTO DE CABALLOCOCHA","UNIDAD","SERVICIO","OPERATIVO",null,null,null,null,null,null,null,null,null,{"$f":"40000/1.18","v":33898.305084745763},{"$f":"40000/1.18","v":33898.305084745763},{"$f":"40000/1.18","v":33898.305084745763},101694.91525423729,null,"TUUA",null,"ELABORACIÓN EXPEDIENTE TÉCNICO DE LA OBRA ESTABILIZACIÓN A NIVEL DE AFIRMADO Y NIVELACIÓN DE LA PISTA DE ATERRIZAJE DEL AEROPUERTO DE TINGO MARIA",0,{"$f":"+AR15","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"+AS15","v":0},null,"ATERRIZAJE Y DESPEGUE",null,null,"RENOVACION DE COBERTURA SOBRE SALA DE CONTROLADORES EN NUEVO CENTRO DE CONTROL/CONSULTORIA/SUPERVISION",191058.44,35200,null,null,null,null,null,null,null,null,null,35200,null,null,35200,"SNAR/SOBREVUELO/APROXIMACIÓN",277014.79322033899,35200]
[4,"SUPERVISION: MANTENIMIENTO CORRECTIVO DEL AREA DE MOVIMIENTO DE AERONAVES DEL AEROPUERTO DE CUSCO","UNIDAD","SERVICIO","OPERATIVO",null,null,null,null,{"$f":"60000/1.18","v":50847.457627118645},50847.457627118645,50847.457627118645,50847.457627118645,50847.457627118645,50847.457627118645,null,null,305084.74576271186,null,null,null,4,"OBRA: MANTENIMIENTO  DEL TERMINAL DE PASAJEROS DEL AEROPUERTO DE YURIMAGUAS","UNIDAD","SERVICIO","OPERATIVO",null,null,null,null,null,null,null,null,{"$f":"450000/1.18","v":381355.93220338988},{"$f":"300000/1.18","v":254237.28813559323},{"$f":"300000/1.18","v":254237.28813559323},{"$f":"302000/1.18","v":255932.20338983051},1145762.7118644067,null,"TUUA",null,"“INTERVENCION DE MANTENIMIENTO DE LA CALLE DE RODAJE BRAVO (TWY B) DEL AREA DE MANIOBRAS DEL AEROPUERTO INTERNACIONAL ALEJANDRO VELASCO ASTETE DE LA CIUDAD DE CUSCO”",{"$f":"949428.64/1.18","v":804600.54237288143},{"$f":"SUM(AT16:BD16)","v":804600.54237288143},null,null,null,null,null,null,{"$f":"AR16*0.3","v":241380.16271186442},{"$f":"AR16*0.2","v":160920.10847457629},{"$f":"AR16*0.25","v":201150.13559322036},{"$f":"0.25*AR16","v":201150.13559322036},null,{"$f":"SUM(AT16:BD16)","v":804600.54237288143},"ATERRIZAJE Y DESPEGUE",null,null,"AMPLIACIÓN DE LA SALA DEL CENTRO DE COMUNICACIONES AMHS/AFTN, ADECUACIÓN Y MEJORAMIENTO DE LOS AMBIENTES EXISTENTES/CONSULTORIA/SUPERVISION",0,35200,null,null,null,null,null,null,null,null,null,null,35200,null,35200,"SNAR/SOBREVUELO/APROXIMACIÓN",970039.34067796601,35200]
[5,"OBRA: MANTENIMIENTO CORRECTIVO DEL AREA DE MOVIMIENTO DE AERONAVES DEL AEROPUERTO DE JAEN","UNIDAD","OBRA","OPERATIVO",null,null,null,null,null,null,{"$f":"500000/1.18","v":423728.81355932204},{"$f":"500000/1.18","v":423728.81355932204},null,null,null,null,847457.62711864407,null,null,null,5,"SUPERVISION: MANTENIMIENTO  DEL TERMNAL DE PASAJEROS DEL AEROPUERTO DE YURIMAGUAS","UNIDAD","SERVICIO","OPERATIVO",null,null,null,null,null,null,null,null,{"$f":"30000/1.18","v":25423.728813559323},{"$f":"28000/1.18","v":23728.813559322036},{"$f":"28000/1.18","v":23728.813559322036},{"$f":"28000/1.18","v":23728.813559322036},96610.169491525434,null,"TUUA",null,"PARCHADO ASFÁLTICO DE LA PLATAFORMA DE VIRAJE (16/34) DE LA PISTA DE ATERRIZAJE DEL AEROPUERTO DE RIOJA",1016949.15,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AT17:BD17)","v":0},"ATERRIZAJE Y DESPEGUE",null,null,"MEJORAMIENTO DE TERMINAL DE PASAJERO; EN EL AEROPUERTO MOISÉS BENZAQUEN RENGIFO, DISTRITO YURIMAGUAS, PROVINCIA ALTO AMAZONAS, DEPARTAMENTO LORETO/CONSULTORIA/SUPERVISION",0,35200,null,null,null,null,null,null,null,null,null,null,null,35200,null,"TUUA",1689726.806779661,35200]
[6,"SUPERVISION: MANTENIMIENTO CORRECTIVO DEL AREA DE MOVIMIENTO DE AERONAVES DEL AEROPUERTO DE JAEN","UNIDAD","SERVICIO","OPERATIVO",null,null,null,null,null,null,{"$f":"60000/1.18","v":50847.457627118645},{"$f":"60000/1.18","v":50847.457627118645},null,null,null,null,101694.91525423729,null,null,null,6,"OBRA. REMODELACION DEL EDIFICIO SALA TRANSMISORA DE LA ESTACION SANTA ROSA DE CORPAC S.A.","UNIDAD","SERVICIO","OPERATIVO",null,null,null,null,null,null,null,null,{"$f":"300000/1.18","v":254237.28813559323},{"$f":"300000/1.18","v":254237.28813559323},{"$f":"203054.32/1.18","v":172079.93220338985},null,680554.50847457629,null,"SNAR/APROXIMACION/SOBREVUELO",null,"ELABORACIÓN DEL EXPEDIENTE TECNICO DE LA OBRA DE MANTENIMIENTO DE LOS PAVIMENTOS DEL AEROPUERTO DEL CUSCO",0,180000,null,null,null,null,null,null,null,null,null,{"$f":"+AS18/2","v":90000},{"$f":"+AS18/2","v":90000},{"$f":"SUM(AT18:BD18)","v":180000},"ATERRIZAJE Y DESPEGUE",null,null,"ELABORACIÓN DEL EXPEDINTE TECNICO DE REMODELACIÓN TERMINAL DE RODRIGUEZ DE MENDOZA",84745.762711864416,84745.762711864416,null,null,null,null,null,null,null,null,null,{"$f":"+BJ18/3","v":28248.587570621472},{"$f":"+BJ18/3","v":28248.587570621472},{"$f":"+BJ18/3","v":28248.587570621472},84745.762711864416,"TUUA",84745.762711864416,84745.762711864416]
[7,"SALDO DEL SERVICIO DE MEDICION DEL COEFICIENTE DE ROZAMIENTO AEROPUERTO DE CUSCO.","UNIDAD","SERVICIO","OPERATIVO",null,null,{"$f":"41333/1.18","v":35027.966101694918},null,null,null,{"$f":"41333/1.18","v":35027.966101694918},null,null,null,{"$f":"41334/1.18","v":35028.813559322036},null,105084.74576271187,null,null,null,7,"SUPERVISION DEL EDIFICIO SALA TRANSMISORA DE LA ESTACION SANTA ROSA DE CORPAC S.A.","UNIDAD","SERVICIO","OPERATIVO",null,null,null,null,null,null,null,null,{"$f":"20000/1.18","v":16949.152542372882},{"$f":"20000/1.18","v":16949.152542372882},{"$f":"20000/1.18","v":16949.152542372882},null,50847.457627118645,null,"SNAR/APROXIMACION/SOBREVUELO",null,"MANTENIMIENTO DIVERSOS MENORES A 8 UIT - NIVEL NACIONAL",359810.98,{"$f":"SUM(AT19:BD19)","v":410000},null,35000,35000,35000,35000,35000,35000,50000,50000,50000,50000,{"$f":"SUM(AT19:BD19)","v":410000},null,null,null,"ELABORACIÓN DEL EXPEDIENTE TECNICO DE MANTENIMIENTO DE LAS EDIFICACIONES EN CHIMBOTE",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,"TUUA",null,0]
[8,"OBRA: MANTENIMIENTO CORRECTIVO DEL AREA DE MOVIMIENTO DE AERONAVES DEL AERODROMO DE RODRIGUEZ DE MENDOZA","UNIDAD","OBRA","OPERATIVO",null,null,null,null,null,null,null,null,{"$f":"1112020.4/1.18","v":942390.16949152539},{"$f":"1000000/1.18","v":847457.62711864407},{"$f":"1000000/1.18","v":847457.62711864407},null,{"$f":"SUM(F20:Q20)","v":2637305.4237288134},null,"ATERRIZAJE Y DESPEGUE",null,8,"OBRA: SALA DE CENTRO DE COMUNICACIONES AMHS-AFTN, ADECUACION Y MEJORAMIENTO DE LOS AMBIENTES EXISTENTES","UNIDAD","SERVICIO","OPERATIVO",null,null,null,null,null,null,null,300000,300000,370039.34,null,null,970039.34000000008,null,"SNAR/APROXIMACION/SOBREVUELO",null,"TOTAL",{"$f":"SUM(AR13:AR19)","v":5994919.9944067802},2792905.6271186443,0,35000,35000,35000,35000,35000,276380.16271186445,210920.10847457629,251150.13559322036,849624.71186440694,1029830.5084745764,2792905.6271186443,null,null,null,"ELABORACIÓN DEL EXPEDIENTE TECNICO DE REMODELACIÓN DEL TERMINAL DE PASAJEROS DE JAEN  (Solo se ejecutará el 20% de la consultoría)",84745.762711864416,84745.76,null,null,null,null,null,null,null,null,null,{"$f":"BK20/3","v":28248.586666666666},{"$f":"BK20/3","v":28248.586666666666},28248.59,84745.763333333336,"TUUA",84745.762711864416,{"$f":"SUM(BU20:BW20)","v":84745.763333333336}]
[9,"SUPERVISION: MANTENIMIENTO CORRECTIVO DEL AREA DE MOVIMIENTO DE AERONAVES DEL AERÓDROMO DE RODRIGUEZ DE MENDOZA","UNIDAD","SERVICIO","OPERATIVO",null,null,null,null,null,null,null,null,{"$f":"60000/1.18","v":50847.457627118645},{"$f":"60000/1.18","v":50847.457627118645},{"$f":"60000/1.18","v":50847.457627118645},null,152542.37288135593,null,"ATERRIZAJE Y DESPEGUE",null,9,"SUPERVISION: SALA DE CENTRO DE COMUNICACIONES AMHS-AFTN, ADECUACIUON Y MEJORAMIENTO DE LOS AMBIENTES EXISTENTES","UNIDAD","SERVICIO","OPERATIVO",null,null,null,null,null,null,null,{"$f":"40000/1.18","v":33898.305084745763},{"$f":"40000/1.18","v":33898.305084745763},{"$f":"40000/1.18","v":33898.305084745763},null,null,101694.91525423729,null,"SNAR/APROXIMACION/SOBREVUELO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ELABORACIÓN DEL EXPEDIENTE TECNICO DE REMODELACIÓN DE LOS AEROPUERTOS DEL NORTE, SUR Y ORIENTE",null,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BL21:BW21)","v":0},null,null,0]
[10,"OBRA: “NIVELACIÓN, CONFORMACIÓN DE LA PISTA DE ATERRIZAJE Y CONSTRUCCIÓN DE DEFENSA RIBEREÑA DE LA MARGEN IZQUIERDA DEL RIO HUALLAGA EN EL AEROPUERTO DE TINGO MARIA” (50% PARA EL 2023)","UNIDAD","SERVICIO","OPERATIVO",null,null,null,null,null,null,null,null,{"$f":"750000/1.18","v":635593.22033898311},{"$f":"500000/1.18","v":423728.81355932204},{"$f":"300000/1.18","v":254237.28813559323},{"$f":"250000/1.18","v":211864.40677966102},1525423.7288135595,null,"ATERRIZAJE Y DESPEGUE",null,10,"SERVICIOS MENORES A 8UIT",null,null,null,{"$f":"33300/1.18","v":28220.338983050849},{"$f":"33300/1.18","v":28220.338983050849},{"$f":"33300/1.18","v":28220.338983050849},28220.338983050849,28220.338983050849,28220.338983050849,28220.338983050849,28220.338983050849,28220.338983050849,28220.338983050849,28220.338983050849,28220.338983050849,338644.06779661012,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MANTENIMIENTO A TORRES DE CONTROL EN 5 SEDES A NIVEL NACIONAL",null,0,null,null,null,null,null,null,null,null,null,null,null,null,0,"ATERRIZAJE Y DESPEGUE",null,0]
[11,"SUPERVISION: “NIVELACIÓN, CONFORMACIÓN DE LA PISTA DE ATERRIZAJE Y CONSTRUCCIÓN DE DEFENSA RIBEREÑA DE LA MARGEN IZQUIERDA DEL RIO HUALLAGA EN EL AEROPUERTO DE TINGO MARIA”. (50% PARA EL 2023","UNIDAD","SERVICIO","OPERATIVO",null,null,null,null,null,null,null,null,{"$f":"30000/1.18","v":25423.728813559323},{"$f":"30000/1.18","v":25423.728813559323},{"$f":"30000/1.18","v":25423.728813559323},{"$f":"30000/1.18","v":25423.728813559323},101694.91525423729,null,"ATERRIZAJE Y DESPEGUE",null,"SUB TOTAL 2 (SERVICIOS AEROPORTUARIOS)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AM14+AM15+AM16+AM17+AM22","v":2614915.2542372881},null,null,null,"NOTA:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MANTENIMIENTO DIVERSOS MENORES A 8 UIT - NIVEL NACIONAL",626012,500000,null,null,{"$f":"$D$17/10","v":{"$error":"#VALUE!"}},{"$f":"$D$17/10","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},null,626012,{"$error":"#VALUE!"}]
[12,"OBRA: PARCHADO, SELLADO ASFALTICO Y SEÑALIZACION HORIZONTAL DEL AEROPUERTO DE CABALLOCOCHA (50% PARA EL 2023)","UNIDAD","SERVICIO","OPERATIVO",null,null,null,null,null,null,null,null,null,null,{"$f":"800000/1.18","v":677966.10169491533},{"$f":"800000/1.18","v":677966.10169491533},1355932.2033898307,null,"ATERRIZAJE Y DESPEGUE",null,"TOTAL GENERAL (SUB TOTAL 1 + SUB TOTAL 2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AM23+R29","v":20331881.69491525},null,null,null,"El Parchado asfáltico de la plataforma de Viraje /16/34) de la Pista de aterrizaje del Aeropuerto",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL (SERVICIOS AEROPORTUARIOS)",{"$f":"SUM(BJ13:BJ23)","v":2245830.0554237287},{"$f":"SUM(BK17:BK23)","v":704691.52271186444},{"$f":"SUM(BL13:BL23)","v":0},{"$f":"SUM(BM13:BM23)","v":0},{"$f":"SUM(BN13:BN23)","v":{"$error":"#VALUE!"}},{"$f":"SUM(BO13:BO23)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUM(BX13:BX23)","v":{"$error":"#VALUE!"}},null,{"$f":"SUM(BZ13:BZ23)","v":5262247.6050847443},{"$f":"SUM(CA13:CA23)","v":{"$error":"#VALUE!"}}]
[13,"SUPERVISION: PARCHADO, SELLADO ASFALTICO Y SEÑALIZACION HORIZONTAL DEL AEROPUERTO DE CABALLOCOCHA","UNIDAD","SERVICIO","OPERATIVO",null,null,null,null,null,null,null,null,null,null,{"$f":"50000/1.18","v":42372.881355932208},{"$f":"50000/1.18","v":42372.881355932208},84745.762711864416,null,"ATERRIZAJE Y DESPEGUE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"de RIOJA se encuentra en gestiones de Convenio Marco/Especificaco con EL Gobierno Regional"]
[14,"OBRA: PARCHADO ASFALTICO DE LA PLATAFORMA DE VIRAJE (16-34) DE LA PISTA DE ATERRIZAJE DEL AEROPUERTO DE RIOJA","UNIDAD","SERVICIO","OPERATIVO",null,null,null,null,null,null,null,null,null,null,{"$f":"350000/1.18","v":296610.16949152545},{"$f":"300000/1.18","v":254237.28813559323},550847.45762711868,null,"ATERRIZAJE Y DESPEGUE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"de San Martin para su intervención sin costo alguno para CORPAC S.A."]
[15,"SUPERVISION: PARCHADO ASFALTICO DE LA PLATAFORMA DE VIRAJE (16-34) DE LA PISTA DE ATERRIZAJE DEL AEROPUERTO DE RIOJA","UNIDAD","SERVICIO","OPERATIVO",null,null,null,null,null,null,null,null,null,null,{"$f":"37500/1.18","v":31779.661016949154},{"$f":"37500/1.18","v":31779.661016949154},63559.322033898308,null,"ATERRIZAJE Y DESPEGUE"]
[16,"SERVICIOS DE PARCHADOS, ROCES LIMPIEZAS DE DRENAJE, ENTRE OTROS","UNIDAD","SERVICIO","OPERATIVO",{"$f":"33000/1.18","v":27966.101694915254},{"$f":"66000/1.18","v":55932.203389830509},55932.203389830509,55932.203389830509,55932.203389830509,55932.203389830509,55932.203389830509,55932.203389830509,55932.203389830509,{"$f":"33000/1.18","v":27966.101694915254},{"$f":"33000/1.18","v":27966.101694915254},{"$f":"33000/1.18","v":27966.101694915254},559322.03389830515,null,"ATERRIZAJE Y DESPEGUE"]
["SUB TOTAL 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R13:R28)","v":17716966.440677963}]

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[null,"I. Gastos de personal Total"]
[null,"PARTIDA PRESP.","RUBROS","GASTO DE PERSONAL AÑO 2021","DESAGREGADO POR TIPO DE SERVICIOS 2021",null,null,"GASTO DE PERSONAL AÑO 2022","DESAGREGADO POR TIPO DE SERVICIOS 2022",null,null,null,null,null,"AEROPORTUARIO total",null,null,"AERONAVEGACIÓN total",null,null,null,null,"AEROPORTUARIO admitidos",null,null,"AERONAVEGACIÓN admitidos"]
[null,null,null,null,"AERONAVEGACIÓN","AEROPORTUARIO","MIXTO",null,"AERONAVEGACIÓN","AEROPORTUARIO","MIXTO",null,"¿Se admite como gasto regulatorio?",null,2021,2022,null,2021,2022,null,"check",null,2021,2022,null,2021,2022]
[null,2.2000000000000002,"GASTOS  DE PERSONAL (GIP)",{"$f":"+D6+D37+D40+D45+D47+D53+D55","v":150298297},91080039,23659235,35559023,166471932,98185563,27255508,41030861,null,1,null,{"$f":"F5+$P$1*G5","v":41438746.5},{"$f":"J5+$P$1*K5","v":47770938.5},null,{"$f":"E5+$P$1*G5","v":108859550.5},{"$f":"I5+$P$1*K5","v":118700993.5},null,{"$f":"SUM(O5:P5,R5:S5)-D5-H5","v":0},null,{"$f":"O$5-O$94","v":41399092},{"$f":"P$5-P$94","v":47755444},null,{"$f":"R$5-R$94","v":108755516},{"$f":"S$5-S$94","v":118662488}]
[null,"2.2.1","SUELDOS Y SALARIOS",{"$f":"+D7+D11+D20+D25+D32","v":119427245},72390847,18795442,28240956,121468350,71646227,19885775,29936348,null,1,null,{"$f":"F6+$P$1*G6","v":32915920},34853949,null,86511325,86614401,null,{"$f":"SUM(O6:P6,R6:S6)-D6-H6","v":0}]
[null,"2.2.1.1","BASICA",{"$f":"SUM(D8:D10)","v":61581606},{"$f":"SUM(E8:E10)","v":37226428},9634169,14721009,69849094,41199407,11435105,17214582,null,1,null,16994673.5,20042396,null,44586932.5,49806698,null,0]
[null,"221101","Sueldo Básico",56059004,33887984,8770182,13400838,62525932,36879953,10236219,15409760,null,1,null,15470601,17941099,null,40588403,44584833,null,0]
[null,"221102","Sueldo Vacacional",5049808,3052637,790020,1207151,5684175,3352723,930565,1400887,null,1,null,1393595.5,1631008.5,null,3656212.5,4053166.5,null,0]
[null,null,"Ejercicios Anteriores Basico",472794,285807,73967,113020,1638987,966731,268321,403935,null,1,null,130477,470288.5,null,342317,1168698.5,null,0]
[null,"2.2.1.2","BONIFICACIONES",{"$f":"SUM(D12:D19)","v":24157614},14799819,3890931,5466864,17988501,10610239,2944926,4433336,null,1,null,6624363,5161594,null,17533251,12826907,null,0]
[null,221201,"Bonificacion por Retorno Vacacional",5054606,3055538,790771,1208297,5684175,3352723,930565,1400887,null,1,null,1394919.5,1631008.5,null,3659686.5,4053166.5,null,0]
[null,221202,"Quinquenio (Remuneracion por Tiempo de Servicio)",9631254,5822147,1506767,2302340,10110094,5963282,1655140,2491672,null,1,null,2657937,2900976,null,6973317,7209118,null,0]
[null,221203,"Bonificacion por Antigüedad 30%",0,0,0,0,0,0,0,0,null,1,null,0,0,null,0,0,null,0]
[null,221204,"Bonificacion Consolidada (Incremento 10.23 Remun)",377537,228223,59064,90250,373429,220261,61135,92033,null,1,null,104189,107151.5,null,273348,266277.5,null,0]
[null,221205,"Otras Bonificaciones (Bolsa de cierre y otro similares)",7900000,4972000,1347500,1580500,0,0,0,0,null,1,null,2137750,0,null,5762250,0,null,0]
[null,221206,"Bonificacion unica por productividad (por Norma Legal).",0,0,0,0,0,0,0,0,null,1,null,0,0,null,0,0,null,0]
[null,221207,"Bonificación Extraordinaria (Ley 29714)",1178151,712199,184316,281636,1405675,829116,230125,346434,null,1,null,325134,403342,null,853017,1002333,null,0]
[null,null,"Ejercicios Anteriores Bonificaciones",16066,9712,2513,3841,415128,244857,67961,102310,null,1,null,4433.5,119116,null,11632.5,296012,null,0]
[null,"2.2.1.3","GRATIFICACIONES",{"$f":"SUM(D21:D24)","v":14913608},9015360,2333168,3565080,16933905,9988202,2772276,4173427,null,1,null,4115708,4858989.5,null,10797900,12074915.5,null,0]
[null,221301.1,"Gratificaciones Ordinarias (1er y 2do semestre)",13435332,8121734,2101898,3211700,15618614,9212398,2556948,3849268,null,1,null,3707748,4481582,null,9727584,11137032,null,0]
[null,221302.1,"Gratificacion Extraordinario por Antigüedad (Tiempo de Ss.)",1262316,763077,197484,301755,882732,520666,144513,217553,null,1,null,348361.5,253289.5,null,913954.5,629442.5,null,0]
[null,221302.2,"Gratificacion por Balance",157024,94922,24566,37536,190247,112214,31146,46887,null,1,null,43334,54589.5,null,113690,135657.5,null,0]
[null,null,"Ejercicios Anteriores Gratificaciones",58936,35627,9220,14089,242312,142924,39669,59719,null,1,null,16264.5,69528.5,null,42671.5,172783.5,null,0]
[null,"2.2.1.4","ASIGNACIONES",{"$f":"SUM(D26:D31)","v":4367526},2640193,683280,1044053,4873341,2874465,797823,1201053,null,1,null,1205306.5,1398349.5,null,3162219.5,3474991.5,null,0]
[null,221401,"Asignacion Familiar",800226,483741,125192,191293,891256,525694,145908,219654,null,1,null,220838.5,255735,null,579387.5,635521,null,0]
[null,221402,"Asignacion Escolar",2435400,1472213,381008,582179,2548900,1503429,417285,628186,null,1,null,672097.5,731378,null,1763302.5,1817522,null,0]
[null,221403,"Asignación por Diferencia Remunerativa (Encargaturas)",600640,363090,93967,143583,600000,353901,98227,147872,null,1,null,165758.5,172163,null,434881.5,427837,null,0]
[null,221404,"Asignacion Sepelio y Luto",304591,184127,47652,72812,239822,141455,39262,59105,null,1,null,84058,68814.5,null,220533,171007.5,null,0]
[null,221405,"Asignación por Día 31 trabajado para Grupo CTA",99141,59931,15510,23700,565835,333749,92634,139452,null,1,null,27360,162360,null,71781,403475,null,0]
[null,null,"Años Anteriores Asignaciones",127528,77091,19951,30486,27528,16237,4507,6784,null,1,null,35194,7899,null,92334,19629,null,0]
[null,"2.2.1.5","HORAS EXTRAS ",{"$f":"SUM(D33:D36)","v":14406891},8709047,2253894,3443950,11823509,6973914,1935645,2913950,null,1,null,3975869,3392620,null,10431022,8430889,null,0]
[null,221501,"Horas Extraordinarias (25% -35%)",2264400,1368843,354255,541302,2223218,1311331,363966,547921,null,1,null,624906,637926.5,null,1639494,1585291.5,null,0]
[null,221502,"Feriados Trabajados ",1186851,717458,185678,283715,964511,568902,157902,237707,null,1,null,327535.5,276755.5,null,859315.5,687755.5,null,0]
[null,221503,"Horas Libres Laborados",10514040,6355796,1644875,2513369,8400000,4954610,1375177,2070213,null,1,null,2901559.5,2410283.5,null,7612480.5,5989716.5,null,0]
[null,null,"Ejercicios Anteriores Horas Extras",441600,266950,69086,105564,235780,139071,38600,58109,null,1,null,121868,67654.5,null,319732,168125.5,null,0]
[null,"2.2.2","COMPENSACION POR TIEMPO DE SERVICIO",{"$f":"SUM(D38:D39)","v":7886913},4767684,1233873,1885356,8740915,5155693,1430989,2154233,null,1,null,{"$f":"F37+$P$1*G37","v":2176551},{"$f":"J37+$P$1*K37","v":2508105.5},null,{"$f":"E37+$P$1*G37","v":5710362},{"$f":"I37+$P$1*K37","v":6232809.5},null,0]
[null,222001,"Compensacion Tiempo Servicio Empleado Depositado",7677129,4640868,1201053,1835208,8583601,5062904,1405235,2115462,null,1,null,2118657,2462966,null,5558472,6120635,null,0]
[null,null,"Ejercicios Anteriores CTS",209784,126816,32820,50148,157314,92789,25754,38771,null,1,null,57894,45139.5,null,151890,112174.5,null,0]
[null,"2.2.3","SEGURIDAD Y PREVISION SOCIAL",{"$f":"SUM(D41:D44)","v":9074619},5485658,1419684,2169277,11442201,6749006,1873220,2819975,null,1,null,2504322.5,3283207.5,null,6570296.5,8158993.5,null,0]
[null,223001,"Essalud - Seguro Social",8656574,5232948,1354283,2069343,10504745,6196061,1719749,2588935,null,1,null,2388954.5,3014216.5,null,6267619.5,7490528.5,null,0]
[null,223002,"Seguro de Vida Ley DL 688",307506,185889,48108,73509,800000,471868,130969,197163,null,1,null,84862.5,229550.5,null,222643.5,570449.5,null,0]
[null,223003,"Seguro Accidente Personal (Seguro Accidente de Viaje)",110539,66821,17293,26425,50000,29492,8185,12323,null,1,null,30505.5,14346.5,null,80033.5,35653.5,null,0]
[null,null,"Ejercicios Anteriores Seguridad y Prevision Social",0,0,0,0,87456,51585,14317,21554,null,1,null,0,25094,null,0,62362,null,0]
[null,"2.2.4","DIETAS DEL DIRECTORIO",{"$f":"+D46","v":266250},160950,41654,63646,285000,168103,46658,70239,null,1,null,73477,81777.5,null,192773,203222.5,null,0]
[null,224001,"Dietas del Directorio (Asignacion por Sesion)",266250,160950,41654,63646,285000,168103,46658,70239,null,1,null,73477,81777.5,null,192773,203222.5,null,0]
[null,"2.2.5","CAPACITACION",{"$f":"SUM(D48:D52)","v":1656907},1001610,259216,396081,7353910,4337590,1203919,1812401,null,1,null,457256.5,2110119.5,null,1199650.5,5243790.5,null,0]
[null,225001,"Capacitacion Empleados (Personal Administrativo",177740,107445,27807,42488,336000,198184,55007,82809,null,1,null,49051,96411.5,null,128689,239588.5,null,0]
[null,225002,"Curso Basico Formacion C.T.A.",711040,429828,111239,169973,4671625,2755486,764799,1151340,null,1,null,196225.5,1340469,null,514814.5,3331156,null,0]
[null,225003,"Capacitacion Personal Tecnico",689367,416726,107848,164793,2217525,1307973,363034,546518,null,1,null,190244.5,636293,null,499122.5,1581232,null,0]
[null,225004,"Curso de Formación y Entrenamiento para Personal DGAC",0,0,0,0,50000,29492,8185,12323,null,1,null,0,14346.5,null,0,35653.5,null,0]
[null,null,"Ejercicios Anteriores Capacitacion",78760,47611,12322,18827,78760,46455,12894,19411,null,1,null,21735.5,22599.5,null,57024.5,56160.5,null,0]
[null,"2.2.6","JUBILACIONES Y PENSIONES",{"$f":"+D54","v":0},0,0,0,0,0,0,0,null,1,null,0,0,null,0,0,null,0]
[null,216001,"Pension y Jubilacion",0,0,0,0,0,0,0,0,null,1,null,0,0,null,0,0,null,0]
[null,"2.2.7","OTROS GASTOS DE PERSONAL",{"$f":"+D56+D58+D61+D70+D73+D77+D75+D79+D81+D83","v":11986363},7273290,1909366,2803707,17181556,10128944,2814947,4237665,null,1,null,3311219.5,4933779.5,null,8675143.5,12247776.5,null,0]
[null,227101,"REFRIGERIO",{"$f":"+D57","v":53647},32430,8393,12824,110000,64882,18008,27110,null,1,null,14805,31563,null,38842,78437,null,0]
[null,null,"Alimentos por Vales",53647,32430,8393,12824,110000,64882,18008,27110,null,1,null,14805,31563,null,38842,78437,null,0]
[null,227201,"UNIFORMES (COMPENSACIÓN ECONÓMICA)",{"$f":"SUM(D59:D60)","v":2768281},1673441,433085,661755,2705981,1596081,443001,666899,null,1,null,763962.5,776450.5,null,2004318.5,1929530.5,null,0]
[null,null,"Asignacion Vestuarios y Otros Implementos",2761500,1669342,432024,660134,2699200,1592081,441891,665228,null,1,null,762091,774505,null,1999409,1924695,null,0]
[null,null,"Ejercicios Anteriores Uniforme",6781,4099,1061,1621,6781,4000,1110,1671,null,1,null,1871.5,1945.5,null,4909.5,4835.5,null,0]
[null,227300,"ASISTENCIA MEDICA",{"$f":"SUM(D62:D69)","v":5859499},3542100,916692,1400707,7360221,4341312,1204954,1813955,null,1,null,1617045.5,2111931.5,null,4242453.5,5248289.5,null,0]
[null,227301,"(Auto) Seguro de Asistencia Medica Trabajadores",5335449,3225309,834707,1275433,6501200,3834632,1064322,1602246,null,1,null,1472423.5,1865445,null,3863025.5,4635755,null,0]
[null,227302,"Seguro Medico Practicante",71271,43084,11150,17037,144000,84936,23575,35489,null,1,null,19668.5,41319.5,null,51602.5,102680.5,null,0]
[null,227303,"Servicio Médico Personal Aeronáutico",167199,101073,26158,39968,300000,176950,49114,73936,null,1,null,46142,86082,null,121057,213918,null,0]
[null,227304,"Habilitación y Renovacion Licencia Personal Aeronáutico",39451,23848,6172,9431,54000,31851,8840,13309,null,0,"no va",10887.5,15494.5,null,28563.5,38505.5,null,0]
[null,227305,"Examenes Médicos Ocupacionales Ley Nº 29783",171129,103448,26772,40909,312840,184524,51215,77101,null,1,null,47226.5,89765.5,null,123902.5,223074.5,null,0]
[null,227306,"Programa Médico Oncologico (titulares)",0,0,0,0,0,0,0,0,null,1,null,0,0,null,0,0,null,0]
[null,null,"Ejercicios Anteriores Asistencia Medica",75000,45338,11733,17929,48181,28419,7888,11874,null,1,null,20697.5,13825,null,54302.5,34356,null,0]
[null,null,"Cobertura Seguro PIRV 2017",0,0,0,0,0,0,0,0,null,1,null,{"$f":"F69+$P$1*G69","v":0},{"$f":"J69+$P$1*K69","v":0},null,{"$f":"E69+$P$1*G69","v":0},{"$f":"I69+$P$1*K69","v":0},null,0]
[null,227401,"SEGURO COMPLEMENTARIO DE TRABAJO DE RIESGO",{"$f":"SUM(D71:D72)","v":259980},157159,40672,62149,829042,488998,135723,204321,null,1,null,71746.5,237883.5,null,188233.5,591158.5,null,{"$f":"SUM(O70:P70,R70:S70)-D70-H70","v":0}]
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[null,null,"Ejercicios Anteriores SCTR",9980,6033,1561,2386,9980,5887,1633,2460,null,1,null,2754,2863,null,7226,7117,null,0]
[null,227501,"PAGO DE INDEMNIZACION POR CESE DE RELACION LABORAL",{"$f":"+D74","v":104238},63012,16308,24918,0,0,0,0,null,1,null,28767,0,null,75471,0,null,0]
[null,null,"Indemnizacion Especial según D.L. 728",104238,63012,16308,24918,0,0,0,0,null,0,"no va",28767,0,null,75471,0,null,0]
[null,227601,"INCENTIVOS POR RETIRO VOLUNTARIO (GIP)",{"$f":"+D76","v":0},0,0,0,1454350,857826,238094,358430,null,1,null,0,417309,null,0,1037041,null,0]
[null,null,"Programa Retiro Voluntario con Incentivo",0,0,0,0,1454350,857826,238094,358430,null,1,null,0,417309,null,0,1037041,null,0]
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[null,null,"Celebracion",33000,19949,5163,7888,29830,17595,4883,7352,null,1,null,9107,8559,null,23893,21271,null,0]
[null,227801,"BONOS DE PRODUCTIVIDAD (Convenio de Gestión)",{"$f":"+D80","v":0},0,0,0,0,0,0,0,null,1,null,0,0,null,0,0,null,0]
[null,null,"Bono de Productividad",0,0,0,0,0,0,0,0,null,1,null,0,0,null,0,0,null,0]
[null,null,"PARTICIPACION DE TRABAJADORES",{"$f":"+D82","v":0},0,0,0,0,0,0,0,null,0,"no va",0,0,null,0,0,null,0]
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[null,227901,"Gastos Rehabilitacion y Becas Hijos Trabajadores",18156,10975,2840,4341,55932,32991,9156,13785,null,1,null,5010.5,16048.5,null,13145.5,39883.5,null,0]
[null,227902,"Indemnizacion Vacaciones No Disfrutadas",0,0,0,0,0,0,0,0,null,1,null,0,0,null,0,0,null,0]
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[null,227905,"Practicas Pro y Pre Profesionales",905799,547561,141708,216530,2362200,1393307,386720,582173,null,1,null,249973,677806.5,null,655826,1684393.5,null,0]
[null,227906,"Canasta Navideña",1450000,904000,261000,285000,1679000,985000,277000,417000,null,1,null,403500,485500,null,1046500,1193500,null,0]
[null,227907,"Ejercicios Anteriores Otros",25000,15113,3911,5976,25000,14746,4093,6161,null,1,null,6899,7173.5,null,18101,17826.5,null,0]
[null,227908,"Vales de Prestación Alimentaria",0,0,0,0,0,0,0,0,null,1,null,0,0,null,0,0,null,0]
[]
[null,"II. Gastos de personal no admitido",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"Suma de gastos no admitidos",{"$f":"SUM(D95:D97)","v":143689},{"$f":"SUM(E95:E97)","v":86860},22480,34349,54000,31851,8840,13309,null,null,null,{"$f":"SUM(O95:O97)","v":39654.5},{"$f":"SUM(P95:P97)","v":15494.5},null,{"$f":"SUM(R95:R97)","v":104034.5},{"$f":"SUM(S95:S97)","v":38505.5},null,0]
[null,null,"Habilitación y Renovacion Licencia Personal Aeronáutico",{"$f":"D65","v":39451},23848,6172,9431,54000,31851,8840,13309,null,0,"no va",{"$f":"F95+$P$1*G95","v":10887.5},{"$f":"J95+$P$1*K95","v":15494.5},null,{"$f":"E95+$P$1*G95","v":28563.5},{"$f":"I95+$P$1*K95","v":38505.5},null,0]
[null,null,"Indemnizacion Especial según D.L. 728",{"$f":"D74","v":104238},63012,16308,24918,0,0,0,0,null,0,"no va",{"$f":"F96+$P$1*G96","v":28767},{"$f":"J96+$P$1*K96","v":0},null,{"$f":"E96+$P$1*G96","v":75471},{"$f":"I96+$P$1*K96","v":0},null,0]
[null,null,"PARTICIPACION DE TRABAJADORES",{"$f":"D81","v":0},{"$f":"E81","v":0},0,0,0,0,0,0,null,0,"no va",{"$f":"F97+$P$1*G97","v":0},{"$f":"J97+$P$1*K97","v":0},null,{"$f":"E97+$P$1*G97","v":0},{"$f":"I97+$P$1*K97","v":0},null,0]

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["Índice"]
[null,"Aeropuerto:",null,"CUSCO",null,null,null,null,null,null,null,null,null,null,null,null,"Aeropuerto:","CUSCO"]
[null,"Formato 1:",null,"ESTADO DE GANANCIAS Y PERDIDAS REGULATORIO",null,null,null,null,null,null,null,null,null,null,null,null,"Formato 1:","ESTADO DE GANANCIAS Y PERDIDAS REGULATORIO"]
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[]
[]
[null,null,null,null,null,null,null,"Servicios de Navegación Aérea",null,null,null,null,"Servicios Aeroportuarios",null,null,null,null,null,null,null,null,null,"Total Servicios con Reg. Tarifaria","Total Servicios sin Tarifa Regulada","Total Servicios No Regulados","Transferencias de LAP",null,"Total Estado  Regulatorio Auditado",null,null,null,"Total Estados Financieros Auditados"]
[null,null,null,null,null,null,null,"Servicios con Regulación Tarifaria",null,null,null,"Servicios no Regulados","Servicios con Regulación Tarifaria",null,null,"Servicio sin Tarifa Regulada pero con Poder de Mercado",null,null,null,null,"Servicios no Regulados",null,null,null,null,"50% A/D Concesión J.Chavez","20% TUUA Int. Concesión J.Chavez"]
[null,null,null,null,null,null,null,"Snar Nacional","Snar Internacional","Aproximación","Sobrevuelo","Otros  de Navegación Aérea","Pista y Rodadura","Mangas","TUUA","Asistencia en Tierra","Almacenamiento y Transporte de Combustible","Check in Counter","Documento de identidad","Alquiler de Ofic, Almacenes, Talleres y Hangar","Actividades Auxiliares","Otros Aeroportuarios"]
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[null,null,null,"INGRESOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,0,null,null,null,8889698.8499999922]
[null,null,null,"Ingresos por prestación de servicios",null,null,null,1427964.0427554953,282181.59063956514,1265882.0830872026,6246.505405297813,0,2540594.0288352752,249439.41000000006,6912457.439999993,889723.55999999994,196817.75000000003,163036.52000000002,21086.450000000004,547417.57000000007,2956709.9499999993,572977.02,12684765.100722829,1818081.85,3529686.9699999993,null,null,18032533.920722827]
[null,null,null,"Ingresos por transferencias de LAP",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Otros ingresos",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Total Ingresos",null,null,null,1427964.0427554953,282181.59063956514,1265882.0830872026,6246.505405297813,0,2540594.0288352752,249439.41000000006,6912457.439999993,889723.55999999994,196817.75000000003,163036.52000000002,21086.450000000004,547417.57000000007,2956709.9499999993,572977.02,12684765.100722829,1818081.85,3529686.9699999993,0,0,18032533.920722827,null,null,null,8889698.8499999922]
[]
[null,null,null,"GASTOS"]
[null,null,null,"Suministros y Materiales",null,null,null,547877.7708727686,79506.556932525069,588735.99640697869,2159.0320242669659,0,3009388.5151355327,3890.5497099441613,17945.225783401438,2713.744718116805,876.92845539462758,648.20418472199037,55.083915247501416,1576.7638530140237,8605.1659582747907,54.592860382177101,4249503.6468654182,5870.7251264949491,8659.7588186569683,null,null,4264034.13081057,null,null,null,4025327.6100000078]
[null,null,null,"Gastos de Personal",null,null,null,2470551.7156950599,350318.04302254925,2400314.302056063,9501.4566176201315,0,5142778.9093031045,509138.25892643543,1303225.496832463,152272.71610836792,54488.462999919728,18263.302420388576,9160.8520072812698,80115.573812776885,542346.65387257235,5560.5022535027902,12185828.182453295,314300.90734873438,547907.15612607519,null,null,13048036.245928105,null,null,null,7481701.4000000088]
[null,null,null,"Servicios de terceros excepto mantenimiento",null,null,null,680709.70858811249,90145.591600832689,561194.07075906545,2440.107703025823,0,3512446.6547774924,181633.35285439834,1176708.1869680011,227336.56309654517,81618.068546998533,99943.544032825259,7342.7321719545707,193060.49934354381,976079.69212974026,208978.99541249243,6205277.6732509285,609301.40719186736,1185058.6875422327,null,null,7999637.7679850282,null,null,null,5985702.1600000011]
[null,null,null,"Mantenimiento",null,null,null,180886.84059145174,26176.128410656795,173426.95033783739,709.63212753537482,0,633049.46525830624,7041.3532064279334,205079.53946337674,18558.651907481184,11684.47710033673,18704.75113298151,76.645794458106238,38730.960393069166,192441.4313289233,29657.631696827411,1226369.9093955921,87755.48632832669,222099.06302575071,null,null,1536224.4587496694,null,null,null,742963.25]
[null,null,null,"Depreciación de activos",null,null,null,880251.38988351368,127241.05357409897,896186.86704665702,3454.7804845063652,0,9075098.7997353934,258693.23361076831,550128.37568280217,142967.0269686305,51164.5213443787,49807.471991421124,529.3757950224292,82487.278039931887,409958.55806659529,152755.39127847506,11791054.50001774,326955.67413938465,562713.9493450704,null,null,12680724.123502195,null,null,null,11542573.710000005]
[null,null,null,"Amortización de Intangibles",null,null,null,26743.888604187723,3874.2911957951537,25708.895688585755,105.01499221851229,0,106888.18526605119,1.8322133404049787,2235.8449993700629,897.08014073764423,729.31180494556065,0.23677493793664225,9.3814127927536212E-2,729.64804717931497,3649.3417290131265,9.4820347214784171,165557.9529595488,2356.3705819283841,3658.8237637346051,null,null,171573.14730521178,null,null,null,781.92]
[null,null,null,"Seguros y tributos",null,null,null,86923.280529682626,12557.36436535666,82484.461486965418,339.97233486610736,0,365498.00445258833,10919.426606765004,81045.290292130754,9313.8036545777559,3555.8184545271361,7879.6451776446002,150.19439929508704,13940.914537548084,82755.50826334345,10285.276738353674,639767.80006835493,34840.376223592662,93040.785001697121,null,null,767648.96129364474,null,null,null,290840.45999999996]
[null,null,null,"Otros Costos",null,null,null,131644.64729670808,19070.361846027085,126570.83701199073,516.89534011727346,0,180932.56304892345,3232.2306386437704,70408.406666355746,7201.4662734127651,2450.1485571226385,2605.6663178976055,65.157745434609083,5147.5976352324524,27515.424669047272,171.10135057190132,532375.94184876606,17470.036529100071,27686.526019619174,null,null,577532.50439748529,null,null,null,213700.56]
[null,null,null,"Total  de Gastos",null,null,null,5005589.2420614846,708889.39094784169,4854622.3807941442,19226.891624156549,0,22026081.096977394,974550.23776672338,3406776.3666879009,561261.05286786985,206567.73726362365,197852.82203281863,17380.135642821497,415789.23566229566,2243351.7760175099,407472.97362532688,36995735.606859639,1398850.983469429,2650824.7496428369,null,null,41045411.339971907,null,null,null,30283591.070000023]
[]
[null,null,null,"Utilidad antes de contribución y aporte de regulación",null,null,null,-3577625.1993059893,-426707.80030827655,-3588740.2977069416,-12980.386218858737,0,-19485487.06814212,-725110.82776672335,3505681.0733120921,328462.50713213009,-9749.987263623625,-34816.30203281861,3706.3143571785076,131628.33433770441,713358.17398248939,165504.04637467314,-24310970.506136812,419230.86653057113,878862.22035716241,null,null,-23012877.41924908,null,null,null,-21393892.220000029]
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[null,null,null,"Contribución 10% DGAC",null,null,null,252809.81054210427,36678.551595257741,241203.56828029174,995.89185856601057,0,490106.04772186838,0,0,0,0,0,0,0,0,0,1021793.8699980881,0,0,null,null,1021793.8699980881,null,null,null,637258.26]
[null,null,null,"Contribución a  OSITRAN",null,null,null,96805.070189864084,13853.407657038835,89357.150005628675,376.01000695276747,0,142473.00548402331,3293.8803020679238,31100.409663074108,8726.2323366264591,2995.4909025264114,1424.4912381787237,164.84096735229235,2898.6695815876524,14732.726851687341,6134.149233776855,377258.93330864969,16209.725026271539,20866.876085464195,null,null,414335.53442038543,null,null,null,347376.96999999974]
[null,null,null,"Otras contribuciones o aportes",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,"Utilidad (Pérdida) Operativa ",null,null,null,-3927240.0800379575,-477239.75956057315,-3919301.0159928622,-14352.288084377515,0,-20118066.121348012,-728404.70806879131,3474580.6636490179,319736.27479550365,-12745.478166150036,-36240.793270997332,3541.4733898262152,128729.66475611675,698625.44713080209,159369.8971408963,-25710023.309443548,403021.14150429959,857995.34427169827,null,null,-24449006.823667552,null,null,null,-22378527.450000029]
[]
[null,null,null,"Ingresos Financieros",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,287562.12000000005,null,null,null,287562.12000000011]
[null,null,null,"Gastos Financieros",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-73179.879999999903,null,null,null,-73179.879999999903]
[null,null,null,"Diferencia de Cambio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,null,"Resultados por Exposición a la Inflación",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,null,"Otros Ingresos",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,132724.6,null,null,null,3957293.4099999983]
[null,null,null,"Otros Gastos",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-40527.35,null,null,null,-40527.35]
[null,null,null,"Utilidad(Perdida) antes de Part/IR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-24142427.33366755,null,null,null,-18247379.150000028]
[]
[null,null,null,"Participación de trabajadores",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,null,"Impuesto a la Renta",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,null,"Utilidad(Perdida) Neta",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-24142427.33366755,null,null,null,-18247379.150000028]
[null,null,null,"Dividendos Pagados",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,null,"Utilidades retenidas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-24142427.33366755,null,null,null,-18247379.150000028]
[]
[]
[null,null,null,null,null,null,null,{"$f":"H28+H32+H33","v":5355204.1227934528},{"$f":"I28+I32+I33","v":759421.35020013829},5185183.0990800643,20598.793489675329,0,22658660.150183283,977844.11806879134,3437876.776350975,569987.28520449635,209563.22816615007,199277.31327099734,17544.976610173788,418687.90524388332,2258084.5028691972,413607.12285910372]
[]
[null,"Aeropuerto:",null,"NASCA",null,null,null,null,null,null,null,null,null,null,null,null,"Aeropuerto:","NASCA"]
[null,"Formato 1:",null,"ESTADO DE GANANCIAS Y PERDIDAS REGULATORIO",null,null,null,null,null,null,null,null,null,null,null,null,"Formato 1:","ESTADO DE GANANCIAS Y PERDIDAS REGULATORIO"]
[null,"Periodo",null,"Desde el 1º de enero al 31 de diciembre del 2020",null,null,null,null,null,null,null,null,null,null,null,null,"Periodo","Desde el 1º de enero al 31 de diciembre del 2020"]
[null,"Moneda",null,"Expresado en soles (S/)",null,null,null,null,null,null,null,null,null,null,null,null,"Moneda","Expresado en soles (S/)"]
[]
[]
[]
[null,null,null,null,null,null,null,"Servicios de Navegación Aérea",null,null,null,null,"Servicios Aeroportuarios",null,null,null,null,null,null,null,null,null,"Total Servicios con Reg. Tarifaria","Total Servicios sin Tarifa Regulada","Total Servicios No Regulados","Transferencias de LAP",null,"Total Estado  Regulatorio Auditado",null,null,null,"Total Estados Financieros Auditados"]
[null,null,null,null,null,null,null,"Servicios con Regulación Tarifaria",null,null,null,"Servicios no Regulados","Servicios con Regulación Tarifaria",null,null,"Servicio sin Tarifa Regulada pero con Poder de Mercado",null,null,null,null,"Servicios no Regulados",null,null,null,null,"50% A/D Concesión J.Chavez","20% TUUA Int. Concesión J.Chavez"]
[null,null,null,null,null,null,null,"Snar Nacional","Snar Internacional","Aproximación","Sobrevuelo","Otros  de Navegación Aérea","Pista y Rodadura","Mangas","TUUA","Asistencia en Tierra","Almacenamiento y Transporte de Combustible","Check in Counter","Documento de identidad","Alquiler de Ofic, Almacenes, Talleres y Hangar","Actividades Auxiliares","Otros Aeroportuarios"]
[]
[null,null,null,"INGRESOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,0,null,null,null,115220.94]
[null,null,null,"Ingresos por prestación de servicios",null,null,null,71815.54998183006,0,0,0,0,44554.553795798733,0,0,0,0,0,3892.2599999999998,0,9124.1200000000008,0,116370.1037776288,3892.2599999999998,9124.1200000000008,null,null,129386.48377762879]
[null,null,null,"Ingresos por transferencias de LAP",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Otros ingresos",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Total Ingresos",null,null,null,71815.54998183006,0,0,0,0,44554.553795798733,0,0,0,0,0,3892.2599999999998,0,9124.1200000000008,0,116370.1037776288,3892.2599999999998,9124.1200000000008,0,0,129386.48377762879,null,null,null,115220.94]
[]
[null,null,null,"GASTOS"]
[null,null,null,"Suministros y Materiales",null,null,null,36556.426625500513,0,0,0,0,35394.602898207158,0,1395.786891016862,0,0,0,2.9111003246476668,0,10.222128,0,73346.816414724541,2.9111003246476668,10.222128,null,null,73359.949643049185,null,null,null,40403.139999999963]
[null,null,null,"Gastos de Personal",null,null,null,1279963.1812077989,0,0,0,0,1304892.839119395,0,169900.71357344149,0,0,0,1265.5225064949948,0,3009.5078400000007,0,2754756.7339006355,1265.5225064949948,3009.5078400000007,null,null,2759031.7642471306,null,null,null,1857707.4699999981]
[null,null,null,"Servicios de terceros excepto mantenimiento",null,null,null,821523.58626318688,0,0,0,0,603214.89696853072,0,142961.90948497923,0,0,0,2122.0742881070905,0,2721.2520960000002,0,1567700.392716697,2122.0742881070905,2721.2520960000002,null,null,1572543.7191008038,null,null,null,1239714.3799999999]
[null,null,null,"Mantenimiento",null,null,null,83713.98692827145,0,0,0,0,76785.076576552063,0,38353.186466780782,0,0,0,10.680639749999999,0,0,0,198852.24997160429,10.680639749999999,0,null,null,198862.9306113543,null,null,null,51634.64]
[null,null,null,"Depreciación de activos",null,null,null,344325.4723154587,0,0,0,0,525552.77496834449,0,87334.945788764322,0,0,0,119.19867511548033,0,332.87399999999997,0,957213.19307256746,119.19867511548033,332.87399999999997,null,null,957665.26574768289,null,null,null,774929.99]
[null,null,null,"Amortización de Intangibles",null,null,null,18314.146555229927,0,0,0,0,21205.015741142386,0,418.76068231625408,0,0,0,1.75E-4,0,7.1999999999999994E-4,0,39937.92297868857,1.75E-4,7.1999999999999994E-4,null,null,39937.923873688575,null,null,null,4219.9400000000005]
[null,null,null,"Seguros y tributos",null,null,null,59457.20434009708,0,0,0,0,69873.487937806553,0,9787.8285738578088,0,0,0,16.949093848427157,0,21.499919999999999,0,139118.52085176145,16.949093848427157,21.499919999999999,null,null,139156.96986560989,null,null,null,69657.52]
[null,null,null,"Otros Costos",null,null,null,52425.084043522445,0,0,0,0,24497.194230864858,0,34463.836741494488,0,0,0,3.0248028770858328E-3,0,0,0,111386.11501588179,3.0248028770858328E-3,0,null,null,111386.11804068467,null,null,null,39486.080000000002]
[null,null,null,"Total  de Gastos",null,null,null,2696279.0882790657,0,0,0,0,2661415.8884408432,0,484616.96820265125,0,0,0,3537.3395034435175,0,6095.3567040000007,0,5842311.9449225608,3537.3395034435175,6095.3567040000007,null,null,5851944.641130005,null,null,null,4077753.1599999983]
[]
[null,null,null,"Utilidad antes de contribución y aporte de regulación",null,null,null,-2624463.5382972355,0,0,0,0,-2616861.3346450445,0,-484616.96820265125,0,0,0,354.92049655648225,0,3028.7632960000001,0,-5725941.8411449324,354.92049655648225,3028.7632960000001,null,null,-5722558.1573523758,null,null,null,-3962532.2199999983]
[]
[null,null,null,"Contribución 10% DGAC",null,null,null,192496.67292258405,0,0,0,0,137798.61440857162,0,0,0,0,0,0,0,0,0,330295.28733115568,0,0,null,null,330295.28733115568,null,null,null,258835.30000000002]
[null,null,null,"Contribución a  OSITRAN",null,null,null,15986.776195861521,0,0,0,0,16223.567885096592,0,218.27112405281869,0,0,0,0.46654535987239043,0,0.80812799999999996,0,32428.61520501093,0.46654535987239043,0.80812799999999996,null,null,32429.889878370803,null,null,null,20212.600000000009]
[null,null,null,"Otras contribuciones o aportes",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Utilidad (Pérdida) Operativa ",null,null,null,-2832946.9874156811,0,0,0,0,-2770883.5169387129,0,-484835.23932670406,0,0,0,354.45395119660986,0,3027.955168,0,-6088665.7436810993,354.45395119660986,3027.955168,null,null,-6085283.3345619021,null,null,null,-4241580.1199999982]
[]
[null,null,null,"Ingresos Financieros",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5307.2400000000007,null,null,null,5307.2399999999989]
[null,null,null,"Gastos Financieros",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-80770.040000000008,null,null,null,-80770.040000000008]
[null,null,null,"Diferencia de Cambio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,null,"Resultados por Exposición a la Inflación",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,null,"Otros Ingresos",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4666.8899999999994,null,null,null,17683.27]
[null,null,null,"Otros Gastos",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-17746.829999999998,null,null,null,-17746.829999999998]
[null,null,null,"Utilidad(Perdida) antes de Part/IR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-6173826.0745619023,null,null,null,-4317106.4799999986]
[]
[null,null,null,"Participación de trabajadores",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,null,"Impuesto a la Renta",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,null,"Utilidad(Perdida) Neta",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-6173826.0745619023,null,null,null,-4317106.4799999986]
[null,null,null,"Dividendos Pagados",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
[null,null,null,"Utilidades retenidas",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-6173826.0745619023,null,null,null,-4317106.4799999986]
[]
[]
[]
[]
[null,"Aeropuerto:",null,"GRUPO V",null,null,null,null,null,null,null,null,null,null,null,null,"Aeropuerto:","GRUPO V"]
[null,"Formato 1:",null,"ESTADO DE GANANCIAS Y PERDIDAS REGULATORIO",null,null,null,null,null,null,null,null,null,null,null,null,"Formato 1:","ESTADO DE GANANCIAS Y PERDIDAS REGULATORIO"]
[null,"Periodo",null,"Desde el 1º de enero al 31 de diciembre del 2020",null,null,null,null,null,null,null,null,null,null,null,null,"Periodo","Desde el 1º de enero al 31 de diciembre del 2020"]
[null,"Moneda",null,"Expresado en soles (S/)",null,null,null,null,null,null,null,null,null,null,null,null,"Moneda","Expresado en soles (S/)"]
[]
[]
[]
[null,null,null,null,null,null,null,"Servicios de Navegación Aérea",null,null,null,null,"Servicios Aeroportuarios",null,null,null,null,null,null,null,null,null,"Total Servicios con Reg. Tarifaria","Total Servicios sin Tarifa Regulada","Total Servicios No Regulados","Transferencias de LAP",null,"Total Estado  Regulatorio Auditado",null,null,null,"Total Estados Financieros Auditados"]
[null,null,null,null,null,null,null,"Servicios con Regulación Tarifaria",null,null,null,"Servicios no Regulados","Servicios con Regulación Tarifaria",null,null,"Servicio sin Tarifa Regulada pero con Poder de Mercado",null,null,null,null,"Servicios no Regulados",null,null,null,null,"50% A/D Concesión J.Chavez","20% TUUA Int. Concesión J.Chavez"]
[null,null,null,null,null,null,null,"Snar Nacional","Snar Internacional","Aproximación","Sobrevuelo","Otros  de Navegación Aérea","Pista y Rodadura","Mangas","TUUA","Asistencia en Tierra","Almacenamiento y Transporte de Combustible","Check in Counter","Documento de identidad","Alquiler de Ofic, Almacenes, Talleres y Hangar","Actividades Auxiliares","Otros Aeroportuarios"]
[]
[null,null,null,"INGRESOS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,0,null,null,null,2229218.19]
[null,null,null,"Ingresos por prestación de servicios",null,null,null,658893.91603659699,47707.881660801781,312012.67742889607,0,3990.33,210027.91795258955,0,1251544.17,211757.96,4845.2799999999988,78682.05,27024.92,135568.19,553854.59999999567,560978.78,2480186.563078884,457878.39999999997,1118823.7099999958,0,0,4056888.6730788797,null,null,null,0]
[null,null,null,"Ingresos por transferencias de LAP",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0]
[null,null,null,"Otros ingresos",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,0]
[null,null,null,"Total Ingresos",null,null,null,658893.91603659699,47707.881660801781,312012.67742889607,0,3990.33,210027.91795258955,0,1251544.17,211757.96,4845.2799999999988,78682.05,27024.92,135568.19,553854.59999999567,560978.78,2480186.563078884,457878.39999999997,1118823.7099999958,0,0,4056888.6730788797,null,null,null,2218522.8199999998]
[null,null,null,null,null,null,null,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]
[null,null,null,"GASTOS",null,null,null,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]
[null,null,null,"Suministros y Materiales",null,null,null,168926.18553251086,3641.2023889316342,32610.002648650065,0,73.563882892654775,280609.28661481774,0,133131.9946626306,1097.4294749612563,22.742086698011271,1002.3555120214548,154.25859456165085,1525.1121284711996,6947.1123671488995,5074.4379651485942,618918.67184754089,3801.8977967135734,12095.114215190149,null,null,634815.68385944469,null,null,null,300335.77]
[null,null,null,"Gastos de Personal",null,null,null,4069081.4523104602,183040.79672356919,836279.21698711626,0,1118.6400852281004,8049908.0717809647,0,3378802.6899719685,10124.867259714098,866.96720750284112,3706.1701717161045,13703.411667594897,5567.6849948822701,89765.755935181121,28328.859619666146,16517112.22777408,33969.101301410214,119213.25564007537,null,null,16670294.584715564,null,null,null,8946350.8199999966]
[null,null,null,"Servicios de terceros excepto mantenimiento",null,null,null,4112503.9281060221,121160.92014244654,612575.22527028166,0,543.00142359185486,5044536.9023664808,0,3947615.7926260605,36486.659855478567,1452.4053618454222,31354.544288590809,9006.4524712522943,38917.784856200844,268337.21272283769,232959.87759062799,13838392.768511292,117217.84683336793,501840.09173705755,null,null,14457450.707081718,null,null,null,11699756.73]
[null,null,null,"Mantenimiento",null,null,null,296765.6281285609,9962.1222621373381,55129.615761864276,0,53.451432060113966,985813.68871294882,0,361562.95597522275,2074.3321199127172,215.67929323917681,3458.7280764278912,523.1047529904132,10021.974448652496,14313.436845034052,28408.050177739067,1709234.010840734,16293.818691222696,42774.938454833231,null,null,1768302.7679867898,null,null,null,668822.34]
[null,null,null,"Depreciación de activos",null,null,null,1069800.4259917052,31743.512370636578,222729.98495561085,0,992.11753219068214,11615398.642851574,0,2791375.250868239,78937.319566320759,989.31746531491422,12198.625414352902,2277.4194773765712,7726.7634289732205,248763.07825305851,143793.10682656241,15731047.817037765,102129.44535233839,393548.30261181161,null,null,16226725.565001914,null,null,null,14618582.479999999]
[null,null,null,"Amortización de Intangibles",null,null,null,47961.93064522116,2110.7829832574448,9307.7892225920332,0,2.3423620409932674E-2,177796.18423489618,0,5802.7189438485748,13.332400530078468,14.900892136176632,6.1367272914310711E-2,0.14150239959092015,63.184414215844917,91.298754023505822,857.22888367398218,242979.40602981538,91.62057655460525,948.55106131789796,null,null,244019.5776676879,null,null,null,0]
[null,null,null,"Seguros y tributos",null,null,null,391994.32903191552,23945.272657984591,141073.58887546349,0,977.96233253785613,727647.30663462158,0,291897.87072087097,2255.7913029910883,68.310905498847987,2987.1802318111449,309.4395184166973,2421.5007709733036,16986.876083152947,13538.849587986204,1576558.367920856,8042.2227296910823,31503.688003677009,null,null,1616104.278654224,null,null,null,970739.87999999966]
[null,null,null,"Otros Costos",null,null,null,127934.72121440239,5264.504360652717,25662.754608613621,0,15.026338060996881,266320.20384691207,0,158629.38976389935,1646.9416984364632,36.115807024114311,702.87604761962382,8.4668854818024037,782.64080862202434,7533.2993737617608,1649.2874053754895,583811.57379448018,3177.0412471840282,9197.6131171982488,null,null,596186.22815886245,null,null,null,78725.759999999995]
[null,null,null,"Total  de Gastos",null,null,null,10284968.600960799,380869.11388961604,1935368.1783301923,0,3773.7864501826693,27148030.287043214,0,11068818.66353274,132636.67367834502,3666.4390192595047,55410.541109812846,25982.694870073912,67026.645850991204,652738.07033419854,454609.6980567798,50818054.843756549,284722.99452848255,1111121.5548411608,null,null,52213899.39312619,null,null,null,36828788.079999991]
[]
[null,null,null,"Utilidad antes de contribución y aporte de regulación",null,null,null,-9626074.684924202,-333161.23222881428,-1623355.5009012963,0,216.54354981733059,-26938002.369090624,0,-9817274.4935327396,79121.286321654974,1178.8409807404942,23271.508890187157,1042.2251299260861,68541.544149008798,-98883.470334202866,106369.08194322023,-48337868.280677661,173155.40547151741,7702.1551588349976,null,null,-48157010.72004731,null,null,null,-35054095.589999989]
[null,null,null,null,null,null,null,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]
[null,null,null,"Contribución 10% DGAC",null,null,null,139067.27201050203,5997.0286449781233,28967.237488564893,0,19.136170850012654,390098.89627175999,0,0,0,0,0,0,0,0,0,564130.43441580504,0,19.136170850012654,null,null,564149.57058665506,null,null,null,24735.459999999995]
[null,null,null,"Contribución a  OSITRAN",null,null,null,49986.373946858148,1636.5380253318608,9515.909440839132,0,72.412567258888558,80554.238430958256,0,2713.831047964858,77.817872973445802,0.82246627542047179,26.347700648962164,8.0642016288372691,49.158364634874296,253.00170529688617,140.30015373185446,144406.89089195227,162.21060616154,465.71442628762918,null,null,145034.81592440142,null,null,null,50665.169999999991]
[null,null,null,"Otras contribuciones o aportes",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,null,null,null,0]
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[null,null,null,"Resultados por Exposición a la Inflación",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,0]
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[null,"A. Opex Incremental"]
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