{"text_format":"1","workbook":"xlsx","n_sheets":22,"sheets":["Caratula","Índice","Propuesta","0. Flujo DOM-DOM","0. Flujo INT-INT","1. Demanda","2. OPEX","2.1 OPEX TUUA","2.2 OPEX LAP 2023","3. CAPEX","3.1.1 CAPEX-Exclusivas","3.1.2 CAPEX-Exclusivas","3.2.1 CAPEX-Comunes","3.2.2 CAPEX-Comunes","3.2.3 CAPEX-Comunes","3.3 CAPEX Indirecto","4. WACC","4.1 Betas","4.2 Deuda","5.1 Var-Macro","5.2 Asignación de Áreas","5.3 Var OPEX 2023-25"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":1,"defined_names":5,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Caratula","index":0,"n_rows":13,"n_cols":2,"rows_kept":13,"cut":false,"hidden":false,"merged":[[5,1,5,4],[8,1,8,4],[12,1,12,4]]}
[]
[]
[]
[]
[]
[null,"GERENCIA DE REGULACIÓN Y ESTUDIOS ECONÓMICOS"]
[]
[]
[null,"MODELO ECONÓMICO DE LA PROPUESTA DE TUUA DE TRANSFERENCIA EN EL AIJCH"]
[]
[]
[]
[null,2025]

{"sheet":"Índice","index":1,"n_rows":30,"n_cols":2,"rows_kept":30,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Contenido"]
[]
[null,"Propuesta del Ositrán"]
[]
[null,"I. Flujo de Caja descontado"]
[null,"a. Flujo DOM-DOM"]
[null,"b. Flujo INT-INT"]
[]
[null,"II. Demanda del servicio"]
[null,"a. Proyección de demanda"]
[]
[null,"III. Egresos del servicio"]
[null,"a. Costos de operación y mantenimiento - OPEX"]
[null,"b. Base de capital e inversiones - CAPEX"]
[null,"c. CAPEX - Exclusivas"]
[null,"d. CAPEX - Comunes"]
[null,"e. CAPEX - Indirecto"]
[]
[null,"IV. Tasa de descuento"]
[null,"a. Costo Promedio Ponderado del Capital (WACC) al 2024"]
[null,"b. Estimación del beta de la empresa"]
[null,"c. Información referida a la deuda de la empresa"]
[]
[null,"V. Información complementaria"]
[null,"Índices empleados para el WACC"]
[null,"Proyección de OPEX Total del AIJC, 2025-2030"]
[null,"Proyección de OPEX TUUA de Transferencia"]
[null,"Asignación de áreas, por tipo de transferencia"]
[null,"Variación del OPEX 2023 vs. 2025"]

{"sheet":"Propuesta","index":2,"n_rows":6,"n_cols":6,"rows_kept":6,"cut":false,"hidden":false,"merged":[[2,1,3,1],[2,2,3,2]]}
[null,"Propuesta: TUUA de Transferencia en el AIJC",null,null,null,"ÍNDICE"]
[]
[null,"TUUA","Unidad de cobro","Propuesta"]
[null,null,null,"Ositrán"]
[null,"DOM-DOM","USD/Pasajero",{"$f":"+'0. Flujo DOM-DOM'!E6","v":7.5981977573749475}]
[null,"INT-INT","USD/Pasajero",{"$f":"+'0. Flujo INT-INT'!E6","v":12.485769540135889}]

{"sheet":"0. Flujo DOM-DOM","index":3,"n_rows":47,"n_cols":10,"rows_kept":47,"cut":false,"hidden":false,"merged":[]}
[null,"0. Flujo de Caja: TUUA de Transferencia DOM-DOM en el AIJC",null,null,null,null,null,null,null,"ÍNDICE"]
[null,"Montos expresados en USD"]
[]
[null,"Año",null,2024,2025,2026,2027,2028,2029,2030]
[null,"N° de pasajeros de transferencia DOM-DOM",null,null,{"$f":"+'1. Demanda'!C24","v":619943.45479452051},{"$f":"+'1. Demanda'!D24","v":838355},{"$f":"+'1. Demanda'!E24","v":859397},{"$f":"+'1. Demanda'!F24","v":880439},{"$f":"+'1. Demanda'!G24","v":915332},{"$f":"+'1. Demanda'!H24","v":944420}]
[null,"TUUA de Transferencia DOM-DOM",null,null,7.5981977573749475,{"$f":"+E6","v":7.5981977573749475},{"$f":"+F6","v":7.5981977573749475},7.5981977573749475,7.5981977573749475,7.5981977573749475]
[null,"Ingresos Brutos Totales",null,null,{"$f":"+E5*E6","v":4710452.9679190032},{"$f":"+F5*F6","v":6369987.0808840739},6529868.3580947574,6689749.635305441,6954873.5496535255,7175889.9260200476]
[]
[null,"Retribución del Estado",0.46511000000000002,null,{"$f":"-$C$9*E7","v":-2190878.7799088075},{"$f":"-$C$9*F7","v":-2962744.6911899918},-3037107.0720334528,-3111469.4528769138,-3234781.2366793514,-3337578.1634911844]
[null,"Aporte por Regulación",0.01,null,{"$f":"-$C$10*E7","v":-47104.529679190033},{"$f":"-$C$10*F7","v":-63699.870808840737},-65298.683580947574,-66897.496353054405,-69548.735496535257,-71758.899260200473]
[null,"Ingresos netos",null,null,{"$f":"+SUM(E7:E10)","v":2472469.6583310058},{"$f":"+SUM(F7:F10)","v":3343542.5188852414},3427462.602480357,3511382.6860754727,3650543.5774776386,3766552.8632686627]
[]
[null,"Costo Directo",null,null,{"$f":"-'2. OPEX'!C30","v":-311138.29539106932},{"$f":"-'2. OPEX'!D30","v":-406850.63433228835},{"$f":"-'2. OPEX'!E30","v":-406159.29329397873},{"$f":"-'2. OPEX'!F30","v":-405396.69154096494},{"$f":"-'2. OPEX'!G30","v":-408471.76327872282},{"$f":"-'2. OPEX'!H30","v":-409981.54496058705}]
[null,"Costo Indirecto",null,null,{"$f":"-'2. OPEX'!C31","v":-577196.56149992801},{"$f":"-'2. OPEX'!D31","v":-749385.98648781364},{"$f":"-'2. OPEX'!E31","v":-744867.6033072545},{"$f":"-'2. OPEX'!F31","v":-740161.70606141945},{"$f":"-'2. OPEX'!G31","v":-744205.4561286316},{"$f":"-'2. OPEX'!H31","v":-744779.06484250096}]
[null,"Costo No Imputable",null,null,{"$f":"-'2. OPEX'!C32","v":-276324.72415740899},{"$f":"-'2. OPEX'!D32","v":-350797.37527776341},{"$f":"-'2. OPEX'!E32","v":-342871.08862573456},{"$f":"-'2. OPEX'!F32","v":-335081.98765142699},{"$f":"-'2. OPEX'!G32","v":-330858.63250051253},{"$f":"-'2. OPEX'!H32","v":-325674.01920202043}]
[null,"Total costos de operación",null,null,{"$f":"+SUM(E13:E15)","v":-1164659.5810484064},{"$f":"+SUM(F13:F15)","v":-1507033.9960978655},-1493897.9852269678,-1480640.3852538115,-1483535.851907867,-1480434.6290051085]
[]
[null,"Net IGV",null,{"$f":"+D35","v":-1590363.4287579255},{"$f":"+E35","v":514693.22484589875},897938.50240804791,955422.90825318662,986025.63122637139,1033218.6695825299,1073352.3422446924]
[null,"Pago de IGV",null,{"$f":"-D40","v":0},{"$f":"-E40","v":0},0,-777691.20674920781,-986025.63122637139,-1033218.6695825299,-1073352.3422446924]
[null,"Pago de IR",null,{"$f":"+D47","v":0},{"$f":"+E47","v":-219090.28006903327},-301372.60772426601,-323593.22900644579,-348762.24905062822,-384054.99406038882,-414904.61581207853]
[]
[null,"Flujo de Caja Operativo",null,{"$f":"+D11+D16+SUM(D18:D20)","v":-1590363.4287579255},{"$f":"+E11+E16+SUM(E18:E20)","v":1603413.0220594648},{"$f":"+F11+F16+SUM(F18:F20)","v":2433074.4174711579},1787703.0897509223,1681980.0517710331,1782952.7315093828,1871213.6184514756]
[]
[null,"Base de activos",null,{"$f":"-'3. CAPEX'!D103","v":0}]
[null,"Plan de Inversiones",null,{"$f":"-'3. CAPEX'!D104","v":-8835352.3819884751},{"$f":"-'3. CAPEX'!E104","v":-899766.90358549345},{"$f":"-'3. CAPEX'!F104","v":-149451.68962733689},{"$f":"-'3. CAPEX'!G104","v":0},{"$f":"-'3. CAPEX'!H104","v":0},{"$f":"-'3. CAPEX'!I104","v":0},{"$f":"-'3. CAPEX'!J104","v":0}]
[null,"Valor residual",null,null,null,null,null,null,null,{"$f":"'3. CAPEX'!J105","v":6013081.9517512964}]
[]
[null,"Flujo de Caja Económico",null,{"$f":"+D22+SUM(D24:D26)","v":-10425715.810746402},{"$f":"+E22+SUM(E24:E26)","v":703646.11847397138},2283622.727843821,1787703.0897509223,1681980.0517710331,1782952.7315093828,7884295.5702027716]
[]
[null,"WACC",{"$f":"+'4. WACC'!C17","v":0.10369947401613591}]
[null,"VAN",{"$f":"+D28+NPV(C30,E28:J28)","v":0}]
[]
[null,"PAGO DE IGV",0.18,2024,2025,2026,2027,2028,2029,2030]
[null,"Crédito Fiscal Inicial",null,0,{"$f":"+D39","v":-1590363.4287579255},{"$f":"+E39","v":-1075670.2039120267},{"$f":"+F39","v":-177731.70150397881},0,0,0]
[null,"Net IGV ",null,{"$f":"+SUM(D36:D38)","v":-1590363.4287579255},{"$f":"+SUM(E36:E38)","v":514693.22484589875},{"$f":"+SUM(F36:F38)","v":897938.50240804791},955422.90825318662,986025.63122637139,1033218.6695825299,1073352.3422446924]
[null,"IGV Ingresos",null,{"$f":"+D7*$C$33","v":0},847881.53422542056,1146597.6745591334,1175376.3044570563,1204154.9343549793,1251877.2389376345,1291660.1866836085]
[null,"IGV Egresos - OPEX",null,{"$f":"+(D13+SUM(D14:D15)*0.75)*$C$33","v":0},-171230.26673413295,-221757.86801816479,-219953.39620386969,-218129.30312860792,-218658.56935510456,-218307.84443891604]
[null,"IGV Egresos - CAPEX",null,{"$f":"+D25*$C$33","v":-1590363.4287579255},{"$f":"+E25*$C$33","v":-161958.04264538881},{"$f":"+F25*$C$33","v":-26901.304132920639},{"$f":"+G25*$C$33","v":0},0,0,0]
[null,"Crédito Fiscal Final",null,{"$f":"IF(SUM(D34:D35)<0,SUM(D34:D35),0)","v":-1590363.4287579255},{"$f":"IF(SUM(E34:E35)<0,SUM(E34:E35),0)","v":-1075670.2039120267},{"$f":"IF(SUM(F34:F35)<0,SUM(F34:F35),0)","v":-177731.70150397881},0,0,0,0]
[null,"Pago IGV",null,{"$f":"IF(SUM(D34:D35)<0,0,SUM(D34:D35))","v":0},{"$f":"IF(SUM(E34:E35)<0,0,SUM(E34:E35))","v":0},{"$f":"IF(SUM(F34:F35)<0,0,SUM(F34:F35))","v":0},777691.20674920781,986025.63122637139,1033218.6695825299,1073352.3422446924]
[]
[null,"Pago de IR",0.25900000000000001,2024,2025,2026,2027,2028,2029,2030]
[null,"Ingresos Brutos",null,null,{"$f":"+E7","v":4710452.9679190032},{"$f":"+F7","v":6369987.0808840739},6529868.3580947574,6689749.635305441,6954873.5496535255,7175889.9260200476]
[null,"Gastos Operativos + Retribución",null,null,{"$f":"+E16+E9+E10","v":-3402642.8906364036},{"$f":"+F16+F9+F10","v":-4533478.5580966985},-4596303.7408413682,-4659007.33448378,-4787865.8240837539,-4889771.6917564934]
[null,"Depreciación y Amortización",null,null,{"$f":"-'3. CAPEX'!I63","v":-461901.66002764495},{"$f":"-'3. CAPEX'!J63","v":-672907.72076318215},{"$f":"-'3. CAPEX'!K63","v":-684169.91066479532},{"$f":"-'3. CAPEX'!L63","v":-684169.91066479532},{"$f":"-'3. CAPEX'!M63","v":-684169.91066479532},{"$f":"-'3. CAPEX'!N63","v":-684169.91066479532}]
[null,"Utilidad Neta",null,null,{"$f":"+SUM(E43:E45)","v":845908.41725495469},{"$f":"+SUM(F43:F45)","v":1163600.8020241931},1249394.7065885938,1346572.3901568656,1482837.8149049762,1601948.3235987588]
[null,"Pago de IR",null,null,{"$f":"-IF(E46<0,0,E46*$C$42)","v":-219090.28006903327},{"$f":"-IF(F46<0,0,F46*$C$42)","v":-301372.60772426601},-323593.22900644579,-348762.24905062822,-384054.99406038882,-414904.61581207853]

{"sheet":"0. Flujo INT-INT","index":4,"n_rows":47,"n_cols":10,"rows_kept":47,"cut":false,"hidden":false,"merged":[]}
[null,"0. Flujo de Caja: TUUA de Transferencia INT-INT en el AIJC",null,null,null,null,null,null,null,"ÍNDICE"]
[null,"Montos expresados en USD"]
[]
[null,"Año",null,2024,2025,2026,2027,2028,2029,2030]
[null,"N° de pasajeros de transferencia INT-INT",null,null,{"$f":"+'1. Demanda'!C23","v":1256937.9671232877},{"$f":"+'1. Demanda'!D23","v":2024214},{"$f":"+'1. Demanda'!E23","v":2347254},{"$f":"+'1. Demanda'!F23","v":2564553},{"$f":"+'1. Demanda'!G23","v":2760803},{"$f":"+'1. Demanda'!H23","v":2971410}]
[null,"TUUA de Transferencia INT-INT",null,null,12.485769540135889,{"$f":"+E6","v":12.485769540135889},{"$f":"+F6","v":12.485769540135889},12.485769540135889,12.485769540135889,12.485769540135889]
[null,"Ingresos Brutos Totales",null,null,{"$f":"+E5*E6","v":15693837.783748271},{"$f":"+F5*F6","v":25273869.503916629},29307272.496162128,32020417.731464114,34470750.003715783,37100340.469255179]
[]
[null,"Retribución del Estado",0.46511000000000002,null,{"$f":"-$C$9*E7","v":-7299360.8915991588},{"$f":"-$C$9*F7","v":-11755129.444966665},-13631105.510689968,-14893016.491081275,-16032690.534228249,-17255739.355655279]
[null,"Aporte por Regulación",0.01,null,{"$f":"-$C$10*E7","v":-156938.37783748272},{"$f":"-$C$10*F7","v":-252738.69503916628},-293072.72496162128,-320204.17731464113,-344707.50003715785,-371003.40469255182]
[null,"Ingresos netos",null,null,{"$f":"+SUM(E7:E10)","v":8237538.5143116303},{"$f":"+SUM(F7:F10)","v":13266001.363910798},15383094.260510538,16807197.063068196,18093351.969450377,19473597.708907347]
[]
[null,"Costo Directo",null,null,{"$f":"-'2. OPEX'!C24","v":-851675.94504332996},{"$f":"-'2. OPEX'!D24","v":-1242631.2758563226},{"$f":"-'2. OPEX'!E24","v":-1343311.9760188581},{"$f":"-'2. OPEX'!F24","v":-1400642.4120325586},{"$f":"-'2. OPEX'!G24","v":-1445057.0851285856},{"$f":"-'2. OPEX'!H24","v":-1493056.927541801}]
[null,"Costo Indirecto",null,null,{"$f":"-'2. OPEX'!C25","v":-1187016.4715671011},{"$f":"-'2. OPEX'!D25","v":-1829150.7557128086},{"$f":"-'2. OPEX'!E25","v":-2052207.5577982645},{"$f":"-'2. OPEX'!F25","v":-2172648.8428785517},{"$f":"-'2. OPEX'!G25","v":-2260847.190695894},{"$f":"-'2. OPEX'!H25","v":-2358731.2464695959}]
[null,"Costo No Imputable",null,null,{"$f":"-'2. OPEX'!C26","v":-564271.4511524},{"$f":"-'2. OPEX'!D26","v":-851658.87490858708},{"$f":"-'2. OPEX'!E26","v":-940606.48121893313},{"$f":"-'2. OPEX'!F26","v":-979858.36658296513},{"$f":"-'2. OPEX'!G26","v":-1001583.8568175836},{"$f":"-'2. OPEX'!H26","v":-1028101.1925172316}]
[null,"Total costos de operación",null,null,{"$f":"+SUM(E13:E15)","v":-2602963.867762831},{"$f":"+SUM(F13:F15)","v":-3923440.9064777181},-4336126.0150360558,-4553149.6214940753,-4707488.1326420633,-4879889.3665286284]
[]
[null,"Net IGV",null,{"$f":"+D35","v":-8738348.9931501374},{"$f":"+E35","v":1545276.9042534861},3815902.7223210013,4629482.9983584667,5085971.0842203749,5504196.5339313755,5952088.6582451863]
[null,"Pago de IGV",null,{"$f":"+D40","v":0},{"$f":"-E40","v":0},{"$f":"-F40","v":0},-1252313.6317828172,-5085971.0842203749,-5504196.5339313755,-5952088.6582451863]
[null,"Pago de IR",null,{"$f":"+D47","v":0},{"$f":"+E47","v":-760499.97864209651},-1402173.0017327047,-1826836.757434323,-2139470.2692241282,-2432610.7155897859,-2745442.4425325203]
[]
[null,"Flujo de Caja Operativo",null,{"$f":"+D11+D16+SUM(D18:D20)","v":-8738348.9931501374},{"$f":"+E11+E16+SUM(E18:E20)","v":6419351.572160189},{"$f":"+F11+F16+SUM(F18:F20)","v":11756290.178021377},12597300.854615808,10114577.172349993,10953253.121218527,11848265.899846198]
[]
[null,"Base de activos",null,{"$f":"-'3. CAPEX'!D85","v":0}]
[null,"Plan de Inversiones",null,{"$f":"-'3. CAPEX'!D86","v":-48546383.295278542},{"$f":"-'3. CAPEX'!E86","v":-4943824.2063681697},{"$f":"-'3. CAPEX'!F86","v":-821171.43664425309},{"$f":"-'3. CAPEX'!G86","v":0},{"$f":"-'3. CAPEX'!H86","v":0},{"$f":"-'3. CAPEX'!I86","v":0},{"$f":"-'3. CAPEX'!J86","v":0}]
[null,"Valor residual",null,null,null,null,null,null,null,{"$f":"'3. CAPEX'!J87","v":31710154.675237767}]
[]
[null,"Flujo de Caja Económico",null,{"$f":"+D22+SUM(D24:D26)","v":-57284732.288428679},{"$f":"+E22+SUM(E24:E26)","v":1475527.3657920193},10935118.741377125,12597300.854615808,10114577.172349993,10953253.121218527,43558420.575083964]
[]
[null,"WACC",{"$f":"+'4. WACC'!C17","v":0.10369947401613591}]
[null,"VAN",{"$f":"+D28+NPV(C30,E28:J28)","v":0}]
[]
[null,"PAGO DE IGV",0.18,2024,2025,2026,2027,2028,2029,2030]
[null,"Crédito Fiscal Inicial",null,0,{"$f":"+D39","v":-8738348.9931501374},{"$f":"+E39","v":-7193072.0888966508},{"$f":"+F39","v":-3377169.3665756495},0,0,0]
[null,"Net IGV ",null,{"$f":"+SUM(D36:D38)","v":-8738348.9931501374},{"$f":"+SUM(E36:E38)","v":1545276.9042534861},{"$f":"+SUM(F36:F38)","v":3815902.7223210013},4629482.9983584667,5085971.0842203749,5504196.5339313755,5952088.6582451863]
[null,"IGV Ingresos",null,{"$f":"+D7*$C$33","v":0},2824890.8010746888,4549296.5107049933,5275309.0493091829,5763675.19166354,6204735.0006688405,6678061.2844659323]
[null,"IGV Egresos - OPEX",null,{"$f":"+(D13+SUM(D14:D15)*0.75)*$C$33","v":0},-389725.53967493202,-585582.92978802638,-645826.05095071613,-677704.10744316527,-700538.46673746489,-725972.62622074585]
[null,"IGV Egresos - CAPEX",null,{"$f":"+D25*$C$33","v":-8738348.9931501374},{"$f":"+E25*$C$33","v":-889888.35714627057},{"$f":"+F25*$C$33","v":-147810.85859596555},{"$f":"+G25*$C$33","v":0},0,0,0]
[null,"Crédito Fiscal Final",null,{"$f":"IF(SUM(D34:D35)<0,SUM(D34:D35),0)","v":-8738348.9931501374},{"$f":"IF(SUM(E34:E35)<0,SUM(E34:E35),0)","v":-7193072.0888966508},{"$f":"IF(SUM(F34:F35)<0,SUM(F34:F35),0)","v":-3377169.3665756495},0,0,0,0]
[null,"Pago IGV",null,{"$f":"IF(SUM(D34:D35)<0,0,SUM(D34:D35))","v":0},{"$f":"IF(SUM(E34:E35)<0,0,SUM(E34:E35))","v":0},{"$f":"IF(SUM(F34:F35)<0,0,SUM(F34:F35))","v":0},1252313.6317828172,5085971.0842203749,5504196.5339313755,5952088.6582451863]
[]
[null,"Pago de IR",0.25900000000000001,2024,2025,2026,2027,2028,2029,2030]
[null,"Ingresos Brutos",null,null,{"$f":"+E7","v":15693837.783748271},{"$f":"+F7","v":25273869.503916629},29307272.496162128,32020417.731464114,34470750.003715783,37100340.469255179]
[null,"Gastos Operativos + Retribución",null,null,{"$f":"+E16+E9+E10","v":-10059263.137199473},-15931309.046483548,-18260304.250687644,-19766370.289889995,-21084886.166907467,-22506632.126876459]
[null,"Depreciación y Amortización",null,null,{"$f":"-'3. CAPEX'!I42","v":-2698281.2927183099},{"$f":"-'3. CAPEX'!J42","v":-3928765.083947734},{"$f":"-'3. CAPEX'!K42","v":-3993544.4715967895},{"$f":"-'3. CAPEX'!L42","v":-3993544.4715967895},{"$f":"-'3. CAPEX'!M42","v":-3993544.4715967895},{"$f":"-'3. CAPEX'!N42","v":-3993544.4715967895}]
[null,"Utilidad Neta",null,null,{"$f":"+SUM(E43:E45)","v":2936293.3538304884},{"$f":"+SUM(F43:F45)","v":5413795.3734853463},7053423.7738776943,8260502.9699773295,9392319.3652115278,10600163.870781932]
[null,"Pago de IR",null,null,{"$f":"-IF(E46<0,0,E46*$C$42)","v":-760499.97864209651},{"$f":"-IF(F46<0,0,F46*$C$42)","v":-1402173.0017327047},-1826836.757434323,-2139470.2692241282,-2432610.7155897859,-2745442.4425325203]

{"sheet":"1. Demanda","index":5,"n_rows":24,"n_cols":8,"rows_kept":24,"cut":false,"hidden":false,"merged":[]}
[null,"1. PROYECCIÓN DE DEMANDA",null,null,null,null,null,"ÍNDICE"]
[]
[null,"A. Proyección de tráfico total de pasjeros en el AIJC, por tipo"]
[]
[null,"Tipo de tráfico",2025,2026,2027,2028,2029,2030]
[null,"INT-INT",1656254,2024214,2347254,2564553,2760803,2971410]
[null,"DOM-DOM",816893,838355,859397,880439,915332,944420]
[null,"INT-DOM",1170065,1345893,1473976,1615552,1744712,1883779]
[null,"DOM-INT",1170065,1345893,1473976,1615552,1744712,1883779]
[null,"INT Salidas (sin DOM-INT / INT-INT / Transito INT-INT)",3297456.5,3731793,4019935.5,4386963,4717141.5,5071014]
[null,"INT Llegadas (sin DOM-INT / INT-INT / Transito INT-INT)",3297456.5,3731793,4019935.5,4386963,4717141.5,5071014]
[null,"DOM Salidas (sin INT-DOM / DOM-DOM)",7326514,7373911,7464687.5,7541971,7775739.5,7939221.5]
[null,"DOM Llegadas (sin INT-DOM / DOM-DOM)",7326514,7373911,7464687.5,7541971,7775739.5,7939221.5]
[null,"TOTAL",{"$f":"+SUM(C6:C13)","v":26061218},{"$f":"+SUM(D6:D13)","v":27765763},29123849,30533964,32151321,33703859]
[]
[null,"B. Proyección de tráfico de pasjeros de Transferencia en el AIJC, ajustado por días de operación"]
[]
[null,null,2025,2026,2027,2028,2029,2030]
[null,"Días de Operación - Nuevo Terminal",{"$f":"C20-31-28-29","v":277},{"$f":"D20","v":365},{"$f":"E20","v":365},366,365,365]
[null,"Días del Año Calendario",{"$f":"(365+IF(OR(MOD(C18,400)=0,AND(MOD(C18,4)=0,MOD(C18,100)<>0)),\"1\", \"0\"))","v":365},365,365,366,365,{"$f":"(365+IF(OR(MOD(H18,400)=0,AND(MOD(H18,4)=0,MOD(H18,100)<>0)),\"1\", \"0\"))","v":365}]
[]
[null,"Tipo de tráfico",2025,2026,2027,2028,2029,2030]
[null,"INT-INT",{"$f":"+C6*C19/C20","v":1256937.9671232877},{"$f":"+D6*D19/D20","v":2024214},{"$f":"+E6*E19/E20","v":2347254},2564553,2760803,2971410]
[null,"DOM-DOM",{"$f":"+C7*C19/C20","v":619943.45479452051},{"$f":"+D7*D19/D20","v":838355},{"$f":"+E7*E19/E20","v":859397},880439,915332,944420]

{"sheet":"2. OPEX","index":6,"n_rows":33,"n_cols":8,"rows_kept":33,"cut":false,"hidden":false,"merged":[]}
[null,"2. COSTOS DE OPERACIÓN Y MANTENIMIENTO",null,null,null,null,null,"ÍNDICE"]
[]
[null,"A. Proyección de OPEX Total, 2025 - 2030"]
[]
[null,"INT-INT",2025,2026,2027,2028,2029,2030]
[null,"Directo",{"$f":"+SUMIF('2.1 OPEX TUUA'!$C$14:$C$484,'2. OPEX'!$B$6,'2.1 OPEX TUUA'!G14:G484)","v":1122244.4763206334},{"$f":"+SUMIF('2.1 OPEX TUUA'!$C$14:$C$484,'2. OPEX'!$B$6,'2.1 OPEX TUUA'!H14:H484)","v":1242631.2758563226},{"$f":"+SUMIF('2.1 OPEX TUUA'!$C$14:$C$484,'2. OPEX'!$B$6,'2.1 OPEX TUUA'!I14:I484)","v":1343311.9760188581},{"$f":"+SUMIF('2.1 OPEX TUUA'!$C$14:$C$484,'2. OPEX'!$B$6,'2.1 OPEX TUUA'!J14:J484)","v":1400642.4120325586},{"$f":"+SUMIF('2.1 OPEX TUUA'!$C$14:$C$484,'2. OPEX'!$B$6,'2.1 OPEX TUUA'!K14:K484)","v":1445057.0851285856},{"$f":"+SUMIF('2.1 OPEX TUUA'!$C$14:$C$484,'2. OPEX'!$B$6,'2.1 OPEX TUUA'!L14:L484)","v":1493056.927541801}]
[null,"Indirectos",{"$f":"+SUMIF('2.1 OPEX TUUA'!$C$14:$C$484,'2. OPEX'!$B$7,'2.1 OPEX TUUA'!G14:G484)","v":1564119.177335711},{"$f":"+SUMIF('2.1 OPEX TUUA'!$C$14:$C$484,'2. OPEX'!$B$7,'2.1 OPEX TUUA'!H14:H484)","v":1829150.7557128088},{"$f":"+SUMIF('2.1 OPEX TUUA'!$C$14:$C$484,'2. OPEX'!$B$7,'2.1 OPEX TUUA'!I14:I484)","v":2052207.5577982643},{"$f":"+SUMIF('2.1 OPEX TUUA'!$C$14:$C$484,'2. OPEX'!$B$7,'2.1 OPEX TUUA'!J14:J484)","v":2172648.8428785517},{"$f":"+SUMIF('2.1 OPEX TUUA'!$C$14:$C$484,'2. OPEX'!$B$7,'2.1 OPEX TUUA'!K14:K484)","v":2260847.190695894},{"$f":"+SUMIF('2.1 OPEX TUUA'!$C$14:$C$484,'2. OPEX'!$B$7,'2.1 OPEX TUUA'!L14:L484)","v":2358731.2464695959}]
[null,"No Imputables",{"$f":"+SUMIF('2.1 OPEX TUUA'!$C$14:$C$484,'2. OPEX'!$B$8,'2.1 OPEX TUUA'!G14:G484)","v":743534.5836484693},{"$f":"+SUMIF('2.1 OPEX TUUA'!$C$14:$C$484,'2. OPEX'!$B$8,'2.1 OPEX TUUA'!H14:H484)","v":851658.87490858708},{"$f":"+SUMIF('2.1 OPEX TUUA'!$C$14:$C$484,'2. OPEX'!$B$8,'2.1 OPEX TUUA'!I14:I484)","v":940606.48121893301},{"$f":"+SUMIF('2.1 OPEX TUUA'!$C$14:$C$484,'2. OPEX'!$B$8,'2.1 OPEX TUUA'!J14:J484)","v":979858.36658296513},{"$f":"+SUMIF('2.1 OPEX TUUA'!$C$14:$C$484,'2. OPEX'!$B$8,'2.1 OPEX TUUA'!K14:K484)","v":1001583.8568175834},{"$f":"+SUMIF('2.1 OPEX TUUA'!$C$14:$C$484,'2. OPEX'!$B$8,'2.1 OPEX TUUA'!L14:L484)","v":1028101.1925172316}]
[null,"Total",{"$f":"+SUM(C6:C8)","v":3429898.2373048137},{"$f":"+SUM(D6:D8)","v":3923440.9064777186},4336126.0150360558,4553149.6214940753,4707488.1326420633,4879889.3665286284]
[]
[null,"DOM-DOM",2025,2026,2027,2028,2029,2030]
[null,"Directo",{"$f":"+SUMIF('2.1 OPEX TUUA'!$C$14:$C$484,'2. OPEX'!$B$6,'2.1 OPEX TUUA'!N14:N484)","v":409983.67443227541},{"$f":"+SUMIF('2.1 OPEX TUUA'!$C$14:$C$484,'2. OPEX'!$B$6,'2.1 OPEX TUUA'!O14:O484)","v":406850.63433228835},{"$f":"+SUMIF('2.1 OPEX TUUA'!$C$14:$C$484,'2. OPEX'!$B$6,'2.1 OPEX TUUA'!P14:P484)","v":406159.29329397873},{"$f":"+SUMIF('2.1 OPEX TUUA'!$C$14:$C$484,'2. OPEX'!$B$6,'2.1 OPEX TUUA'!Q14:Q484)","v":405396.69154096494},{"$f":"+SUMIF('2.1 OPEX TUUA'!$C$14:$C$484,'2. OPEX'!$B$6,'2.1 OPEX TUUA'!R14:R484)","v":408471.76327872282},{"$f":"+SUMIF('2.1 OPEX TUUA'!$C$14:$C$484,'2. OPEX'!$B$6,'2.1 OPEX TUUA'!S14:S484)","v":409981.54496058711}]
[null,"Indirectos",{"$f":"+SUMIF('2.1 OPEX TUUA'!$C$14:$C$484,'2. OPEX'!$B$7,'2.1 OPEX TUUA'!N14:N484)","v":760565.86623636726},{"$f":"+SUMIF('2.1 OPEX TUUA'!$C$14:$C$484,'2. OPEX'!$B$7,'2.1 OPEX TUUA'!O14:O484)","v":749385.98648781376},{"$f":"+SUMIF('2.1 OPEX TUUA'!$C$14:$C$484,'2. OPEX'!$B$7,'2.1 OPEX TUUA'!P14:P484)","v":744867.6033072545},{"$f":"+SUMIF('2.1 OPEX TUUA'!$C$14:$C$484,'2. OPEX'!$B$7,'2.1 OPEX TUUA'!Q14:Q484)","v":740161.70606141933},{"$f":"+SUMIF('2.1 OPEX TUUA'!$C$14:$C$484,'2. OPEX'!$B$7,'2.1 OPEX TUUA'!R14:R484)","v":744205.4561286316},{"$f":"+SUMIF('2.1 OPEX TUUA'!$C$14:$C$484,'2. OPEX'!$B$7,'2.1 OPEX TUUA'!S14:S484)","v":744779.06484250084}]
[null,"No Imputables",{"$f":"+SUMIF('2.1 OPEX TUUA'!$C$14:$C$484,'2. OPEX'!$B$8,'2.1 OPEX TUUA'!N14:N484)","v":364110.19609189272},{"$f":"+SUMIF('2.1 OPEX TUUA'!$C$14:$C$484,'2. OPEX'!$B$8,'2.1 OPEX TUUA'!O14:O484)","v":350797.37527776341},{"$f":"+SUMIF('2.1 OPEX TUUA'!$C$14:$C$484,'2. OPEX'!$B$8,'2.1 OPEX TUUA'!P14:P484)","v":342871.08862573456},{"$f":"+SUMIF('2.1 OPEX TUUA'!$C$14:$C$484,'2. OPEX'!$B$8,'2.1 OPEX TUUA'!Q14:Q484)","v":335081.98765142699},{"$f":"+SUMIF('2.1 OPEX TUUA'!$C$14:$C$484,'2. OPEX'!$B$8,'2.1 OPEX TUUA'!R14:R484)","v":330858.63250051253},{"$f":"+SUMIF('2.1 OPEX TUUA'!$C$14:$C$484,'2. OPEX'!$B$8,'2.1 OPEX TUUA'!S14:S484)","v":325674.01920202043}]
[null,"Total",{"$f":"+SUM(C12:C14)","v":1534659.7367605353},{"$f":"+SUM(D12:D14)","v":1507033.9960978655},{"$f":"+SUM(E12:E14)","v":1493897.9852269678},{"$f":"+SUM(F12:F14)","v":1480640.3852538113},{"$f":"+SUM(G12:G14)","v":1483535.851907867},{"$f":"+SUM(H12:H14)","v":1480434.6290051085}]
[]
[null,"B. Proyección de OPEX Total, 2025 - 2030, ajustado por días de operación"]
[]
[null,null,2025,2026,2027,2028,2029,2030]
[null,"Días de Operación - Nuevo Terminal",{"$f":"+'1. Demanda'!C19","v":277},{"$f":"+'1. Demanda'!D19","v":365},{"$f":"+'1. Demanda'!E19","v":365},{"$f":"+'1. Demanda'!F19","v":366},{"$f":"+'1. Demanda'!G19","v":365},{"$f":"+'1. Demanda'!H19","v":365}]
[null,"Días del Año Calendario",{"$f":"+'1. Demanda'!C20","v":365},{"$f":"+'1. Demanda'!D20","v":365},{"$f":"+'1. Demanda'!E20","v":365},{"$f":"+'1. Demanda'!F20","v":366},{"$f":"+'1. Demanda'!G20","v":365},{"$f":"+'1. Demanda'!H20","v":365}]
[]
[null,"INT-INT",2025,2026,2027,2028,2029,2030]
[null,"Directo",{"$f":"+C6*C20/C21","v":851675.94504332996},1242631.2758563226,1343311.9760188581,1400642.4120325586,1445057.0851285856,1493056.927541801]
[null,"Indirectos",{"$f":"+C7*C20/C21","v":1187016.4715671011},1829150.7557128086,2052207.5577982645,2172648.8428785517,2260847.190695894,2358731.2464695959]
[null,"No Imputables",{"$f":"+C8*C20/C21","v":564271.4511524},851658.87490858708,940606.48121893313,979858.36658296513,1001583.8568175836,1028101.1925172316]
[null,"Total",{"$f":"+SUM(C24:C26)","v":2602963.867762831},{"$f":"+SUM(D24:D26)","v":3923440.9064777181},{"$f":"+SUM(E24:E26)","v":4336126.0150360558},{"$f":"+SUM(F24:F26)","v":4553149.6214940753},{"$f":"+SUM(G24:G26)","v":4707488.1326420633},{"$f":"+SUM(H24:H26)","v":4879889.3665286284}]
[]
[null,"DOM-DOM",2025,2026,2027,2028,2029,2030]
[null,"Directo",{"$f":"+C12*C20/C21","v":311138.29539106932},406850.63433228835,406159.29329397873,405396.69154096494,408471.76327872282,409981.54496058705]
[null,"Indirectos",{"$f":"+C13*C20/C21","v":577196.56149992801},749385.98648781364,744867.6033072545,740161.70606141945,744205.4561286316,744779.06484250096]
[null,"No Imputables",{"$f":"+C14*C20/C21","v":276324.72415740899},350797.37527776341,342871.08862573456,335081.98765142699,330858.63250051253,325674.01920202043]
[null,"Total",{"$f":"+SUM(C30:C32)","v":1164659.5810484064},{"$f":"+SUM(D30:D32)","v":1507033.9960978655},{"$f":"+SUM(E30:E32)","v":1493897.9852269678},{"$f":"+SUM(F30:F32)","v":1480640.3852538115},{"$f":"+SUM(G30:G32)","v":1483535.851907867},{"$f":"+SUM(H30:H32)","v":1480434.6290051085}]

{"sheet":"2.1 OPEX TUUA","index":7,"n_rows":484,"n_cols":32,"rows_kept":484,"cut":false,"hidden":false,"merged":[[5,13,5,18],[11,6,11,11],[11,13,11,18],[11,5,12,5],[11,1,12,1],[11,2,12,2],[11,3,12,3],[11,4,12,4],[5,6,5,11]]}
[null,"2.1. Proyección de OPEX TUUA de Transferencia, por partida de costo",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ÍNDICE"]
[]
[null,"A. Ratios: Part% de pasajeros y Asignación de áreas en el AIJC, por tipo de transferencia"]
[]
[null,null,null,null,null,null,2025,{"$f":"+G5+1","v":2026},{"$f":"+H5+1","v":2027},2028,2029,2030,null,2025,{"$f":"+N5+1","v":2026},{"$f":"+O5+1","v":2027},2028,2029,2030]
[null,"Tipo de Transferencia",null,null,null,null,"INT-INT",null,null,null,null,null,null,"DOM-DOM"]
[null,"Participación de pasajeros",null,null,null,null,{"$f":"+'1. Demanda'!C6/'1. Demanda'!C14","v":6.355244025816445E-2},{"$f":"+'1. Demanda'!D6/'1. Demanda'!D14","v":7.2903236982898689E-2},{"$f":"+'1. Demanda'!E6/'1. Demanda'!E14","v":8.0595597099820157E-2},{"$f":"+'1. Demanda'!F6/'1. Demanda'!F14","v":8.3990175661437211E-2},{"$f":"+'1. Demanda'!G6/'1. Demanda'!G14","v":8.5869037853841215E-2},{"$f":"+'1. Demanda'!H6/'1. Demanda'!H14","v":8.8162308060925607E-2},null,{"$f":"+'1. Demanda'!C7/'1. Demanda'!C14","v":3.1345158157995531E-2},{"$f":"+'1. Demanda'!D7/'1. Demanda'!D14","v":3.0193839801917203E-2},{"$f":"+'1. Demanda'!E7/'1. Demanda'!E14","v":2.950835928314283E-2},{"$f":"+'1. Demanda'!F7/'1. Demanda'!F14","v":2.8834742845704541E-2},{"$f":"+'1. Demanda'!G7/'1. Demanda'!G14","v":2.8469498967087541E-2},{"$f":"+'1. Demanda'!H7/'1. Demanda'!H14","v":2.8021123634536925E-2}]
[null,"Ratio de asignación de áreas",null,null,null,null,{"$f":"+'5.2 Asignación de Áreas'!$F$4","v":4.9824554344339751E-2},{"$f":"+'5.2 Asignación de Áreas'!$F$4","v":4.9824554344339751E-2},{"$f":"+'5.2 Asignación de Áreas'!$F$4","v":4.9824554344339751E-2},{"$f":"+'5.2 Asignación de Áreas'!$F$4","v":4.9824554344339751E-2},{"$f":"+'5.2 Asignación de Áreas'!$F$4","v":4.9824554344339751E-2},{"$f":"+'5.2 Asignación de Áreas'!$F$4","v":4.9824554344339751E-2},null,{"$f":"+'5.2 Asignación de Áreas'!$F$5","v":9.5542737742500775E-3},{"$f":"+'5.2 Asignación de Áreas'!$F$5","v":9.5542737742500775E-3},{"$f":"+'5.2 Asignación de Áreas'!$F$5","v":9.5542737742500775E-3},{"$f":"+'5.2 Asignación de Áreas'!$F$5","v":9.5542737742500775E-3},{"$f":"+'5.2 Asignación de Áreas'!$F$5","v":9.5542737742500775E-3},{"$f":"+'5.2 Asignación de Áreas'!$F$5","v":9.5542737742500775E-3}]
[]
[null,"B. Proyección del OPEX por tipo de Transferencia, según partida de gasto, 2025-2030"]
[]
[null,"Cuenta","Tipo","Item","Nombre de la cuenta","Driver Asignación","OPEX INT-INT",null,null,null,null,null,null,"OPEX DOM-DOM"]
[null,null,null,null,null,null,2025,2026,2027,2028,2029,2030,null,2025,2026,2027,2028,2029,2030]
[null,6211000001,"Directo","Gastos de Personal","Sueldos del Personal","Pasajero",{"$f":"+IF(F14=\"Pasajero\",'2.2 OPEX LAP 2023'!I14*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I14*'2.1 OPEX TUUA'!$G$8)","v":33041.153008960566},{"$f":"+IF(F14=\"Pasajero\",'2.2 OPEX LAP 2023'!J14*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J14*'2.1 OPEX TUUA'!$H$8)","v":38757.440435609904},{"$f":"+IF(F14=\"Pasajero\",'2.2 OPEX LAP 2023'!K14*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K14*'2.1 OPEX TUUA'!$I$8)","v":43569.529411778123},{"$f":"+IF(F14=\"Pasajero\",'2.2 OPEX LAP 2023'!L14*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L14*'2.1 OPEX TUUA'!$J$8)","v":46162.626340928655},{"$f":"+IF(F14=\"Pasajero\",'2.2 OPEX LAP 2023'!M14*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M14*'2.1 OPEX TUUA'!$K$8)","v":48057.248277479375},{"$f":"+IF(F14=\"Pasajero\",'2.2 OPEX LAP 2023'!N14*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N14*'2.1 OPEX TUUA'!$L$8)","v":50162.209890099926},null,{"$f":"+IF(F14=\"Pasajero\",'2.2 OPEX LAP 2023'!I14*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I14*'2.1 OPEX TUUA'!$N$8)","v":16296.465762466883},{"$f":"+IF(F14=\"Pasajero\",'2.2 OPEX LAP 2023'!J14*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J14*'2.1 OPEX TUUA'!$O$8)","v":16051.906555530069},{"$f":"+IF(F14=\"Pasajero\",'2.2 OPEX LAP 2023'!K14*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K14*'2.1 OPEX TUUA'!$P$8)","v":15952.054131292942},{"$f":"+IF(F14=\"Pasajero\",'2.2 OPEX LAP 2023'!L14*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L14*'2.1 OPEX TUUA'!$Q$8)","v":15848.13282196971},{"$f":"+IF(F14=\"Pasajero\",'2.2 OPEX LAP 2023'!M14*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M14*'2.1 OPEX TUUA'!$R$8)","v":15933.167698065292},{"$f":"+IF(F14=\"Pasajero\",'2.2 OPEX LAP 2023'!N14*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N14*'2.1 OPEX TUUA'!$S$8)","v":15943.338100231262},null,33041.153008960566,38757.440435609904,43569.529411778123,46162.626340928655,48057.248277479375,50162.209890099926,{"$f":"+G14-U14","v":0},{"$f":"+H14-V14","v":0},0,0,0,0]
[null,6212000001,"Directo","Gastos de Personal","Gratificación Ordinaria","Pasajero",{"$f":"+IF(F15=\"Pasajero\",'2.2 OPEX LAP 2023'!I15*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I15*'2.1 OPEX TUUA'!$G$8)","v":7068.8768287423336},{"$f":"+IF(F15=\"Pasajero\",'2.2 OPEX LAP 2023'!J15*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J15*'2.1 OPEX TUUA'!$H$8)","v":8291.8284529097564},{"$f":"+IF(F15=\"Pasajero\",'2.2 OPEX LAP 2023'!K15*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K15*'2.1 OPEX TUUA'!$I$8)","v":9321.3344223974727},{"$f":"+IF(F15=\"Pasajero\",'2.2 OPEX LAP 2023'!L15*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L15*'2.1 OPEX TUUA'!$J$8)","v":9876.1057039016032},{"$f":"+IF(F15=\"Pasajero\",'2.2 OPEX LAP 2023'!M15*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M15*'2.1 OPEX TUUA'!$K$8)","v":10281.444134521087},{"$f":"+IF(F15=\"Pasajero\",'2.2 OPEX LAP 2023'!N15*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N15*'2.1 OPEX TUUA'!$L$8)","v":10731.782969997263},null,{"$f":"+IF(F15=\"Pasajero\",'2.2 OPEX LAP 2023'!I15*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I15*'2.1 OPEX TUUA'!$N$8)","v":3486.4918057627697},{"$f":"+IF(F15=\"Pasajero\",'2.2 OPEX LAP 2023'!J15*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J15*'2.1 OPEX TUUA'!$O$8)","v":3434.170420044105},{"$f":"+IF(F15=\"Pasajero\",'2.2 OPEX LAP 2023'!K15*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K15*'2.1 OPEX TUUA'!$P$8)","v":3412.8078335813339},{"$f":"+IF(F15=\"Pasajero\",'2.2 OPEX LAP 2023'!L15*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L15*'2.1 OPEX TUUA'!$Q$8)","v":3390.5747433714273},{"$f":"+IF(F15=\"Pasajero\",'2.2 OPEX LAP 2023'!M15*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M15*'2.1 OPEX TUUA'!$R$8)","v":3408.7672400165661},{"$f":"+IF(F15=\"Pasajero\",'2.2 OPEX LAP 2023'!N15*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N15*'2.1 OPEX TUUA'!$S$8)","v":3410.943112032609},null,7068.8768287423336,8291.8284529097564,9321.3344223974727,9876.1057039016032,10281.444134521087,10731.782969997263,{"$f":"+G15-U15","v":0},{"$f":"+H15-V15","v":0},{"$f":"+I15-W15","v":0},{"$f":"+J15-X15","v":0},{"$f":"+K15-Y15","v":0},{"$f":"+L15-Z15","v":0}]
[null,6213000001,"Directo","Gastos de Personal","Vacaciones","Pasajero",{"$f":"+IF(F16=\"Pasajero\",'2.2 OPEX LAP 2023'!I16*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I16*'2.1 OPEX TUUA'!$G$8)","v":3254.0432455403002},{"$f":"+IF(F16=\"Pasajero\",'2.2 OPEX LAP 2023'!J16*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J16*'2.1 OPEX TUUA'!$H$8)","v":3817.0092681004307},{"$f":"+IF(F16=\"Pasajero\",'2.2 OPEX LAP 2023'!K16*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K16*'2.1 OPEX TUUA'!$I$8)","v":4290.9257087764736},{"$f":"+IF(F16=\"Pasajero\",'2.2 OPEX LAP 2023'!L16*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L16*'2.1 OPEX TUUA'!$J$8)","v":4546.3057055049549},{"$f":"+IF(F16=\"Pasajero\",'2.2 OPEX LAP 2023'!M16*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M16*'2.1 OPEX TUUA'!$K$8)","v":4732.8967035192609},{"$f":"+IF(F16=\"Pasajero\",'2.2 OPEX LAP 2023'!N16*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N16*'2.1 OPEX TUUA'!$L$8)","v":4940.2029108968272},null,{"$f":"+IF(F16=\"Pasajero\",'2.2 OPEX LAP 2023'!I16*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I16*'2.1 OPEX TUUA'!$N$8)","v":1604.950176107742},{"$f":"+IF(F16=\"Pasajero\",'2.2 OPEX LAP 2023'!J16*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J16*'2.1 OPEX TUUA'!$O$8)","v":1580.8648714801579},{"$f":"+IF(F16=\"Pasajero\",'2.2 OPEX LAP 2023'!K16*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K16*'2.1 OPEX TUUA'!$P$8)","v":1571.030949929311},{"$f":"+IF(F16=\"Pasajero\",'2.2 OPEX LAP 2023'!L16*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L16*'2.1 OPEX TUUA'!$Q$8)","v":1560.7963060420575},{"$f":"+IF(F16=\"Pasajero\",'2.2 OPEX LAP 2023'!M16*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M16*'2.1 OPEX TUUA'!$R$8)","v":1569.1709279603406},{"$f":"+IF(F16=\"Pasajero\",'2.2 OPEX LAP 2023'!N16*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N16*'2.1 OPEX TUUA'!$S$8)","v":1570.1725554902157},null,3254.0432455403002,3817.0092681004307,4290.9257087764736,4546.3057055049549,4732.8967035192609,4940.2029108968272,0,0,0,0,0,0]
[null,6214000001,"Directo","Gastos de Personal","Horas Extras","Pasajero",{"$f":"+IF(F17=\"Pasajero\",'2.2 OPEX LAP 2023'!I17*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I17*'2.1 OPEX TUUA'!$G$8)","v":475.54512107935278},{"$f":"+IF(F17=\"Pasajero\",'2.2 OPEX LAP 2023'!J17*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J17*'2.1 OPEX TUUA'!$H$8)","v":557.81684433589714},{"$f":"+IF(F17=\"Pasajero\",'2.2 OPEX LAP 2023'!K17*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K17*'2.1 OPEX TUUA'!$I$8)","v":627.0748824617441},{"$f":"+IF(F17=\"Pasajero\",'2.2 OPEX LAP 2023'!L17*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L17*'2.1 OPEX TUUA'!$J$8)","v":664.3960556305185},{"$f":"+IF(F17=\"Pasajero\",'2.2 OPEX LAP 2023'!M17*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M17*'2.1 OPEX TUUA'!$K$8)","v":691.66442056839674},{"$f":"+IF(F17=\"Pasajero\",'2.2 OPEX LAP 2023'!N17*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N17*'2.1 OPEX TUUA'!$L$8)","v":721.96010137195583},null,{"$f":"+IF(F17=\"Pasajero\",'2.2 OPEX LAP 2023'!I17*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I17*'2.1 OPEX TUUA'!$N$8)","v":234.54704447136473},{"$f":"+IF(F17=\"Pasajero\",'2.2 OPEX LAP 2023'!J17*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J17*'2.1 OPEX TUUA'!$O$8)","v":231.02722366964218},{"$f":"+IF(F17=\"Pasajero\",'2.2 OPEX LAP 2023'!K17*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K17*'2.1 OPEX TUUA'!$P$8)","v":229.59009666741454},{"$f":"+IF(F17=\"Pasajero\",'2.2 OPEX LAP 2023'!L17*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L17*'2.1 OPEX TUUA'!$Q$8)","v":228.09440819639059},{"$f":"+IF(F17=\"Pasajero\",'2.2 OPEX LAP 2023'!M17*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M17*'2.1 OPEX TUUA'!$R$8)","v":229.3182734906155},{"$f":"+IF(F17=\"Pasajero\",'2.2 OPEX LAP 2023'!N17*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N17*'2.1 OPEX TUUA'!$S$8)","v":229.46465110425777},null,475.54512107935278,557.81684433589714,627.0748824617441,664.3960556305185,691.66442056839674,721.96010137195583,0,0,0,0,0,0]
[null,6221000001,"Directo","Gastos de Personal","Otras Remuneraciones","Pasajero",{"$f":"+IF(F18=\"Pasajero\",'2.2 OPEX LAP 2023'!I18*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I18*'2.1 OPEX TUUA'!$G$8)","v":196.71953830412485},{"$f":"+IF(F18=\"Pasajero\",'2.2 OPEX LAP 2023'!J18*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J18*'2.1 OPEX TUUA'!$H$8)","v":230.75301840329615},{"$f":"+IF(F18=\"Pasajero\",'2.2 OPEX LAP 2023'!K18*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K18*'2.1 OPEX TUUA'!$I$8)","v":259.40310580834097},{"$f":"+IF(F18=\"Pasajero\",'2.2 OPEX LAP 2023'!L18*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L18*'2.1 OPEX TUUA'!$J$8)","v":274.84181736123372},{"$f":"+IF(F18=\"Pasajero\",'2.2 OPEX LAP 2023'!M18*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M18*'2.1 OPEX TUUA'!$K$8)","v":286.12196707386784},{"$f":"+IF(F18=\"Pasajero\",'2.2 OPEX LAP 2023'!N18*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N18*'2.1 OPEX TUUA'!$L$8)","v":298.65443155748682},null,{"$f":"+IF(F18=\"Pasajero\",'2.2 OPEX LAP 2023'!I18*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I18*'2.1 OPEX TUUA'!$N$8)","v":97.025464574800409},{"$f":"+IF(F18=\"Pasajero\",'2.2 OPEX LAP 2023'!J18*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J18*'2.1 OPEX TUUA'!$O$8)","v":95.569414470750289},{"$f":"+IF(F18=\"Pasajero\",'2.2 OPEX LAP 2023'!K18*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K18*'2.1 OPEX TUUA'!$P$8)","v":94.974915762150502},{"$f":"+IF(F18=\"Pasajero\",'2.2 OPEX LAP 2023'!L18*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L18*'2.1 OPEX TUUA'!$Q$8)","v":94.356191833706418},{"$f":"+IF(F18=\"Pasajero\",'2.2 OPEX LAP 2023'!M18*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M18*'2.1 OPEX TUUA'!$R$8)","v":94.862470218142178},{"$f":"+IF(F18=\"Pasajero\",'2.2 OPEX LAP 2023'!N18*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N18*'2.1 OPEX TUUA'!$S$8)","v":94.923022488152654},null,196.71953830412485,230.75301840329615,259.40310580834097,274.84181736123372,286.12196707386784,298.65443155748682,0,0,0,0,0,0]
[null,6231000001,"Directo","Gastos de Personal","Indemnizaciones al Personal","Pasajero",{"$f":"+IF(F19=\"Pasajero\",'2.2 OPEX LAP 2023'!I19*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I19*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F19=\"Pasajero\",'2.2 OPEX LAP 2023'!J19*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J19*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F19=\"Pasajero\",'2.2 OPEX LAP 2023'!K19*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K19*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F19=\"Pasajero\",'2.2 OPEX LAP 2023'!L19*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L19*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F19=\"Pasajero\",'2.2 OPEX LAP 2023'!M19*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M19*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F19=\"Pasajero\",'2.2 OPEX LAP 2023'!N19*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N19*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F19=\"Pasajero\",'2.2 OPEX LAP 2023'!I19*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I19*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F19=\"Pasajero\",'2.2 OPEX LAP 2023'!J19*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J19*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F19=\"Pasajero\",'2.2 OPEX LAP 2023'!K19*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K19*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F19=\"Pasajero\",'2.2 OPEX LAP 2023'!L19*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L19*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F19=\"Pasajero\",'2.2 OPEX LAP 2023'!M19*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M19*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F19=\"Pasajero\",'2.2 OPEX LAP 2023'!N19*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N19*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6240000001,"Directo","Gastos de Personal","Capacitación","Pasajero",{"$f":"+IF(F20=\"Pasajero\",'2.2 OPEX LAP 2023'!I20*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I20*'2.1 OPEX TUUA'!$G$8)","v":422.84012572645111},{"$f":"+IF(F20=\"Pasajero\",'2.2 OPEX LAP 2023'!J20*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J20*'2.1 OPEX TUUA'!$H$8)","v":495.99361687482121},{"$f":"+IF(F20=\"Pasajero\",'2.2 OPEX LAP 2023'!K20*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K20*'2.1 OPEX TUUA'!$I$8)","v":557.57573863485868},{"$f":"+IF(F20=\"Pasajero\",'2.2 OPEX LAP 2023'!L20*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L20*'2.1 OPEX TUUA'!$J$8)","v":590.7605803153391},{"$f":"+IF(F20=\"Pasajero\",'2.2 OPEX LAP 2023'!M20*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M20*'2.1 OPEX TUUA'!$K$8)","v":615.00677346840303},{"$f":"+IF(F20=\"Pasajero\",'2.2 OPEX LAP 2023'!N20*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N20*'2.1 OPEX TUUA'!$L$8)","v":641.94476297162782},null,{"$f":"+IF(F20=\"Pasajero\",'2.2 OPEX LAP 2023'!I20*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I20*'2.1 OPEX TUUA'!$N$8)","v":208.55203297625715},{"$f":"+IF(F20=\"Pasajero\",'2.2 OPEX LAP 2023'!J20*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J20*'2.1 OPEX TUUA'!$O$8)","v":205.42231635345411},{"$f":"+IF(F20=\"Pasajero\",'2.2 OPEX LAP 2023'!K20*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K20*'2.1 OPEX TUUA'!$P$8)","v":204.14446713290576},{"$f":"+IF(F20=\"Pasajero\",'2.2 OPEX LAP 2023'!L20*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L20*'2.1 OPEX TUUA'!$Q$8)","v":202.81454685173472},{"$f":"+IF(F20=\"Pasajero\",'2.2 OPEX LAP 2023'!M20*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M20*'2.1 OPEX TUUA'!$R$8)","v":203.90277030718249},{"$f":"+IF(F20=\"Pasajero\",'2.2 OPEX LAP 2023'!N20*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N20*'2.1 OPEX TUUA'!$S$8)","v":204.03292478845557},null,422.84012572645111,495.99361687482121,557.57573863485868,590.7605803153391,615.00677346840303,641.94476297162782,0,0,0,0,0,0]
[null,6250000001,"Directo","Gastos de Personal","Gastos de Alimentación","Pasajero",{"$f":"+IF(F21=\"Pasajero\",'2.2 OPEX LAP 2023'!I21*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I21*'2.1 OPEX TUUA'!$G$8)","v":77.332641421246251},{"$f":"+IF(F21=\"Pasajero\",'2.2 OPEX LAP 2023'!J21*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J21*'2.1 OPEX TUUA'!$H$8)","v":90.711581487471207},{"$f":"+IF(F21=\"Pasajero\",'2.2 OPEX LAP 2023'!K21*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K21*'2.1 OPEX TUUA'!$I$8)","v":101.97424992946621},{"$f":"+IF(F21=\"Pasajero\",'2.2 OPEX LAP 2023'!L21*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L21*'2.1 OPEX TUUA'!$J$8)","v":108.04337938563712},{"$f":"+IF(F21=\"Pasajero\",'2.2 OPEX LAP 2023'!M21*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M21*'2.1 OPEX TUUA'!$K$8)","v":112.47773186747607},{"$f":"+IF(F21=\"Pasajero\",'2.2 OPEX LAP 2023'!N21*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N21*'2.1 OPEX TUUA'!$L$8)","v":117.40438323312685},null,{"$f":"+IF(F21=\"Pasajero\",'2.2 OPEX LAP 2023'!I21*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I21*'2.1 OPEX TUUA'!$N$8)","v":38.141790720823082},{"$f":"+IF(F21=\"Pasajero\",'2.2 OPEX LAP 2023'!J21*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J21*'2.1 OPEX TUUA'!$O$8)","v":37.569401208532753},{"$f":"+IF(F21=\"Pasajero\",'2.2 OPEX LAP 2023'!K21*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K21*'2.1 OPEX TUUA'!$P$8)","v":37.335697145103801},{"$f":"+IF(F21=\"Pasajero\",'2.2 OPEX LAP 2023'!L21*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L21*'2.1 OPEX TUUA'!$Q$8)","v":37.092469877951821},{"$f":"+IF(F21=\"Pasajero\",'2.2 OPEX LAP 2023'!M21*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M21*'2.1 OPEX TUUA'!$R$8)","v":37.291493549420437},{"$f":"+IF(F21=\"Pasajero\",'2.2 OPEX LAP 2023'!N21*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N21*'2.1 OPEX TUUA'!$S$8)","v":37.315297321147085},null,77.332641421246251,90.711581487471207,101.97424992946621,108.04337938563712,112.47773186747607,117.40438323312685,0,0,0,0,0,0]
[null,6250000003,"Directo","Gastos de Personal","Eventos y atenc. al personal","Pasajero",{"$f":"+IF(F22=\"Pasajero\",'2.2 OPEX LAP 2023'!I22*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I22*'2.1 OPEX TUUA'!$G$8)","v":606.89679142947375},{"$f":"+IF(F22=\"Pasajero\",'2.2 OPEX LAP 2023'!J22*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J22*'2.1 OPEX TUUA'!$H$8)","v":711.89302134860827},{"$f":"+IF(F22=\"Pasajero\",'2.2 OPEX LAP 2023'!K22*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K22*'2.1 OPEX TUUA'!$I$8)","v":800.28101915599791},{"$f":"+IF(F22=\"Pasajero\",'2.2 OPEX LAP 2023'!L22*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L22*'2.1 OPEX TUUA'!$J$8)","v":847.91077970764366},{"$f":"+IF(F22=\"Pasajero\",'2.2 OPEX LAP 2023'!M22*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M22*'2.1 OPEX TUUA'!$K$8)","v":882.71101727661403},{"$f":"+IF(F22=\"Pasajero\",'2.2 OPEX LAP 2023'!N22*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N22*'2.1 OPEX TUUA'!$L$8)","v":921.37475423625244},null,{"$f":"+IF(F22=\"Pasajero\",'2.2 OPEX LAP 2023'!I22*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I22*'2.1 OPEX TUUA'!$N$8)","v":299.33195067978528},{"$f":"+IF(F22=\"Pasajero\",'2.2 OPEX LAP 2023'!J22*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J22*'2.1 OPEX TUUA'!$O$8)","v":294.83991016400068},{"$f":"+IF(F22=\"Pasajero\",'2.2 OPEX LAP 2023'!K22*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K22*'2.1 OPEX TUUA'!$P$8)","v":293.00583022527906},{"$f":"+IF(F22=\"Pasajero\",'2.2 OPEX LAP 2023'!L22*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L22*'2.1 OPEX TUUA'!$Q$8)","v":291.09701338791518},{"$f":"+IF(F22=\"Pasajero\",'2.2 OPEX LAP 2023'!M22*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M22*'2.1 OPEX TUUA'!$R$8)","v":292.6589259957475},{"$f":"+IF(F22=\"Pasajero\",'2.2 OPEX LAP 2023'!N22*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N22*'2.1 OPEX TUUA'!$S$8)","v":292.84573498635382},null,606.89679142947375,711.89302134860827,800.28101915599791,847.91077970764366,882.71101727661403,921.37475423625244,0,0,0,0,0,0]
[null,6250000004,"Directo","Gastos de Personal","Uniformes","Pasajero",{"$f":"+IF(F23=\"Pasajero\",'2.2 OPEX LAP 2023'!I23*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I23*'2.1 OPEX TUUA'!$G$8)","v":300.43798795893616},{"$f":"+IF(F23=\"Pasajero\",'2.2 OPEX LAP 2023'!J23*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J23*'2.1 OPEX TUUA'!$H$8)","v":352.41528707412584},{"$f":"+IF(F23=\"Pasajero\",'2.2 OPEX LAP 2023'!K23*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K23*'2.1 OPEX TUUA'!$I$8)","v":396.17085242886031},{"$f":"+IF(F23=\"Pasajero\",'2.2 OPEX LAP 2023'!L23*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L23*'2.1 OPEX TUUA'!$J$8)","v":419.74947342205644},{"$f":"+IF(F23=\"Pasajero\",'2.2 OPEX LAP 2023'!M23*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M23*'2.1 OPEX TUUA'!$K$8)","v":436.9769715788488},{"$f":"+IF(F23=\"Pasajero\",'2.2 OPEX LAP 2023'!N23*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N23*'2.1 OPEX TUUA'!$L$8)","v":456.11705520289809},null,{"$f":"+IF(F23=\"Pasajero\",'2.2 OPEX LAP 2023'!I23*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I23*'2.1 OPEX TUUA'!$N$8)","v":148.18119038368465},{"$f":"+IF(F23=\"Pasajero\",'2.2 OPEX LAP 2023'!J23*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J23*'2.1 OPEX TUUA'!$O$8)","v":145.95745212464135},{"$f":"+IF(F23=\"Pasajero\",'2.2 OPEX LAP 2023'!K23*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K23*'2.1 OPEX TUUA'!$P$8)","v":145.04950979519271},{"$f":"+IF(F23=\"Pasajero\",'2.2 OPEX LAP 2023'!L23*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L23*'2.1 OPEX TUUA'!$Q$8)","v":144.10456973602882},{"$f":"+IF(F23=\"Pasajero\",'2.2 OPEX LAP 2023'!M23*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M23*'2.1 OPEX TUUA'!$R$8)","v":144.87777843953762},{"$f":"+IF(F23=\"Pasajero\",'2.2 OPEX LAP 2023'!N23*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N23*'2.1 OPEX TUUA'!$S$8)","v":144.97025630078684},null,300.43798795893616,352.41528707412584,396.17085242886031,419.74947342205644,436.9769715788488,456.11705520289809,0,0,0,0,0,0]
[null,6250000005,"Directo","Gastos de Personal","Movilidad","Pasajero",{"$f":"+IF(F24=\"Pasajero\",'2.2 OPEX LAP 2023'!I24*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I24*'2.1 OPEX TUUA'!$G$8)","v":624.06962039397672},{"$f":"+IF(F24=\"Pasajero\",'2.2 OPEX LAP 2023'!J24*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J24*'2.1 OPEX TUUA'!$H$8)","v":732.03683701757541},{"$f":"+IF(F24=\"Pasajero\",'2.2 OPEX LAP 2023'!K24*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K24*'2.1 OPEX TUUA'!$I$8)","v":822.92587287673325},{"$f":"+IF(F24=\"Pasajero\",'2.2 OPEX LAP 2023'!L24*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L24*'2.1 OPEX TUUA'!$J$8)","v":871.90337120377092},{"$f":"+IF(F24=\"Pasajero\",'2.2 OPEX LAP 2023'!M24*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M24*'2.1 OPEX TUUA'!$K$8)","v":907.6883207305824},{"$f":"+IF(F24=\"Pasajero\",'2.2 OPEX LAP 2023'!N24*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N24*'2.1 OPEX TUUA'!$L$8)","v":947.44609171925651},null,{"$f":"+IF(F24=\"Pasajero\",'2.2 OPEX LAP 2023'!I24*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I24*'2.1 OPEX TUUA'!$N$8)","v":307.80188570865147},{"$f":"+IF(F24=\"Pasajero\",'2.2 OPEX LAP 2023'!J24*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J24*'2.1 OPEX TUUA'!$O$8)","v":303.18273784188307},{"$f":"+IF(F24=\"Pasajero\",'2.2 OPEX LAP 2023'!K24*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K24*'2.1 OPEX TUUA'!$P$8)","v":301.29676054344606},{"$f":"+IF(F24=\"Pasajero\",'2.2 OPEX LAP 2023'!L24*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L24*'2.1 OPEX TUUA'!$Q$8)","v":299.33393158155707},{"$f":"+IF(F24=\"Pasajero\",'2.2 OPEX LAP 2023'!M24*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M24*'2.1 OPEX TUUA'!$R$8)","v":300.94004026761974},{"$f":"+IF(F24=\"Pasajero\",'2.2 OPEX LAP 2023'!N24*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N24*'2.1 OPEX TUUA'!$S$8)","v":301.13213522923468},null,624.06962039397672,732.03683701757541,822.92587287673325,871.90337120377092,907.6883207305824,947.44609171925651,0,0,0,0,0,0]
[null,6250000006,"Directo","Gastos de Personal","Examenes medicos","Pasajero",{"$f":"+IF(F25=\"Pasajero\",'2.2 OPEX LAP 2023'!I25*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I25*'2.1 OPEX TUUA'!$G$8)","v":181.5959174898536},{"$f":"+IF(F25=\"Pasajero\",'2.2 OPEX LAP 2023'!J25*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J25*'2.1 OPEX TUUA'!$H$8)","v":213.01293431116693},{"$f":"+IF(F25=\"Pasajero\",'2.2 OPEX LAP 2023'!K25*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K25*'2.1 OPEX TUUA'!$I$8)","v":239.46042881697588},{"$f":"+IF(F25=\"Pasajero\",'2.2 OPEX LAP 2023'!L25*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L25*'2.1 OPEX TUUA'!$J$8)","v":253.71222613959077},{"$f":"+IF(F25=\"Pasajero\",'2.2 OPEX LAP 2023'!M25*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M25*'2.1 OPEX TUUA'!$K$8)","v":264.12516810838423},{"$f":"+IF(F25=\"Pasajero\",'2.2 OPEX LAP 2023'!N25*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N25*'2.1 OPEX TUUA'!$L$8)","v":275.69414801719927},null,{"$f":"+IF(F25=\"Pasajero\",'2.2 OPEX LAP 2023'!I25*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I25*'2.1 OPEX TUUA'!$N$8)","v":89.566234301042584},{"$f":"+IF(F25=\"Pasajero\",'2.2 OPEX LAP 2023'!J25*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J25*'2.1 OPEX TUUA'!$O$8)","v":88.22212401674841},{"$f":"+IF(F25=\"Pasajero\",'2.2 OPEX LAP 2023'!K25*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K25*'2.1 OPEX TUUA'!$P$8)","v":87.673329833082661},{"$f":"+IF(F25=\"Pasajero\",'2.2 OPEX LAP 2023'!L25*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L25*'2.1 OPEX TUUA'!$Q$8)","v":87.10217284264165},{"$f":"+IF(F25=\"Pasajero\",'2.2 OPEX LAP 2023'!M25*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M25*'2.1 OPEX TUUA'!$R$8)","v":87.569529001157818},{"$f":"+IF(F25=\"Pasajero\",'2.2 OPEX LAP 2023'!N25*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N25*'2.1 OPEX TUUA'!$S$8)","v":87.625426067221724},null,181.5959174898536,213.01293431116693,239.46042881697588,253.71222613959077,264.12516810838423,275.69414801719927,0,0,0,0,0,0]
[null,6250000007,"Directo","Gastos de Personal","Otros Gastos de Personal","Pasajero",{"$f":"+IF(F26=\"Pasajero\",'2.2 OPEX LAP 2023'!I26*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I26*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F26=\"Pasajero\",'2.2 OPEX LAP 2023'!J26*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J26*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F26=\"Pasajero\",'2.2 OPEX LAP 2023'!K26*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K26*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F26=\"Pasajero\",'2.2 OPEX LAP 2023'!L26*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L26*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F26=\"Pasajero\",'2.2 OPEX LAP 2023'!M26*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M26*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F26=\"Pasajero\",'2.2 OPEX LAP 2023'!N26*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N26*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F26=\"Pasajero\",'2.2 OPEX LAP 2023'!I26*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I26*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F26=\"Pasajero\",'2.2 OPEX LAP 2023'!J26*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J26*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F26=\"Pasajero\",'2.2 OPEX LAP 2023'!K26*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K26*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F26=\"Pasajero\",'2.2 OPEX LAP 2023'!L26*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L26*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F26=\"Pasajero\",'2.2 OPEX LAP 2023'!M26*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M26*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F26=\"Pasajero\",'2.2 OPEX LAP 2023'!N26*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N26*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6250000008,"Directo","Gastos de Personal","Prácticantes Profesionales","Pasajero",{"$f":"+IF(F27=\"Pasajero\",'2.2 OPEX LAP 2023'!I27*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I27*'2.1 OPEX TUUA'!$G$8)","v":281.80051923132294},{"$f":"+IF(F27=\"Pasajero\",'2.2 OPEX LAP 2023'!J27*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J27*'2.1 OPEX TUUA'!$H$8)","v":330.55344151791553},{"$f":"+IF(F27=\"Pasajero\",'2.2 OPEX LAP 2023'!K27*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K27*'2.1 OPEX TUUA'!$I$8)","v":371.59465977394234},{"$f":"+IF(F27=\"Pasajero\",'2.2 OPEX LAP 2023'!L27*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L27*'2.1 OPEX TUUA'!$J$8)","v":393.71059685560527},{"$f":"+IF(F27=\"Pasajero\",'2.2 OPEX LAP 2023'!M27*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M27*'2.1 OPEX TUUA'!$K$8)","v":409.86939873888866},{"$f":"+IF(F27=\"Pasajero\",'2.2 OPEX LAP 2023'!N27*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N27*'2.1 OPEX TUUA'!$L$8)","v":427.82214013497753},null,{"$f":"+IF(F27=\"Pasajero\",'2.2 OPEX LAP 2023'!I27*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I27*'2.1 OPEX TUUA'!$N$8)","v":138.98886979680236},{"$f":"+IF(F27=\"Pasajero\",'2.2 OPEX LAP 2023'!J27*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J27*'2.1 OPEX TUUA'!$O$8)","v":136.9030796465947},{"$f":"+IF(F27=\"Pasajero\",'2.2 OPEX LAP 2023'!K27*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K27*'2.1 OPEX TUUA'!$P$8)","v":136.05146090953374},{"$f":"+IF(F27=\"Pasajero\",'2.2 OPEX LAP 2023'!L27*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L27*'2.1 OPEX TUUA'!$Q$8)","v":135.16513957206277},{"$f":"+IF(F27=\"Pasajero\",'2.2 OPEX LAP 2023'!M27*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M27*'2.1 OPEX TUUA'!$R$8)","v":135.89038279314548},{"$f":"+IF(F27=\"Pasajero\",'2.2 OPEX LAP 2023'!N27*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N27*'2.1 OPEX TUUA'!$S$8)","v":135.97712385240527},null,281.80051923132294,330.55344151791553,371.59465977394234,393.71059685560527,409.86939873888866,427.82214013497753,0,0,0,0,0,0]
[null,6250000009,"Directo","Gastos de Personal","Otros Gastos de Personal Compras","Pasajero",{"$f":"+IF(F28=\"Pasajero\",'2.2 OPEX LAP 2023'!I28*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I28*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F28=\"Pasajero\",'2.2 OPEX LAP 2023'!J28*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J28*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F28=\"Pasajero\",'2.2 OPEX LAP 2023'!K28*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K28*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F28=\"Pasajero\",'2.2 OPEX LAP 2023'!L28*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L28*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F28=\"Pasajero\",'2.2 OPEX LAP 2023'!M28*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M28*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F28=\"Pasajero\",'2.2 OPEX LAP 2023'!N28*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N28*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F28=\"Pasajero\",'2.2 OPEX LAP 2023'!I28*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I28*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F28=\"Pasajero\",'2.2 OPEX LAP 2023'!J28*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J28*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F28=\"Pasajero\",'2.2 OPEX LAP 2023'!K28*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K28*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F28=\"Pasajero\",'2.2 OPEX LAP 2023'!L28*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L28*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F28=\"Pasajero\",'2.2 OPEX LAP 2023'!M28*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M28*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F28=\"Pasajero\",'2.2 OPEX LAP 2023'!N28*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N28*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6270000001,"Directo","Gastos de Personal","Contribución EPS","Pasajero",{"$f":"+IF(F29=\"Pasajero\",'2.2 OPEX LAP 2023'!I29*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I29*'2.1 OPEX TUUA'!$G$8)","v":1145.1322911998006},{"$f":"+IF(F29=\"Pasajero\",'2.2 OPEX LAP 2023'!J29*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J29*'2.1 OPEX TUUA'!$H$8)","v":1343.245998559237},{"$f":"+IF(F29=\"Pasajero\",'2.2 OPEX LAP 2023'!K29*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K29*'2.1 OPEX TUUA'!$I$8)","v":1510.0222146689594},{"$f":"+IF(F29=\"Pasajero\",'2.2 OPEX LAP 2023'!L29*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L29*'2.1 OPEX TUUA'!$J$8)","v":1599.8931409945637},{"$f":"+IF(F29=\"Pasajero\",'2.2 OPEX LAP 2023'!M29*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M29*'2.1 OPEX TUUA'!$K$8)","v":1665.5564899270707},{"$f":"+IF(F29=\"Pasajero\",'2.2 OPEX LAP 2023'!N29*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N29*'2.1 OPEX TUUA'!$L$8)","v":1738.5097404899093},null,{"$f":"+IF(F29=\"Pasajero\",'2.2 OPEX LAP 2023'!I29*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I29*'2.1 OPEX TUUA'!$N$8)","v":564.79896969612071},{"$f":"+IF(F29=\"Pasajero\",'2.2 OPEX LAP 2023'!J29*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J29*'2.1 OPEX TUUA'!$O$8)","v":556.3230958397329},{"$f":"+IF(F29=\"Pasajero\",'2.2 OPEX LAP 2023'!K29*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K29*'2.1 OPEX TUUA'!$P$8)","v":552.86243466615019},{"$f":"+IF(F29=\"Pasajero\",'2.2 OPEX LAP 2023'!L29*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L29*'2.1 OPEX TUUA'!$Q$8)","v":549.26075505716312},{"$f":"+IF(F29=\"Pasajero\",'2.2 OPEX LAP 2023'!M29*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M29*'2.1 OPEX TUUA'!$R$8)","v":552.20787323033392},{"$f":"+IF(F29=\"Pasajero\",'2.2 OPEX LAP 2023'!N29*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N29*'2.1 OPEX TUUA'!$S$8)","v":552.5603565692652},null,1145.1322911998006,1343.245998559237,1510.0222146689594,1599.8931409945637,1665.5564899270707,1738.5097404899093,0,0,0,0,0,0]
[null,6270000002,"Directo","Gastos de Personal","Régimen de Prestaciones de Salud - Essalud","Pasajero",{"$f":"+IF(F30=\"Pasajero\",'2.2 OPEX LAP 2023'!I30*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I30*'2.1 OPEX TUUA'!$G$8)","v":2950.320625490901},{"$f":"+IF(F30=\"Pasajero\",'2.2 OPEX LAP 2023'!J30*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J30*'2.1 OPEX TUUA'!$H$8)","v":3460.7410908876204},{"$f":"+IF(F30=\"Pasajero\",'2.2 OPEX LAP 2023'!K30*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K30*'2.1 OPEX TUUA'!$I$8)","v":3890.4235948316041},{"$f":"+IF(F30=\"Pasajero\",'2.2 OPEX LAP 2023'!L30*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L30*'2.1 OPEX TUUA'!$J$8)","v":4121.9671899323921},{"$f":"+IF(F30=\"Pasajero\",'2.2 OPEX LAP 2023'!M30*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M30*'2.1 OPEX TUUA'!$K$8)","v":4291.1423447884354},{"$f":"+IF(F30=\"Pasajero\",'2.2 OPEX LAP 2023'!N30*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N30*'2.1 OPEX TUUA'!$L$8)","v":4479.0992136028126},null,{"$f":"+IF(F30=\"Pasajero\",'2.2 OPEX LAP 2023'!I30*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I30*'2.1 OPEX TUUA'!$N$8)","v":1455.1489486027738},{"$f":"+IF(F30=\"Pasajero\",'2.2 OPEX LAP 2023'!J30*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J30*'2.1 OPEX TUUA'!$O$8)","v":1433.3116939469298},{"$f":"+IF(F30=\"Pasajero\",'2.2 OPEX LAP 2023'!K30*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K30*'2.1 OPEX TUUA'!$P$8)","v":1424.3956410884787},{"$f":"+IF(F30=\"Pasajero\",'2.2 OPEX LAP 2023'!L30*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L30*'2.1 OPEX TUUA'!$Q$8)","v":1415.1162681125659},{"$f":"+IF(F30=\"Pasajero\",'2.2 OPEX LAP 2023'!M30*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M30*'2.1 OPEX TUUA'!$R$8)","v":1422.7092279818182},{"$f":"+IF(F30=\"Pasajero\",'2.2 OPEX LAP 2023'!N30*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N30*'2.1 OPEX TUUA'!$S$8)","v":1423.6173666073576},null,2950.320625490901,3460.7410908876204,3890.4235948316041,4121.9671899323921,4291.1423447884354,4479.0992136028126,0,0,0,0,0,0]
[null,6270000003,"Directo","Gastos de Personal","Seguro Complementario de Trabajo de Riesgo","Pasajero",{"$f":"+IF(F31=\"Pasajero\",'2.2 OPEX LAP 2023'!I31*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I31*'2.1 OPEX TUUA'!$G$8)","v":75.169150568236361},{"$f":"+IF(F31=\"Pasajero\",'2.2 OPEX LAP 2023'!J31*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J31*'2.1 OPEX TUUA'!$H$8)","v":88.173795719348107},{"$f":"+IF(F31=\"Pasajero\",'2.2 OPEX LAP 2023'!K31*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K31*'2.1 OPEX TUUA'!$I$8)","v":99.121374960884935},{"$f":"+IF(F31=\"Pasajero\",'2.2 OPEX LAP 2023'!L31*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L31*'2.1 OPEX TUUA'!$J$8)","v":105.02071187120663},{"$f":"+IF(F31=\"Pasajero\",'2.2 OPEX LAP 2023'!M31*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M31*'2.1 OPEX TUUA'!$K$8)","v":109.33100702282685},{"$f":"+IF(F31=\"Pasajero\",'2.2 OPEX LAP 2023'!N31*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N31*'2.1 OPEX TUUA'!$L$8)","v":114.11982829539323},null,{"$f":"+IF(F31=\"Pasajero\",'2.2 OPEX LAP 2023'!I31*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I31*'2.1 OPEX TUUA'!$N$8)","v":37.07471976830746},{"$f":"+IF(F31=\"Pasajero\",'2.2 OPEX LAP 2023'!J31*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J31*'2.1 OPEX TUUA'!$O$8)","v":36.518343668354277},{"$f":"+IF(F31=\"Pasajero\",'2.2 OPEX LAP 2023'!K31*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K31*'2.1 OPEX TUUA'!$P$8)","v":36.291177809158967},{"$f":"+IF(F31=\"Pasajero\",'2.2 OPEX LAP 2023'!L31*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L31*'2.1 OPEX TUUA'!$Q$8)","v":36.054755171436618},{"$f":"+IF(F31=\"Pasajero\",'2.2 OPEX LAP 2023'!M31*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M31*'2.1 OPEX TUUA'!$R$8)","v":36.248210872060824},{"$f":"+IF(F31=\"Pasajero\",'2.2 OPEX LAP 2023'!N31*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N31*'2.1 OPEX TUUA'!$S$8)","v":36.2713486993499},null,75.169150568236361,88.173795719348107,99.121374960884935,105.02071187120663,109.33100702282685,114.11982829539323,0,0,0,0,0,0]
[null,6270000004,"Directo","Gastos de Personal","Seguros de vida empleados","Pasajero",{"$f":"+IF(F32=\"Pasajero\",'2.2 OPEX LAP 2023'!I32*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I32*'2.1 OPEX TUUA'!$G$8)","v":92.219870724804565},{"$f":"+IF(F32=\"Pasajero\",'2.2 OPEX LAP 2023'!J32*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J32*'2.1 OPEX TUUA'!$H$8)","v":108.17437713589945},{"$f":"+IF(F32=\"Pasajero\",'2.2 OPEX LAP 2023'!K32*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K32*'2.1 OPEX TUUA'!$I$8)","v":121.60521059313812},{"$f":"+IF(F32=\"Pasajero\",'2.2 OPEX LAP 2023'!L32*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L32*'2.1 OPEX TUUA'!$J$8)","v":128.84270207893155},{"$f":"+IF(F32=\"Pasajero\",'2.2 OPEX LAP 2023'!M32*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M32*'2.1 OPEX TUUA'!$K$8)","v":134.13070731330407},{"$f":"+IF(F32=\"Pasajero\",'2.2 OPEX LAP 2023'!N32*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N32*'2.1 OPEX TUUA'!$L$8)","v":140.00578339626941},null,{"$f":"+IF(F32=\"Pasajero\",'2.2 OPEX LAP 2023'!I32*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I32*'2.1 OPEX TUUA'!$N$8)","v":45.484428629906873},{"$f":"+IF(F32=\"Pasajero\",'2.2 OPEX LAP 2023'!J32*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J32*'2.1 OPEX TUUA'!$O$8)","v":44.801848986207474},{"$f":"+IF(F32=\"Pasajero\",'2.2 OPEX LAP 2023'!K32*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K32*'2.1 OPEX TUUA'!$P$8)","v":44.523154787726902},{"$f":"+IF(F32=\"Pasajero\",'2.2 OPEX LAP 2023'!L32*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L32*'2.1 OPEX TUUA'!$Q$8)","v":44.233104083117965},{"$f":"+IF(F32=\"Pasajero\",'2.2 OPEX LAP 2023'!M32*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M32*'2.1 OPEX TUUA'!$R$8)","v":44.470441602135764},{"$f":"+IF(F32=\"Pasajero\",'2.2 OPEX LAP 2023'!N32*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N32*'2.1 OPEX TUUA'!$S$8)","v":44.498827814103322},null,92.219870724804565,108.17437713589945,121.60521059313812,128.84270207893155,134.13070731330407,140.00578339626941,0,0,0,0,0,0]
[null,6270000005,"Directo","Gastos de Personal","Seguros de vida Ley","Pasajero",{"$f":"+IF(F33=\"Pasajero\",'2.2 OPEX LAP 2023'!I33*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I33*'2.1 OPEX TUUA'!$G$8)","v":170.03333255041792},{"$f":"+IF(F33=\"Pasajero\",'2.2 OPEX LAP 2023'!J33*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J33*'2.1 OPEX TUUA'!$H$8)","v":199.44996340181862},{"$f":"+IF(F33=\"Pasajero\",'2.2 OPEX LAP 2023'!K33*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K33*'2.1 OPEX TUUA'!$I$8)","v":224.21349162751687},{"$f":"+IF(F33=\"Pasajero\",'2.2 OPEX LAP 2023'!L33*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L33*'2.1 OPEX TUUA'!$J$8)","v":237.55784775123169},{"$f":"+IF(F33=\"Pasajero\",'2.2 OPEX LAP 2023'!M33*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M33*'2.1 OPEX TUUA'!$K$8)","v":247.30777632386597},{"$f":"+IF(F33=\"Pasajero\",'2.2 OPEX LAP 2023'!N33*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N33*'2.1 OPEX TUUA'!$L$8)","v":258.14013552717552},null,{"$f":"+IF(F33=\"Pasajero\",'2.2 OPEX LAP 2023'!I33*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I33*'2.1 OPEX TUUA'!$N$8)","v":83.863368255779946},{"$f":"+IF(F33=\"Pasajero\",'2.2 OPEX LAP 2023'!J33*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J33*'2.1 OPEX TUUA'!$O$8)","v":82.604840233162918},{"$f":"+IF(F33=\"Pasajero\",'2.2 OPEX LAP 2023'!K33*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K33*'2.1 OPEX TUUA'!$P$8)","v":82.090988902016193},{"$f":"+IF(F33=\"Pasajero\",'2.2 OPEX LAP 2023'!L33*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L33*'2.1 OPEX TUUA'!$Q$8)","v":81.556198649919367},{"$f":"+IF(F33=\"Pasajero\",'2.2 OPEX LAP 2023'!M33*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M33*'2.1 OPEX TUUA'!$R$8)","v":81.993797282195388},{"$f":"+IF(F33=\"Pasajero\",'2.2 OPEX LAP 2023'!N33*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N33*'2.1 OPEX TUUA'!$S$8)","v":82.04613526728896},null,170.03333255041792,199.44996340181862,224.21349162751687,237.55784775123169,247.30777632386597,258.14013552717552,0,0,0,0,0,0]
[null,6270000006,"Directo","Gastos de Personal","Aportación EPS","Pasajero",{"$f":"+IF(F34=\"Pasajero\",'2.2 OPEX LAP 2023'!I34*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I34*'2.1 OPEX TUUA'!$G$8)","v":894.4857625838788},{"$f":"+IF(F34=\"Pasajero\",'2.2 OPEX LAP 2023'!J34*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J34*'2.1 OPEX TUUA'!$H$8)","v":1049.2363463963875},{"$f":"+IF(F34=\"Pasajero\",'2.2 OPEX LAP 2023'!K34*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K34*'2.1 OPEX TUUA'!$I$8)","v":1179.5085882973281},{"$f":"+IF(F34=\"Pasajero\",'2.2 OPEX LAP 2023'!L34*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L34*'2.1 OPEX TUUA'!$J$8)","v":1249.7085684098895},{"$f":"+IF(F34=\"Pasajero\",'2.2 OPEX LAP 2023'!M34*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M34*'2.1 OPEX TUUA'!$K$8)","v":1300.9995250924278},{"$f":"+IF(F34=\"Pasajero\",'2.2 OPEX LAP 2023'!N34*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N34*'2.1 OPEX TUUA'!$L$8)","v":1357.9847699101269},null,{"$f":"+IF(F34=\"Pasajero\",'2.2 OPEX LAP 2023'!I34*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I34*'2.1 OPEX TUUA'!$N$8)","v":441.17578466493211},{"$f":"+IF(F34=\"Pasajero\",'2.2 OPEX LAP 2023'!J34*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J34*'2.1 OPEX TUUA'!$O$8)","v":434.5551098762993},{"$f":"+IF(F34=\"Pasajero\",'2.2 OPEX LAP 2023'!K34*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K34*'2.1 OPEX TUUA'!$P$8)","v":431.85191813794279},{"$f":"+IF(F34=\"Pasajero\",'2.2 OPEX LAP 2023'!L34*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L34*'2.1 OPEX TUUA'!$Q$8)","v":429.0385740759636},{"$f":"+IF(F34=\"Pasajero\",'2.2 OPEX LAP 2023'!M34*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M34*'2.1 OPEX TUUA'!$R$8)","v":431.34062709360359},{"$f":"+IF(F34=\"Pasajero\",'2.2 OPEX LAP 2023'!N34*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N34*'2.1 OPEX TUUA'!$S$8)","v":431.61595888770728},null,894.4857625838788,1049.2363463963875,1179.5085882973281,1249.7085684098895,1300.9995250924278,1357.9847699101269,0,0,0,0,0,0]
[null,6270000007,"Directo","Gastos de Personal","Contribución SENATI","Pasajero",{"$f":"+IF(F35=\"Pasajero\",'2.2 OPEX LAP 2023'!I35*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I35*'2.1 OPEX TUUA'!$G$8)","v":2.1836711732041349E-2},{"$f":"+IF(F35=\"Pasajero\",'2.2 OPEX LAP 2023'!J35*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J35*'2.1 OPEX TUUA'!$H$8)","v":2.5614573862923474E-2},{"$f":"+IF(F35=\"Pasajero\",'2.2 OPEX LAP 2023'!K35*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K35*'2.1 OPEX TUUA'!$I$8)","v":2.8794856335905641E-2},{"$f":"+IF(F35=\"Pasajero\",'2.2 OPEX LAP 2023'!L35*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L35*'2.1 OPEX TUUA'!$J$8)","v":3.0508619476064387E-2},{"$f":"+IF(F35=\"Pasajero\",'2.2 OPEX LAP 2023'!M35*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M35*'2.1 OPEX TUUA'!$K$8)","v":3.1760764431733465E-2},{"$f":"+IF(F35=\"Pasajero\",'2.2 OPEX LAP 2023'!N35*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N35*'2.1 OPEX TUUA'!$L$8)","v":3.3151921693386592E-2},null,{"$f":"+IF(F35=\"Pasajero\",'2.2 OPEX LAP 2023'!I35*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I35*'2.1 OPEX TUUA'!$N$8)","v":1.0770242340198093E-2},{"$f":"+IF(F35=\"Pasajero\",'2.2 OPEX LAP 2023'!J35*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J35*'2.1 OPEX TUUA'!$O$8)","v":1.0608614539199515E-2},{"$f":"+IF(F35=\"Pasajero\",'2.2 OPEX LAP 2023'!K35*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K35*'2.1 OPEX TUUA'!$P$8)","v":1.0542622635005968E-2},{"$f":"+IF(F35=\"Pasajero\",'2.2 OPEX LAP 2023'!L35*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L35*'2.1 OPEX TUUA'!$Q$8)","v":1.0473941627600075E-2},{"$f":"+IF(F35=\"Pasajero\",'2.2 OPEX LAP 2023'!M35*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M35*'2.1 OPEX TUUA'!$R$8)","v":1.0530140697770704E-2},{"$f":"+IF(F35=\"Pasajero\",'2.2 OPEX LAP 2023'!N35*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N35*'2.1 OPEX TUUA'!$S$8)","v":1.0536862259219753E-2},null,2.1836711732041349E-2,2.5614573862923474E-2,2.8794856335905641E-2,3.0508619476064387E-2,3.1760764431733465E-2,3.3151921693386592E-2,0,0,0,0,0,0]
[null,6290000001,"Directo","Gastos de Personal","Beneficio social de los trabajadores CTS","Pasajero",{"$f":"+IF(F36=\"Pasajero\",'2.2 OPEX LAP 2023'!I36*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I36*'2.1 OPEX TUUA'!$G$8)","v":3419.8947859763007},{"$f":"+IF(F36=\"Pasajero\",'2.2 OPEX LAP 2023'!J36*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J36*'2.1 OPEX TUUA'!$H$8)","v":4011.5539680949864},{"$f":"+IF(F36=\"Pasajero\",'2.2 OPEX LAP 2023'!K36*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K36*'2.1 OPEX TUUA'!$I$8)","v":4509.6249039000631},{"$f":"+IF(F36=\"Pasajero\",'2.2 OPEX LAP 2023'!L36*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L36*'2.1 OPEX TUUA'!$J$8)","v":4778.0210662594127},{"$f":"+IF(F36=\"Pasajero\",'2.2 OPEX LAP 2023'!M36*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M36*'2.1 OPEX TUUA'!$K$8)","v":4974.1222035426345},{"$f":"+IF(F36=\"Pasajero\",'2.2 OPEX LAP 2023'!N36*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N36*'2.1 OPEX TUUA'!$L$8)","v":5191.9943595696659},null,{"$f":"+IF(F36=\"Pasajero\",'2.2 OPEX LAP 2023'!I36*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I36*'2.1 OPEX TUUA'!$N$8)","v":1686.7510124658043},{"$f":"+IF(F36=\"Pasajero\",'2.2 OPEX LAP 2023'!J36*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J36*'2.1 OPEX TUUA'!$O$8)","v":1661.438131997048},{"$f":"+IF(F36=\"Pasajero\",'2.2 OPEX LAP 2023'!K36*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K36*'2.1 OPEX TUUA'!$P$8)","v":1651.1029967515244},{"$f":"+IF(F36=\"Pasajero\",'2.2 OPEX LAP 2023'!L36*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L36*'2.1 OPEX TUUA'!$Q$8)","v":1640.3467152195219},{"$f":"+IF(F36=\"Pasajero\",'2.2 OPEX LAP 2023'!M36*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M36*'2.1 OPEX TUUA'!$R$8)","v":1649.148173489049},{"$f":"+IF(F36=\"Pasajero\",'2.2 OPEX LAP 2023'!N36*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N36*'2.1 OPEX TUUA'!$S$8)","v":1650.2008518059722},null,3419.8947859763007,4011.5539680949864,4509.6249039000631,4778.0210662594127,4974.1222035426345,5191.9943595696659,0,0,0,0,0,0]
[null,6310000001,"Directo","Otros Costos","Gasto de viaje y conferencias","Pasajero",{"$f":"+IF(F37=\"Pasajero\",'2.2 OPEX LAP 2023'!I37*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I37*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F37=\"Pasajero\",'2.2 OPEX LAP 2023'!J37*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J37*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F37=\"Pasajero\",'2.2 OPEX LAP 2023'!K37*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K37*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F37=\"Pasajero\",'2.2 OPEX LAP 2023'!L37*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L37*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F37=\"Pasajero\",'2.2 OPEX LAP 2023'!M37*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M37*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F37=\"Pasajero\",'2.2 OPEX LAP 2023'!N37*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N37*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F37=\"Pasajero\",'2.2 OPEX LAP 2023'!I37*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I37*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F37=\"Pasajero\",'2.2 OPEX LAP 2023'!J37*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J37*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F37=\"Pasajero\",'2.2 OPEX LAP 2023'!K37*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K37*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F37=\"Pasajero\",'2.2 OPEX LAP 2023'!L37*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L37*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F37=\"Pasajero\",'2.2 OPEX LAP 2023'!M37*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M37*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F37=\"Pasajero\",'2.2 OPEX LAP 2023'!N37*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N37*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6311300001,"Directo","Servicios prestados por terceros","Servicio de transporte","Pasajero",{"$f":"+IF(F38=\"Pasajero\",'2.2 OPEX LAP 2023'!I38*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I38*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F38=\"Pasajero\",'2.2 OPEX LAP 2023'!J38*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J38*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F38=\"Pasajero\",'2.2 OPEX LAP 2023'!K38*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K38*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F38=\"Pasajero\",'2.2 OPEX LAP 2023'!L38*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L38*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F38=\"Pasajero\",'2.2 OPEX LAP 2023'!M38*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M38*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F38=\"Pasajero\",'2.2 OPEX LAP 2023'!N38*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N38*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F38=\"Pasajero\",'2.2 OPEX LAP 2023'!I38*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I38*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F38=\"Pasajero\",'2.2 OPEX LAP 2023'!J38*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J38*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F38=\"Pasajero\",'2.2 OPEX LAP 2023'!K38*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K38*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F38=\"Pasajero\",'2.2 OPEX LAP 2023'!L38*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L38*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F38=\"Pasajero\",'2.2 OPEX LAP 2023'!M38*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M38*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F38=\"Pasajero\",'2.2 OPEX LAP 2023'!N38*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N38*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6311300002,"Directo","Servicios prestados por terceros","Mensajeria","Pasajero",{"$f":"+IF(F39=\"Pasajero\",'2.2 OPEX LAP 2023'!I39*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I39*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F39=\"Pasajero\",'2.2 OPEX LAP 2023'!J39*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J39*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F39=\"Pasajero\",'2.2 OPEX LAP 2023'!K39*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K39*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F39=\"Pasajero\",'2.2 OPEX LAP 2023'!L39*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L39*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F39=\"Pasajero\",'2.2 OPEX LAP 2023'!M39*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M39*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F39=\"Pasajero\",'2.2 OPEX LAP 2023'!N39*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N39*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F39=\"Pasajero\",'2.2 OPEX LAP 2023'!I39*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I39*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F39=\"Pasajero\",'2.2 OPEX LAP 2023'!J39*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J39*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F39=\"Pasajero\",'2.2 OPEX LAP 2023'!K39*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K39*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F39=\"Pasajero\",'2.2 OPEX LAP 2023'!L39*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L39*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F39=\"Pasajero\",'2.2 OPEX LAP 2023'!M39*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M39*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F39=\"Pasajero\",'2.2 OPEX LAP 2023'!N39*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N39*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6320000001,"Directo","Servicios prestados por terceros","Asesoria y consultoría","Pasajero",{"$f":"+IF(F40=\"Pasajero\",'2.2 OPEX LAP 2023'!I40*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I40*'2.1 OPEX TUUA'!$G$8)","v":23407.531812586465},{"$f":"+IF(F40=\"Pasajero\",'2.2 OPEX LAP 2023'!J40*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J40*'2.1 OPEX TUUA'!$H$8)","v":27457.153802257813},{"$f":"+IF(F40=\"Pasajero\",'2.2 OPEX LAP 2023'!K40*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K40*'2.1 OPEX TUUA'!$I$8)","v":30866.209344723513},{"$f":"+IF(F40=\"Pasajero\",'2.2 OPEX LAP 2023'!L40*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L40*'2.1 OPEX TUUA'!$J$8)","v":32703.251739876927},{"$f":"+IF(F40=\"Pasajero\",'2.2 OPEX LAP 2023'!M40*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M40*'2.1 OPEX TUUA'!$K$8)","v":34045.469526302484},{"$f":"+IF(F40=\"Pasajero\",'2.2 OPEX LAP 2023'!N40*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N40*'2.1 OPEX TUUA'!$L$8)","v":35536.699444892984},null,{"$f":"+IF(F40=\"Pasajero\",'2.2 OPEX LAP 2023'!I40*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I40*'2.1 OPEX TUUA'!$N$8)","v":11544.997859615249},{"$f":"+IF(F40=\"Pasajero\",'2.2 OPEX LAP 2023'!J40*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J40*'2.1 OPEX TUUA'!$O$8)","v":11371.743390714544},{"$f":"+IF(F40=\"Pasajero\",'2.2 OPEX LAP 2023'!K40*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K40*'2.1 OPEX TUUA'!$P$8)","v":11301.004370309882},{"$f":"+IF(F40=\"Pasajero\",'2.2 OPEX LAP 2023'!L40*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L40*'2.1 OPEX TUUA'!$Q$8)","v":11227.382806518524},{"$f":"+IF(F40=\"Pasajero\",'2.2 OPEX LAP 2023'!M40*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M40*'2.1 OPEX TUUA'!$R$8)","v":11287.624547079058},{"$f":"+IF(F40=\"Pasajero\",'2.2 OPEX LAP 2023'!N40*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N40*'2.1 OPEX TUUA'!$S$8)","v":11294.829622888068},null,23407.531812586465,27457.153802257813,30866.209344723513,32703.251739876927,34045.469526302484,35536.699444892984,0,0,0,0,0,0]
[null,6320000002,"Directo","Servicios prestados por terceros","Gastos de auditoría externa","Pasajero",{"$f":"+IF(F41=\"Pasajero\",'2.2 OPEX LAP 2023'!I41*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I41*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F41=\"Pasajero\",'2.2 OPEX LAP 2023'!J41*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J41*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F41=\"Pasajero\",'2.2 OPEX LAP 2023'!K41*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K41*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F41=\"Pasajero\",'2.2 OPEX LAP 2023'!L41*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L41*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F41=\"Pasajero\",'2.2 OPEX LAP 2023'!M41*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M41*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F41=\"Pasajero\",'2.2 OPEX LAP 2023'!N41*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N41*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F41=\"Pasajero\",'2.2 OPEX LAP 2023'!I41*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I41*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F41=\"Pasajero\",'2.2 OPEX LAP 2023'!J41*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J41*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F41=\"Pasajero\",'2.2 OPEX LAP 2023'!K41*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K41*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F41=\"Pasajero\",'2.2 OPEX LAP 2023'!L41*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L41*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F41=\"Pasajero\",'2.2 OPEX LAP 2023'!M41*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M41*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F41=\"Pasajero\",'2.2 OPEX LAP 2023'!N41*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N41*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6320000003,"Directo","Servicios prestados por terceros","Fee del operador","Pasajero",{"$f":"+IF(F42=\"Pasajero\",'2.2 OPEX LAP 2023'!I42*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I42*'2.1 OPEX TUUA'!$G$8)","v":14241.888078445127},{"$f":"+IF(F42=\"Pasajero\",'2.2 OPEX LAP 2023'!J42*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J42*'2.1 OPEX TUUA'!$H$8)","v":16705.807110946349},{"$f":"+IF(F42=\"Pasajero\",'2.2 OPEX LAP 2023'!K42*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K42*'2.1 OPEX TUUA'!$I$8)","v":18779.98510962338},{"$f":"+IF(F42=\"Pasajero\",'2.2 OPEX LAP 2023'!L42*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L42*'2.1 OPEX TUUA'!$J$8)","v":19897.700227842961},{"$f":"+IF(F42=\"Pasajero\",'2.2 OPEX LAP 2023'!M42*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M42*'2.1 OPEX TUUA'!$K$8)","v":20714.348289852322},{"$f":"+IF(F42=\"Pasajero\",'2.2 OPEX LAP 2023'!N42*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N42*'2.1 OPEX TUUA'!$L$8)","v":21621.66008034084},null,{"$f":"+IF(F42=\"Pasajero\",'2.2 OPEX LAP 2023'!I42*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I42*'2.1 OPEX TUUA'!$N$8)","v":7024.3445015470297},{"$f":"+IF(F42=\"Pasajero\",'2.2 OPEX LAP 2023'!J42*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J42*'2.1 OPEX TUUA'!$O$8)","v":6918.9309630787193},{"$f":"+IF(F42=\"Pasajero\",'2.2 OPEX LAP 2023'!K42*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K42*'2.1 OPEX TUUA'!$P$8)","v":6875.8910894411101},{"$f":"+IF(F42=\"Pasajero\",'2.2 OPEX LAP 2023'!L42*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L42*'2.1 OPEX TUUA'!$Q$8)","v":6831.0973845741655},{"$f":"+IF(F42=\"Pasajero\",'2.2 OPEX LAP 2023'!M42*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M42*'2.1 OPEX TUUA'!$R$8)","v":6867.7503787293426},{"$f":"+IF(F42=\"Pasajero\",'2.2 OPEX LAP 2023'!N42*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N42*'2.1 OPEX TUUA'!$S$8)","v":6872.1341763928558},null,14241.888078445127,16705.807110946349,18779.98510962338,19897.700227842961,20714.348289852322,21621.66008034084,0,0,0,0,0,0]
[null,6320000004,"Directo","Servicios prestados por terceros","Servicios de Gerencia","Pasajero",{"$f":"+IF(F43=\"Pasajero\",'2.2 OPEX LAP 2023'!I43*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I43*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F43=\"Pasajero\",'2.2 OPEX LAP 2023'!J43*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J43*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F43=\"Pasajero\",'2.2 OPEX LAP 2023'!K43*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K43*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F43=\"Pasajero\",'2.2 OPEX LAP 2023'!L43*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L43*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F43=\"Pasajero\",'2.2 OPEX LAP 2023'!M43*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M43*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F43=\"Pasajero\",'2.2 OPEX LAP 2023'!N43*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N43*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F43=\"Pasajero\",'2.2 OPEX LAP 2023'!I43*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I43*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F43=\"Pasajero\",'2.2 OPEX LAP 2023'!J43*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J43*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F43=\"Pasajero\",'2.2 OPEX LAP 2023'!K43*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K43*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F43=\"Pasajero\",'2.2 OPEX LAP 2023'!L43*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L43*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F43=\"Pasajero\",'2.2 OPEX LAP 2023'!M43*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M43*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F43=\"Pasajero\",'2.2 OPEX LAP 2023'!N43*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N43*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6320000005,"Directo","Servicios prestados por terceros","Consultoria operador","Pasajero",{"$f":"+IF(F44=\"Pasajero\",'2.2 OPEX LAP 2023'!I44*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I44*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F44=\"Pasajero\",'2.2 OPEX LAP 2023'!J44*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J44*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F44=\"Pasajero\",'2.2 OPEX LAP 2023'!K44*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K44*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F44=\"Pasajero\",'2.2 OPEX LAP 2023'!L44*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L44*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F44=\"Pasajero\",'2.2 OPEX LAP 2023'!M44*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M44*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F44=\"Pasajero\",'2.2 OPEX LAP 2023'!N44*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N44*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F44=\"Pasajero\",'2.2 OPEX LAP 2023'!I44*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I44*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F44=\"Pasajero\",'2.2 OPEX LAP 2023'!J44*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J44*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F44=\"Pasajero\",'2.2 OPEX LAP 2023'!K44*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K44*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F44=\"Pasajero\",'2.2 OPEX LAP 2023'!L44*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L44*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F44=\"Pasajero\",'2.2 OPEX LAP 2023'!M44*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M44*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F44=\"Pasajero\",'2.2 OPEX LAP 2023'!N44*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N44*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6320000006,"Directo","Servicios prestados por terceros","Serv. Gerencia LAP Proyecto","Pasajero",{"$f":"+IF(F45=\"Pasajero\",'2.2 OPEX LAP 2023'!I45*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I45*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F45=\"Pasajero\",'2.2 OPEX LAP 2023'!J45*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J45*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F45=\"Pasajero\",'2.2 OPEX LAP 2023'!K45*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K45*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F45=\"Pasajero\",'2.2 OPEX LAP 2023'!L45*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L45*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F45=\"Pasajero\",'2.2 OPEX LAP 2023'!M45*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M45*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F45=\"Pasajero\",'2.2 OPEX LAP 2023'!N45*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N45*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F45=\"Pasajero\",'2.2 OPEX LAP 2023'!I45*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I45*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F45=\"Pasajero\",'2.2 OPEX LAP 2023'!J45*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J45*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F45=\"Pasajero\",'2.2 OPEX LAP 2023'!K45*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K45*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F45=\"Pasajero\",'2.2 OPEX LAP 2023'!L45*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L45*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F45=\"Pasajero\",'2.2 OPEX LAP 2023'!M45*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M45*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F45=\"Pasajero\",'2.2 OPEX LAP 2023'!N45*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N45*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6320000007,"Directo","Outsourcing ","Serv.de Guias Aeroportuarios","Pasajero",{"$f":"+IF(F46=\"Pasajero\",'2.2 OPEX LAP 2023'!I46*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I46*'2.1 OPEX TUUA'!$G$8)","v":92539.969464096735},{"$f":"+IF(F46=\"Pasajero\",'2.2 OPEX LAP 2023'!J46*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J46*'2.1 OPEX TUUA'!$H$8)","v":108549.85458422775},{"$f":"+IF(F46=\"Pasajero\",'2.2 OPEX LAP 2023'!K46*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K46*'2.1 OPEX TUUA'!$I$8)","v":122027.3069840383},{"$f":"+IF(F46=\"Pasajero\",'2.2 OPEX LAP 2023'!L46*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L46*'2.1 OPEX TUUA'!$J$8)","v":129289.920082799},{"$f":"+IF(F46=\"Pasajero\",'2.2 OPEX LAP 2023'!M46*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M46*'2.1 OPEX TUUA'!$K$8)","v":134596.28018793405},{"$f":"+IF(F46=\"Pasajero\",'2.2 OPEX LAP 2023'!N46*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N46*'2.1 OPEX TUUA'!$L$8)","v":140491.74888729129},null,{"$f":"+IF(F46=\"Pasajero\",'2.2 OPEX LAP 2023'!I46*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I46*'2.1 OPEX TUUA'!$N$8)","v":45642.306841483478},{"$f":"+IF(F46=\"Pasajero\",'2.2 OPEX LAP 2023'!J46*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J46*'2.1 OPEX TUUA'!$O$8)","v":44957.357937431647},{"$f":"+IF(F46=\"Pasajero\",'2.2 OPEX LAP 2023'!K46*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K46*'2.1 OPEX TUUA'!$P$8)","v":44677.696380605405},{"$f":"+IF(F46=\"Pasajero\",'2.2 OPEX LAP 2023'!L46*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L46*'2.1 OPEX TUUA'!$Q$8)","v":44386.638898778641},{"$f":"+IF(F46=\"Pasajero\",'2.2 OPEX LAP 2023'!M46*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M46*'2.1 OPEX TUUA'!$R$8)","v":44624.800225507592},{"$f":"+IF(F46=\"Pasajero\",'2.2 OPEX LAP 2023'!N46*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N46*'2.1 OPEX TUUA'!$S$8)","v":44653.284967115156},null,92539.969464096735,108549.85458422775,122027.3069840383,129289.920082799,134596.28018793405,140491.74888729129,0,0,0,0,0,0]
[null,6329000003,"Directo","Servicios prestados por terceros","Servicio de verificacion de expedientes","Pasajero",{"$f":"+IF(F47=\"Pasajero\",'2.2 OPEX LAP 2023'!I47*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I47*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F47=\"Pasajero\",'2.2 OPEX LAP 2023'!J47*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J47*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F47=\"Pasajero\",'2.2 OPEX LAP 2023'!K47*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K47*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F47=\"Pasajero\",'2.2 OPEX LAP 2023'!L47*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L47*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F47=\"Pasajero\",'2.2 OPEX LAP 2023'!M47*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M47*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F47=\"Pasajero\",'2.2 OPEX LAP 2023'!N47*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N47*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F47=\"Pasajero\",'2.2 OPEX LAP 2023'!I47*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I47*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F47=\"Pasajero\",'2.2 OPEX LAP 2023'!J47*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J47*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F47=\"Pasajero\",'2.2 OPEX LAP 2023'!K47*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K47*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F47=\"Pasajero\",'2.2 OPEX LAP 2023'!L47*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L47*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F47=\"Pasajero\",'2.2 OPEX LAP 2023'!M47*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M47*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F47=\"Pasajero\",'2.2 OPEX LAP 2023'!N47*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N47*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6341100001,"Directo","Mantenimiento de Activos","Servicios de pintado ","Pasajero",{"$f":"+IF(F48=\"Pasajero\",'2.2 OPEX LAP 2023'!I48*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I48*'2.1 OPEX TUUA'!$G$8)","v":237.14466123738299},{"$f":"+IF(F48=\"Pasajero\",'2.2 OPEX LAP 2023'!J48*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J48*'2.1 OPEX TUUA'!$H$8)","v":278.17189309459582},{"$f":"+IF(F48=\"Pasajero\",'2.2 OPEX LAP 2023'!K48*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K48*'2.1 OPEX TUUA'!$I$8)","v":312.70946536963356},{"$f":"+IF(F48=\"Pasajero\",'2.2 OPEX LAP 2023'!L48*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L48*'2.1 OPEX TUUA'!$J$8)","v":331.32077389910086},{"$f":"+IF(F48=\"Pasajero\",'2.2 OPEX LAP 2023'!M48*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M48*'2.1 OPEX TUUA'!$K$8)","v":344.91895181965913},{"$f":"+IF(F48=\"Pasajero\",'2.2 OPEX LAP 2023'!N48*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N48*'2.1 OPEX TUUA'!$L$8)","v":360.02679047187627},null,{"$f":"+IF(F48=\"Pasajero\",'2.2 OPEX LAP 2023'!I48*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I48*'2.1 OPEX TUUA'!$N$8)","v":116.96383148489876},{"$f":"+IF(F48=\"Pasajero\",'2.2 OPEX LAP 2023'!J48*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J48*'2.1 OPEX TUUA'!$O$8)","v":115.20856857788745},{"$f":"+IF(F48=\"Pasajero\",'2.2 OPEX LAP 2023'!K48*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K48*'2.1 OPEX TUUA'!$P$8)","v":114.49190262760952},{"$f":"+IF(F48=\"Pasajero\",'2.2 OPEX LAP 2023'!L48*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L48*'2.1 OPEX TUUA'!$Q$8)","v":113.74603326620681},{"$f":"+IF(F48=\"Pasajero\",'2.2 OPEX LAP 2023'!M48*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M48*'2.1 OPEX TUUA'!$R$8)","v":114.35634994854477},{"$f":"+IF(F48=\"Pasajero\",'2.2 OPEX LAP 2023'!N48*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N48*'2.1 OPEX TUUA'!$S$8)","v":114.42934548158934},null,237.14466123738299,278.17189309459582,312.70946536963356,331.32077389910086,344.91895181965913,360.02679047187627,0,0,0,0,0,0]
[null,6341100002,"Directo","Mantenimiento de Activos","MP de zonas periféricas ","Pasajero",{"$f":"+IF(F49=\"Pasajero\",'2.2 OPEX LAP 2023'!I49*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I49*'2.1 OPEX TUUA'!$G$8)","v":541.26097833877589},{"$f":"+IF(F49=\"Pasajero\",'2.2 OPEX LAP 2023'!J49*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J49*'2.1 OPEX TUUA'!$H$8)","v":634.90187895065196},{"$f":"+IF(F49=\"Pasajero\",'2.2 OPEX LAP 2023'!K49*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K49*'2.1 OPEX TUUA'!$I$8)","v":713.73072570390218},{"$f":"+IF(F49=\"Pasajero\",'2.2 OPEX LAP 2023'!L49*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L49*'2.1 OPEX TUUA'!$J$8)","v":756.20933353028943},{"$f":"+IF(F49=\"Pasajero\",'2.2 OPEX LAP 2023'!M49*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M49*'2.1 OPEX TUUA'!$K$8)","v":787.2459297011751},{"$f":"+IF(F49=\"Pasajero\",'2.2 OPEX LAP 2023'!N49*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N49*'2.1 OPEX TUUA'!$L$8)","v":821.72818828045581},null,{"$f":"+IF(F49=\"Pasajero\",'2.2 OPEX LAP 2023'!I49*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I49*'2.1 OPEX TUUA'!$N$8)","v":266.95923715692015},{"$f":"+IF(F49=\"Pasajero\",'2.2 OPEX LAP 2023'!J49*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J49*'2.1 OPEX TUUA'!$O$8)","v":262.95301026851598},{"$f":"+IF(F49=\"Pasajero\",'2.2 OPEX LAP 2023'!K49*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K49*'2.1 OPEX TUUA'!$P$8)","v":261.31728584880733},{"$f":"+IF(F49=\"Pasajero\",'2.2 OPEX LAP 2023'!L49*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L49*'2.1 OPEX TUUA'!$Q$8)","v":259.61490731682073},{"$f":"+IF(F49=\"Pasajero\",'2.2 OPEX LAP 2023'!M49*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M49*'2.1 OPEX TUUA'!$R$8)","v":261.00789926888518},{"$f":"+IF(F49=\"Pasajero\",'2.2 OPEX LAP 2023'!N49*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N49*'2.1 OPEX TUUA'!$S$8)","v":261.17450489021309},null,541.26097833877589,634.90187895065196,713.73072570390218,756.20933353028943,787.2459297011751,821.72818828045581,0,0,0,0,0,0]
[null,6341100003,"Directo","Mantenimiento de Activos","MP de infra. del terminal  ","Pasajero",{"$f":"+IF(F50=\"Pasajero\",'2.2 OPEX LAP 2023'!I50*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I50*'2.1 OPEX TUUA'!$G$8)","v":4555.7786777892034},{"$f":"+IF(F50=\"Pasajero\",'2.2 OPEX LAP 2023'!J50*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J50*'2.1 OPEX TUUA'!$H$8)","v":5343.9515471615623},{"$f":"+IF(F50=\"Pasajero\",'2.2 OPEX LAP 2023'!K50*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K50*'2.1 OPEX TUUA'!$I$8)","v":6007.4517690607881},{"$f":"+IF(F50=\"Pasajero\",'2.2 OPEX LAP 2023'!L50*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L50*'2.1 OPEX TUUA'!$J$8)","v":6364.9930357369503},{"$f":"+IF(F50=\"Pasajero\",'2.2 OPEX LAP 2023'!M50*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M50*'2.1 OPEX TUUA'!$K$8)","v":6626.2272069133815},{"$f":"+IF(F50=\"Pasajero\",'2.2 OPEX LAP 2023'!N50*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N50*'2.1 OPEX TUUA'!$L$8)","v":6916.4634232385424},null,{"$f":"+IF(F50=\"Pasajero\",'2.2 OPEX LAP 2023'!I50*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I50*'2.1 OPEX TUUA'!$N$8)","v":2246.9885122905398},{"$f":"+IF(F50=\"Pasajero\",'2.2 OPEX LAP 2023'!J50*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J50*'2.1 OPEX TUUA'!$O$8)","v":2213.2682114245981},{"$f":"+IF(F50=\"Pasajero\",'2.2 OPEX LAP 2023'!K50*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K50*'2.1 OPEX TUUA'!$P$8)","v":2199.5003642450006},{"$f":"+IF(F50=\"Pasajero\",'2.2 OPEX LAP 2023'!L50*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L50*'2.1 OPEX TUUA'!$Q$8)","v":2185.1714912467028},{"$f":"+IF(F50=\"Pasajero\",'2.2 OPEX LAP 2023'!M50*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M50*'2.1 OPEX TUUA'!$R$8)","v":2196.8962659626345},{"$f":"+IF(F50=\"Pasajero\",'2.2 OPEX LAP 2023'!N50*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N50*'2.1 OPEX TUUA'!$S$8)","v":2198.2985808673138},null,4555.7786777892034,5343.9515471615623,6007.4517690607881,6364.9930357369503,6626.2272069133815,6916.4634232385424,0,0,0,0,0,0]
[null,6341100004,"Directo","Mantenimiento de Activos","MP mobiliario del terminal ","Pasajero",{"$f":"+IF(F51=\"Pasajero\",'2.2 OPEX LAP 2023'!I51*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I51*'2.1 OPEX TUUA'!$G$8)","v":151.23417976547012},{"$f":"+IF(F51=\"Pasajero\",'2.2 OPEX LAP 2023'!J51*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J51*'2.1 OPEX TUUA'!$H$8)","v":177.39846162447594},{"$f":"+IF(F51=\"Pasajero\",'2.2 OPEX LAP 2023'!K51*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K51*'2.1 OPEX TUUA'!$I$8)","v":199.42409520548017},{"$f":"+IF(F51=\"Pasajero\",'2.2 OPEX LAP 2023'!L51*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L51*'2.1 OPEX TUUA'!$J$8)","v":211.2930783195406},{"$f":"+IF(F51=\"Pasajero\",'2.2 OPEX LAP 2023'!M51*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M51*'2.1 OPEX TUUA'!$K$8)","v":219.96503944820367},{"$f":"+IF(F51=\"Pasajero\",'2.2 OPEX LAP 2023'!N51*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N51*'2.1 OPEX TUUA'!$L$8)","v":229.59975597386898},null,{"$f":"+IF(F51=\"Pasajero\",'2.2 OPEX LAP 2023'!I51*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I51*'2.1 OPEX TUUA'!$N$8)","v":74.591302306985625},{"$f":"+IF(F51=\"Pasajero\",'2.2 OPEX LAP 2023'!J51*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J51*'2.1 OPEX TUUA'!$O$8)","v":73.471919122774338},{"$f":"+IF(F51=\"Pasajero\",'2.2 OPEX LAP 2023'!K51*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K51*'2.1 OPEX TUUA'!$P$8)","v":73.014880003316222},{"$f":"+IF(F51=\"Pasajero\",'2.2 OPEX LAP 2023'!L51*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L51*'2.1 OPEX TUUA'!$Q$8)","v":72.539217002954516},{"$f":"+IF(F51=\"Pasajero\",'2.2 OPEX LAP 2023'!M51*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M51*'2.1 OPEX TUUA'!$R$8)","v":72.928434041908517},{"$f":"+IF(F51=\"Pasajero\",'2.2 OPEX LAP 2023'!N51*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N51*'2.1 OPEX TUUA'!$S$8)","v":72.974985457019173},null,151.23417976547012,177.39846162447594,199.42409520548017,211.2930783195406,219.96503944820367,229.59975597386898,0,0,0,0,0,0]
[null,6341100005,"Directo","Mantenimiento de Activos","MP Trampa de grasa ","Pasajero",{"$f":"+IF(F52=\"Pasajero\",'2.2 OPEX LAP 2023'!I52*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I52*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F52=\"Pasajero\",'2.2 OPEX LAP 2023'!J52*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J52*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F52=\"Pasajero\",'2.2 OPEX LAP 2023'!K52*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K52*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F52=\"Pasajero\",'2.2 OPEX LAP 2023'!L52*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L52*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F52=\"Pasajero\",'2.2 OPEX LAP 2023'!M52*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M52*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F52=\"Pasajero\",'2.2 OPEX LAP 2023'!N52*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N52*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F52=\"Pasajero\",'2.2 OPEX LAP 2023'!I52*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I52*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F52=\"Pasajero\",'2.2 OPEX LAP 2023'!J52*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J52*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F52=\"Pasajero\",'2.2 OPEX LAP 2023'!K52*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K52*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F52=\"Pasajero\",'2.2 OPEX LAP 2023'!L52*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L52*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F52=\"Pasajero\",'2.2 OPEX LAP 2023'!M52*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M52*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F52=\"Pasajero\",'2.2 OPEX LAP 2023'!N52*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N52*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6341100007,"Directo","Mantenimiento de Activos","MP Deodorizantes","Pasajero",{"$f":"+IF(F53=\"Pasajero\",'2.2 OPEX LAP 2023'!I53*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I53*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F53=\"Pasajero\",'2.2 OPEX LAP 2023'!J53*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J53*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F53=\"Pasajero\",'2.2 OPEX LAP 2023'!K53*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K53*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F53=\"Pasajero\",'2.2 OPEX LAP 2023'!L53*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L53*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F53=\"Pasajero\",'2.2 OPEX LAP 2023'!M53*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M53*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F53=\"Pasajero\",'2.2 OPEX LAP 2023'!N53*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N53*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F53=\"Pasajero\",'2.2 OPEX LAP 2023'!I53*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I53*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F53=\"Pasajero\",'2.2 OPEX LAP 2023'!J53*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J53*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F53=\"Pasajero\",'2.2 OPEX LAP 2023'!K53*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K53*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F53=\"Pasajero\",'2.2 OPEX LAP 2023'!L53*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L53*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F53=\"Pasajero\",'2.2 OPEX LAP 2023'!M53*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M53*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F53=\"Pasajero\",'2.2 OPEX LAP 2023'!N53*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N53*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6341100008,"Directo","Mantenimiento de Activos","MP del alcantarillado","Pasajero",{"$f":"+IF(F54=\"Pasajero\",'2.2 OPEX LAP 2023'!I54*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I54*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F54=\"Pasajero\",'2.2 OPEX LAP 2023'!J54*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J54*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F54=\"Pasajero\",'2.2 OPEX LAP 2023'!K54*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K54*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F54=\"Pasajero\",'2.2 OPEX LAP 2023'!L54*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L54*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F54=\"Pasajero\",'2.2 OPEX LAP 2023'!M54*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M54*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F54=\"Pasajero\",'2.2 OPEX LAP 2023'!N54*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N54*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F54=\"Pasajero\",'2.2 OPEX LAP 2023'!I54*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I54*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F54=\"Pasajero\",'2.2 OPEX LAP 2023'!J54*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J54*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F54=\"Pasajero\",'2.2 OPEX LAP 2023'!K54*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K54*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F54=\"Pasajero\",'2.2 OPEX LAP 2023'!L54*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L54*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F54=\"Pasajero\",'2.2 OPEX LAP 2023'!M54*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M54*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F54=\"Pasajero\",'2.2 OPEX LAP 2023'!N54*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N54*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6341100009,"Directo","Mantenimiento de Activos","Remodelaciones menores ","Pasajero",{"$f":"+IF(F55=\"Pasajero\",'2.2 OPEX LAP 2023'!I55*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I55*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F55=\"Pasajero\",'2.2 OPEX LAP 2023'!J55*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J55*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F55=\"Pasajero\",'2.2 OPEX LAP 2023'!K55*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K55*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F55=\"Pasajero\",'2.2 OPEX LAP 2023'!L55*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L55*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F55=\"Pasajero\",'2.2 OPEX LAP 2023'!M55*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M55*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F55=\"Pasajero\",'2.2 OPEX LAP 2023'!N55*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N55*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F55=\"Pasajero\",'2.2 OPEX LAP 2023'!I55*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I55*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F55=\"Pasajero\",'2.2 OPEX LAP 2023'!J55*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J55*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F55=\"Pasajero\",'2.2 OPEX LAP 2023'!K55*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K55*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F55=\"Pasajero\",'2.2 OPEX LAP 2023'!L55*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L55*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F55=\"Pasajero\",'2.2 OPEX LAP 2023'!M55*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M55*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F55=\"Pasajero\",'2.2 OPEX LAP 2023'!N55*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N55*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6341100010,"Directo","Mantenimiento de Activos","MC de Infra. e Instalaciones","Pasajero",{"$f":"+IF(F56=\"Pasajero\",'2.2 OPEX LAP 2023'!I56*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I56*'2.1 OPEX TUUA'!$G$8)","v":3756.7489657904598},{"$f":"+IF(F56=\"Pasajero\",'2.2 OPEX LAP 2023'!J56*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J56*'2.1 OPEX TUUA'!$H$8)","v":4406.6856333275191},{"$f":"+IF(F56=\"Pasajero\",'2.2 OPEX LAP 2023'!K56*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K56*'2.1 OPEX TUUA'!$I$8)","v":4953.8157616135695},{"$f":"+IF(F56=\"Pasajero\",'2.2 OPEX LAP 2023'!L56*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L56*'2.1 OPEX TUUA'!$J$8)","v":5248.6485177264949},{"$f":"+IF(F56=\"Pasajero\",'2.2 OPEX LAP 2023'!M56*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M56*'2.1 OPEX TUUA'!$K$8)","v":5464.0653041434389},{"$f":"+IF(F56=\"Pasajero\",'2.2 OPEX LAP 2023'!N56*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N56*'2.1 OPEX TUUA'!$L$8)","v":5703.3975199137631},null,{"$f":"+IF(F56=\"Pasajero\",'2.2 OPEX LAP 2023'!I56*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I56*'2.1 OPEX TUUA'!$N$8)","v":1852.8932959023593},{"$f":"+IF(F56=\"Pasajero\",'2.2 OPEX LAP 2023'!J56*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J56*'2.1 OPEX TUUA'!$O$8)","v":1825.087137095333},{"$f":"+IF(F56=\"Pasajero\",'2.2 OPEX LAP 2023'!K56*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K56*'2.1 OPEX TUUA'!$P$8)","v":1813.7340075183245},{"$f":"+IF(F56=\"Pasajero\",'2.2 OPEX LAP 2023'!L56*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L56*'2.1 OPEX TUUA'!$Q$8)","v":1801.9182494175777},{"$f":"+IF(F56=\"Pasajero\",'2.2 OPEX LAP 2023'!M56*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M56*'2.1 OPEX TUUA'!$R$8)","v":1811.5866372835087},{"$f":"+IF(F56=\"Pasajero\",'2.2 OPEX LAP 2023'!N56*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N56*'2.1 OPEX TUUA'!$S$8)","v":1812.7430027350506},null,3756.7489657904598,4406.6856333275191,4953.8157616135695,5248.6485177264949,5464.0653041434389,5703.3975199137631,0,0,0,0,0,0]
[null,6342000001,"Directo","Mantenimiento de Activos","MP de vehículos","Pasajero",{"$f":"+IF(F57=\"Pasajero\",'2.2 OPEX LAP 2023'!I57*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I57*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F57=\"Pasajero\",'2.2 OPEX LAP 2023'!J57*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J57*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F57=\"Pasajero\",'2.2 OPEX LAP 2023'!K57*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K57*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F57=\"Pasajero\",'2.2 OPEX LAP 2023'!L57*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L57*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F57=\"Pasajero\",'2.2 OPEX LAP 2023'!M57*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M57*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F57=\"Pasajero\",'2.2 OPEX LAP 2023'!N57*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N57*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F57=\"Pasajero\",'2.2 OPEX LAP 2023'!I57*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I57*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F57=\"Pasajero\",'2.2 OPEX LAP 2023'!J57*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J57*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F57=\"Pasajero\",'2.2 OPEX LAP 2023'!K57*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K57*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F57=\"Pasajero\",'2.2 OPEX LAP 2023'!L57*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L57*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F57=\"Pasajero\",'2.2 OPEX LAP 2023'!M57*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M57*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F57=\"Pasajero\",'2.2 OPEX LAP 2023'!N57*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N57*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6342000002,"Directo","Mantenimiento de Activos","MC de vehículos","Pasajero",{"$f":"+IF(F58=\"Pasajero\",'2.2 OPEX LAP 2023'!I58*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I58*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F58=\"Pasajero\",'2.2 OPEX LAP 2023'!J58*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J58*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F58=\"Pasajero\",'2.2 OPEX LAP 2023'!K58*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K58*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F58=\"Pasajero\",'2.2 OPEX LAP 2023'!L58*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L58*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F58=\"Pasajero\",'2.2 OPEX LAP 2023'!M58*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M58*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F58=\"Pasajero\",'2.2 OPEX LAP 2023'!N58*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N58*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F58=\"Pasajero\",'2.2 OPEX LAP 2023'!I58*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I58*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F58=\"Pasajero\",'2.2 OPEX LAP 2023'!J58*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J58*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F58=\"Pasajero\",'2.2 OPEX LAP 2023'!K58*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K58*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F58=\"Pasajero\",'2.2 OPEX LAP 2023'!L58*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L58*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F58=\"Pasajero\",'2.2 OPEX LAP 2023'!M58*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M58*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F58=\"Pasajero\",'2.2 OPEX LAP 2023'!N58*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N58*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6343000001,"Directo","Mantenimiento de Activos","MP de equipos y sistemas","Pasajero",{"$f":"+IF(F59=\"Pasajero\",'2.2 OPEX LAP 2023'!I59*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I59*'2.1 OPEX TUUA'!$G$8)","v":84684.043367432707},{"$f":"+IF(F59=\"Pasajero\",'2.2 OPEX LAP 2023'!J59*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J59*'2.1 OPEX TUUA'!$H$8)","v":99334.813339285814},{"$f":"+IF(F59=\"Pasajero\",'2.2 OPEX LAP 2023'!K59*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K59*'2.1 OPEX TUUA'!$I$8)","v":111668.13449896994},{"$f":"+IF(F59=\"Pasajero\",'2.2 OPEX LAP 2023'!L59*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L59*'2.1 OPEX TUUA'!$J$8)","v":118314.2080407918},{"$f":"+IF(F59=\"Pasajero\",'2.2 OPEX LAP 2023'!M59*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M59*'2.1 OPEX TUUA'!$K$8)","v":123170.09930452099},{"$f":"+IF(F59=\"Pasajero\",'2.2 OPEX LAP 2023'!N59*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N59*'2.1 OPEX TUUA'!$L$8)","v":128565.08840921709},null,{"$f":"+IF(F59=\"Pasajero\",'2.2 OPEX LAP 2023'!I59*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I59*'2.1 OPEX TUUA'!$N$8)","v":41767.628780701634},{"$f":"+IF(F59=\"Pasajero\",'2.2 OPEX LAP 2023'!J59*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J59*'2.1 OPEX TUUA'!$O$8)","v":41140.826729316643},{"$f":"+IF(F59=\"Pasajero\",'2.2 OPEX LAP 2023'!K59*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K59*'2.1 OPEX TUUA'!$P$8)","v":40884.906270906882},{"$f":"+IF(F59=\"Pasajero\",'2.2 OPEX LAP 2023'!L59*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L59*'2.1 OPEX TUUA'!$Q$8)","v":40618.557313195204},{"$f":"+IF(F59=\"Pasajero\",'2.2 OPEX LAP 2023'!M59*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M59*'2.1 OPEX TUUA'!$R$8)","v":40836.500589359617},{"$f":"+IF(F59=\"Pasajero\",'2.2 OPEX LAP 2023'!N59*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N59*'2.1 OPEX TUUA'!$S$8)","v":40862.567197200253},null,84684.043367432707,99334.813339285814,111668.13449896994,118314.2080407918,123170.09930452099,128565.08840921709,0,0,0,0,0,0]
[null,6343000002,"Directo","Mantenimiento de Activos","MC de equipos y sistemas","Pasajero",{"$f":"+IF(F60=\"Pasajero\",'2.2 OPEX LAP 2023'!I60*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I60*'2.1 OPEX TUUA'!$G$8)","v":5159.0729216691834},{"$f":"+IF(F60=\"Pasajero\",'2.2 OPEX LAP 2023'!J60*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J60*'2.1 OPEX TUUA'!$H$8)","v":6051.6187619220018},{"$f":"+IF(F60=\"Pasajero\",'2.2 OPEX LAP 2023'!K60*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K60*'2.1 OPEX TUUA'!$I$8)","v":6802.982309280037},{"$f":"+IF(F60=\"Pasajero\",'2.2 OPEX LAP 2023'!L60*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L60*'2.1 OPEX TUUA'!$J$8)","v":7207.8706056060164},{"$f":"+IF(F60=\"Pasajero\",'2.2 OPEX LAP 2023'!M60*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M60*'2.1 OPEX TUUA'!$K$8)","v":7503.6984396712642},{"$f":"+IF(F60=\"Pasajero\",'2.2 OPEX LAP 2023'!N60*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N60*'2.1 OPEX TUUA'!$L$8)","v":7832.368884491354},null,{"$f":"+IF(F60=\"Pasajero\",'2.2 OPEX LAP 2023'!I60*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I60*'2.1 OPEX TUUA'!$N$8)","v":2544.5436244688944},{"$f":"+IF(F60=\"Pasajero\",'2.2 OPEX LAP 2023'!J60*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J60*'2.1 OPEX TUUA'!$O$8)","v":2506.3579479003306},{"$f":"+IF(F60=\"Pasajero\",'2.2 OPEX LAP 2023'!K60*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K60*'2.1 OPEX TUUA'!$P$8)","v":2490.7669079052953},{"$f":"+IF(F60=\"Pasajero\",'2.2 OPEX LAP 2023'!L60*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L60*'2.1 OPEX TUUA'!$Q$8)","v":2474.5405488321576},{"$f":"+IF(F60=\"Pasajero\",'2.2 OPEX LAP 2023'!M60*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M60*'2.1 OPEX TUUA'!$R$8)","v":2487.8179646215895},{"$f":"+IF(F60=\"Pasajero\",'2.2 OPEX LAP 2023'!N60*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N60*'2.1 OPEX TUUA'!$S$8)","v":2489.4059796161837},null,5159.0729216691834,6051.6187619220018,6802.982309280037,7207.8706056060164,7503.6984396712642,7832.368884491354,0,0,0,0,0,0]
[null,6343100001,"Directo","Mantenimiento de Activos","MP ascensores edif. central","Pasajero",{"$f":"+IF(F61=\"Pasajero\",'2.2 OPEX LAP 2023'!I61*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I61*'2.1 OPEX TUUA'!$G$8)","v":642.56970339371549},{"$f":"+IF(F61=\"Pasajero\",'2.2 OPEX LAP 2023'!J61*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J61*'2.1 OPEX TUUA'!$H$8)","v":753.73752841662451},{"$f":"+IF(F61=\"Pasajero\",'2.2 OPEX LAP 2023'!K61*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K61*'2.1 OPEX TUUA'!$I$8)","v":847.32090261915357},{"$f":"+IF(F61=\"Pasajero\",'2.2 OPEX LAP 2023'!L61*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L61*'2.1 OPEX TUUA'!$J$8)","v":897.75030271253218},{"$f":"+IF(F61=\"Pasajero\",'2.2 OPEX LAP 2023'!M61*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M61*'2.1 OPEX TUUA'!$K$8)","v":934.59607063965211},{"$f":"+IF(F61=\"Pasajero\",'2.2 OPEX LAP 2023'!N61*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N61*'2.1 OPEX TUUA'!$L$8)","v":975.53243138680659},null,{"$f":"+IF(F61=\"Pasajero\",'2.2 OPEX LAP 2023'!I61*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I61*'2.1 OPEX TUUA'!$N$8)","v":316.92644528822416},{"$f":"+IF(F61=\"Pasajero\",'2.2 OPEX LAP 2023'!J61*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J61*'2.1 OPEX TUUA'!$O$8)","v":312.17036619434469},{"$f":"+IF(F61=\"Pasajero\",'2.2 OPEX LAP 2023'!K61*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K61*'2.1 OPEX TUUA'!$P$8)","v":310.22848049175451},{"$f":"+IF(F61=\"Pasajero\",'2.2 OPEX LAP 2023'!L61*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L61*'2.1 OPEX TUUA'!$Q$8)","v":308.20746491490684},{"$f":"+IF(F61=\"Pasajero\",'2.2 OPEX LAP 2023'!M61*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M61*'2.1 OPEX TUUA'!$R$8)","v":309.86118550680146},{"$f":"+IF(F61=\"Pasajero\",'2.2 OPEX LAP 2023'!N61*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N61*'2.1 OPEX TUUA'!$S$8)","v":310.05897498168474},null,642.56970339371549,753.73752841662451,847.32090261915357,897.75030271253218,934.59607063965211,975.53243138680659,0,0,0,0,0,0]
[null,6343100002,"Directo","Mantenimiento de Activos","MP ascensores terminal","Pasajero",{"$f":"+IF(F62=\"Pasajero\",'2.2 OPEX LAP 2023'!I62*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I62*'2.1 OPEX TUUA'!$G$8)","v":1082.9033180442675},{"$f":"+IF(F62=\"Pasajero\",'2.2 OPEX LAP 2023'!J62*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J62*'2.1 OPEX TUUA'!$H$8)","v":1270.2510967230126},{"$f":"+IF(F62=\"Pasajero\",'2.2 OPEX LAP 2023'!K62*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K62*'2.1 OPEX TUUA'!$I$8)","v":1427.9643314156276},{"$f":"+IF(F62=\"Pasajero\",'2.2 OPEX LAP 2023'!L62*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L62*'2.1 OPEX TUUA'!$J$8)","v":1512.9514766228781},{"$f":"+IF(F62=\"Pasajero\",'2.2 OPEX LAP 2023'!M62*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M62*'2.1 OPEX TUUA'!$K$8)","v":1575.0465367127551},{"$f":"+IF(F62=\"Pasajero\",'2.2 OPEX LAP 2023'!N62*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N62*'2.1 OPEX TUUA'!$L$8)","v":1644.035349362375},null,{"$f":"+IF(F62=\"Pasajero\",'2.2 OPEX LAP 2023'!I62*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I62*'2.1 OPEX TUUA'!$N$8)","v":534.10656830844528},{"$f":"+IF(F62=\"Pasajero\",'2.2 OPEX LAP 2023'!J62*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J62*'2.1 OPEX TUUA'!$O$8)","v":526.09129182646757},{"$f":"+IF(F62=\"Pasajero\",'2.2 OPEX LAP 2023'!K62*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K62*'2.1 OPEX TUUA'!$P$8)","v":522.81869048922533},{"$f":"+IF(F62=\"Pasajero\",'2.2 OPEX LAP 2023'!L62*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L62*'2.1 OPEX TUUA'!$Q$8)","v":519.41273396430881},{"$f":"+IF(F62=\"Pasajero\",'2.2 OPEX LAP 2023'!M62*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M62*'2.1 OPEX TUUA'!$R$8)","v":522.19969934195217},{"$f":"+IF(F62=\"Pasajero\",'2.2 OPEX LAP 2023'!N62*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N62*'2.1 OPEX TUUA'!$S$8)","v":522.5330279715065},null,1082.9033180442675,1270.2510967230126,1427.9643314156276,1512.9514766228781,1575.0465367127551,1644.035349362375,0,0,0,0,0,0]
[null,6343100003,"Directo","Mantenimiento de Activos","MP zonas periféricas","Pasajero",{"$f":"+IF(F63=\"Pasajero\",'2.2 OPEX LAP 2023'!I63*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I63*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F63=\"Pasajero\",'2.2 OPEX LAP 2023'!J63*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J63*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F63=\"Pasajero\",'2.2 OPEX LAP 2023'!K63*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K63*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F63=\"Pasajero\",'2.2 OPEX LAP 2023'!L63*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L63*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F63=\"Pasajero\",'2.2 OPEX LAP 2023'!M63*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M63*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F63=\"Pasajero\",'2.2 OPEX LAP 2023'!N63*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N63*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F63=\"Pasajero\",'2.2 OPEX LAP 2023'!I63*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I63*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F63=\"Pasajero\",'2.2 OPEX LAP 2023'!J63*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J63*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F63=\"Pasajero\",'2.2 OPEX LAP 2023'!K63*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K63*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F63=\"Pasajero\",'2.2 OPEX LAP 2023'!L63*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L63*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F63=\"Pasajero\",'2.2 OPEX LAP 2023'!M63*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M63*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F63=\"Pasajero\",'2.2 OPEX LAP 2023'!N63*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N63*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6343100004,"Directo","Mantenimiento de Activos","MP terminal ","Pasajero",{"$f":"+IF(F64=\"Pasajero\",'2.2 OPEX LAP 2023'!I64*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I64*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F64=\"Pasajero\",'2.2 OPEX LAP 2023'!J64*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J64*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F64=\"Pasajero\",'2.2 OPEX LAP 2023'!K64*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K64*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F64=\"Pasajero\",'2.2 OPEX LAP 2023'!L64*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L64*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F64=\"Pasajero\",'2.2 OPEX LAP 2023'!M64*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M64*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F64=\"Pasajero\",'2.2 OPEX LAP 2023'!N64*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N64*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F64=\"Pasajero\",'2.2 OPEX LAP 2023'!I64*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I64*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F64=\"Pasajero\",'2.2 OPEX LAP 2023'!J64*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J64*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F64=\"Pasajero\",'2.2 OPEX LAP 2023'!K64*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K64*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F64=\"Pasajero\",'2.2 OPEX LAP 2023'!L64*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L64*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F64=\"Pasajero\",'2.2 OPEX LAP 2023'!M64*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M64*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F64=\"Pasajero\",'2.2 OPEX LAP 2023'!N64*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N64*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6343100005,"Directo","Mantenimiento de Activos","MP dispositivos CCTV ","Pasajero",{"$f":"+IF(F65=\"Pasajero\",'2.2 OPEX LAP 2023'!I65*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I65*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F65=\"Pasajero\",'2.2 OPEX LAP 2023'!J65*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J65*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F65=\"Pasajero\",'2.2 OPEX LAP 2023'!K65*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K65*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F65=\"Pasajero\",'2.2 OPEX LAP 2023'!L65*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L65*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F65=\"Pasajero\",'2.2 OPEX LAP 2023'!M65*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M65*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F65=\"Pasajero\",'2.2 OPEX LAP 2023'!N65*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N65*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F65=\"Pasajero\",'2.2 OPEX LAP 2023'!I65*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I65*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F65=\"Pasajero\",'2.2 OPEX LAP 2023'!J65*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J65*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F65=\"Pasajero\",'2.2 OPEX LAP 2023'!K65*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K65*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F65=\"Pasajero\",'2.2 OPEX LAP 2023'!L65*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L65*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F65=\"Pasajero\",'2.2 OPEX LAP 2023'!M65*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M65*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F65=\"Pasajero\",'2.2 OPEX LAP 2023'!N65*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N65*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6343100006,"Directo","Mantenimiento de Activos","MP servidores CCTV","Pasajero",{"$f":"+IF(F66=\"Pasajero\",'2.2 OPEX LAP 2023'!I66*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I66*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F66=\"Pasajero\",'2.2 OPEX LAP 2023'!J66*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J66*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F66=\"Pasajero\",'2.2 OPEX LAP 2023'!K66*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K66*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F66=\"Pasajero\",'2.2 OPEX LAP 2023'!L66*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L66*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F66=\"Pasajero\",'2.2 OPEX LAP 2023'!M66*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M66*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F66=\"Pasajero\",'2.2 OPEX LAP 2023'!N66*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N66*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F66=\"Pasajero\",'2.2 OPEX LAP 2023'!I66*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I66*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F66=\"Pasajero\",'2.2 OPEX LAP 2023'!J66*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J66*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F66=\"Pasajero\",'2.2 OPEX LAP 2023'!K66*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K66*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F66=\"Pasajero\",'2.2 OPEX LAP 2023'!L66*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L66*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F66=\"Pasajero\",'2.2 OPEX LAP 2023'!M66*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M66*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F66=\"Pasajero\",'2.2 OPEX LAP 2023'!N66*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N66*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6343100007,"Directo","Mantenimiento de Activos","MP de máquinas rayos X","Pasajero",{"$f":"+IF(F67=\"Pasajero\",'2.2 OPEX LAP 2023'!I67*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I67*'2.1 OPEX TUUA'!$G$8)","v":6393.4228618687976},{"$f":"+IF(F67=\"Pasajero\",'2.2 OPEX LAP 2023'!J67*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J67*'2.1 OPEX TUUA'!$H$8)","v":7499.517516272711},{"$f":"+IF(F67=\"Pasajero\",'2.2 OPEX LAP 2023'!K67*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K67*'2.1 OPEX TUUA'!$I$8)","v":8430.6508718561927},{"$f":"+IF(F67=\"Pasajero\",'2.2 OPEX LAP 2023'!L67*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L67*'2.1 OPEX TUUA'!$J$8)","v":8932.4119691573887},{"$f":"+IF(F67=\"Pasajero\",'2.2 OPEX LAP 2023'!M67*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M67*'2.1 OPEX TUUA'!$K$8)","v":9299.0190061592912},{"$f":"+IF(F67=\"Pasajero\",'2.2 OPEX LAP 2023'!N67*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N67*'2.1 OPEX TUUA'!$L$8)","v":9706.3265142790788},null,{"$f":"+IF(F67=\"Pasajero\",'2.2 OPEX LAP 2023'!I67*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I67*'2.1 OPEX TUUA'!$N$8)","v":3153.3462753301051},{"$f":"+IF(F67=\"Pasajero\",'2.2 OPEX LAP 2023'!J67*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J67*'2.1 OPEX TUUA'!$O$8)","v":3106.024366670129},{"$f":"+IF(F67=\"Pasajero\",'2.2 OPEX LAP 2023'!K67*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K67*'2.1 OPEX TUUA'!$P$8)","v":3086.7030442042469},{"$f":"+IF(F67=\"Pasajero\",'2.2 OPEX LAP 2023'!L67*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L67*'2.1 OPEX TUUA'!$Q$8)","v":3066.5943974302586},{"$f":"+IF(F67=\"Pasajero\",'2.2 OPEX LAP 2023'!M67*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M67*'2.1 OPEX TUUA'!$R$8)","v":3083.0485423790815},{"$f":"+IF(F67=\"Pasajero\",'2.2 OPEX LAP 2023'!N67*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N67*'2.1 OPEX TUUA'!$S$8)","v":3085.0165028102647},null,6393.4228618687976,7499.517516272711,8430.6508718561927,8932.4119691573887,9299.0190061592912,9706.3265142790788,0,0,0,0,0,0]
[null,6343100008,"Directo","Mantenimiento de Activos","MP de equipos PDM ","Pasajero",{"$f":"+IF(F68=\"Pasajero\",'2.2 OPEX LAP 2023'!I68*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I68*'2.1 OPEX TUUA'!$G$8)","v":1227.4628782126686},{"$f":"+IF(F68=\"Pasajero\",'2.2 OPEX LAP 2023'!J68*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J68*'2.1 OPEX TUUA'!$H$8)","v":1439.8201956314356},{"$f":"+IF(F68=\"Pasajero\",'2.2 OPEX LAP 2023'!K68*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K68*'2.1 OPEX TUUA'!$I$8)","v":1618.5869772658732},{"$f":"+IF(F68=\"Pasajero\",'2.2 OPEX LAP 2023'!L68*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L68*'2.1 OPEX TUUA'!$J$8)","v":1714.9192759382699},{"$f":"+IF(F68=\"Pasajero\",'2.2 OPEX LAP 2023'!M68*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M68*'2.1 OPEX TUUA'!$K$8)","v":1785.303565939673},{"$f":"+IF(F68=\"Pasajero\",'2.2 OPEX LAP 2023'!N68*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N68*'2.1 OPEX TUUA'!$L$8)","v":1863.5018733308737},null,{"$f":"+IF(F68=\"Pasajero\",'2.2 OPEX LAP 2023'!I68*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I68*'2.1 OPEX TUUA'!$N$8)","v":605.40583326698777},{"$f":"+IF(F68=\"Pasajero\",'2.2 OPEX LAP 2023'!J68*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J68*'2.1 OPEX TUUA'!$O$8)","v":596.32057683060793},{"$f":"+IF(F68=\"Pasajero\",'2.2 OPEX LAP 2023'!K68*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K68*'2.1 OPEX TUUA'!$P$8)","v":592.61110749043758},{"$f":"+IF(F68=\"Pasajero\",'2.2 OPEX LAP 2023'!L68*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L68*'2.1 OPEX TUUA'!$Q$8)","v":588.75048103424444},{"$f":"+IF(F68=\"Pasajero\",'2.2 OPEX LAP 2023'!M68*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M68*'2.1 OPEX TUUA'!$R$8)","v":591.90948561657342},{"$f":"+IF(F68=\"Pasajero\",'2.2 OPEX LAP 2023'!N68*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N68*'2.1 OPEX TUUA'!$S$8)","v":592.28731114559878},null,1227.4628782126686,1439.8201956314356,1618.5869772658732,1714.9192759382699,1785.303565939673,1863.5018733308737,0,0,0,0,0,0]
[null,6343100009,"Directo","Mantenimiento de Activos","MP dispositivos SDI ","Pasajero",{"$f":"+IF(F69=\"Pasajero\",'2.2 OPEX LAP 2023'!I69*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I69*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F69=\"Pasajero\",'2.2 OPEX LAP 2023'!J69*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J69*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F69=\"Pasajero\",'2.2 OPEX LAP 2023'!K69*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K69*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F69=\"Pasajero\",'2.2 OPEX LAP 2023'!L69*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L69*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F69=\"Pasajero\",'2.2 OPEX LAP 2023'!M69*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M69*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F69=\"Pasajero\",'2.2 OPEX LAP 2023'!N69*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N69*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F69=\"Pasajero\",'2.2 OPEX LAP 2023'!I69*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I69*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F69=\"Pasajero\",'2.2 OPEX LAP 2023'!J69*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J69*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F69=\"Pasajero\",'2.2 OPEX LAP 2023'!K69*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K69*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F69=\"Pasajero\",'2.2 OPEX LAP 2023'!L69*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L69*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F69=\"Pasajero\",'2.2 OPEX LAP 2023'!M69*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M69*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F69=\"Pasajero\",'2.2 OPEX LAP 2023'!N69*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N69*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6343100010,"Directo","Mantenimiento de Activos","MP Paneles SDI ","Pasajero",{"$f":"+IF(F70=\"Pasajero\",'2.2 OPEX LAP 2023'!I70*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I70*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F70=\"Pasajero\",'2.2 OPEX LAP 2023'!J70*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J70*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F70=\"Pasajero\",'2.2 OPEX LAP 2023'!K70*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K70*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F70=\"Pasajero\",'2.2 OPEX LAP 2023'!L70*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L70*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F70=\"Pasajero\",'2.2 OPEX LAP 2023'!M70*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M70*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F70=\"Pasajero\",'2.2 OPEX LAP 2023'!N70*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N70*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F70=\"Pasajero\",'2.2 OPEX LAP 2023'!I70*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I70*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F70=\"Pasajero\",'2.2 OPEX LAP 2023'!J70*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J70*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F70=\"Pasajero\",'2.2 OPEX LAP 2023'!K70*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K70*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F70=\"Pasajero\",'2.2 OPEX LAP 2023'!L70*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L70*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F70=\"Pasajero\",'2.2 OPEX LAP 2023'!M70*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M70*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F70=\"Pasajero\",'2.2 OPEX LAP 2023'!N70*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N70*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6343100011,"Directo","Mantenimiento de Activos","MP Ilumi Playa Estacionam.","Pasajero",{"$f":"+IF(F71=\"Pasajero\",'2.2 OPEX LAP 2023'!I71*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I71*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F71=\"Pasajero\",'2.2 OPEX LAP 2023'!J71*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J71*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F71=\"Pasajero\",'2.2 OPEX LAP 2023'!K71*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K71*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F71=\"Pasajero\",'2.2 OPEX LAP 2023'!L71*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L71*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F71=\"Pasajero\",'2.2 OPEX LAP 2023'!M71*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M71*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F71=\"Pasajero\",'2.2 OPEX LAP 2023'!N71*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N71*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F71=\"Pasajero\",'2.2 OPEX LAP 2023'!I71*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I71*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F71=\"Pasajero\",'2.2 OPEX LAP 2023'!J71*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J71*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F71=\"Pasajero\",'2.2 OPEX LAP 2023'!K71*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K71*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F71=\"Pasajero\",'2.2 OPEX LAP 2023'!L71*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L71*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F71=\"Pasajero\",'2.2 OPEX LAP 2023'!M71*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M71*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F71=\"Pasajero\",'2.2 OPEX LAP 2023'!N71*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N71*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6343100012,"Directo","Mantenimiento de Activos","MP Aire Edific Ctral ","Pasajero",{"$f":"+IF(F72=\"Pasajero\",'2.2 OPEX LAP 2023'!I72*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I72*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F72=\"Pasajero\",'2.2 OPEX LAP 2023'!J72*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J72*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F72=\"Pasajero\",'2.2 OPEX LAP 2023'!K72*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K72*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F72=\"Pasajero\",'2.2 OPEX LAP 2023'!L72*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L72*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F72=\"Pasajero\",'2.2 OPEX LAP 2023'!M72*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M72*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F72=\"Pasajero\",'2.2 OPEX LAP 2023'!N72*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N72*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F72=\"Pasajero\",'2.2 OPEX LAP 2023'!I72*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I72*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F72=\"Pasajero\",'2.2 OPEX LAP 2023'!J72*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J72*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F72=\"Pasajero\",'2.2 OPEX LAP 2023'!K72*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K72*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F72=\"Pasajero\",'2.2 OPEX LAP 2023'!L72*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L72*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F72=\"Pasajero\",'2.2 OPEX LAP 2023'!M72*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M72*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F72=\"Pasajero\",'2.2 OPEX LAP 2023'!N72*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N72*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6343100013,"Directo","Mantenimiento de Activos","MP Aire Terminal ","Pasajero",{"$f":"+IF(F73=\"Pasajero\",'2.2 OPEX LAP 2023'!I73*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I73*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F73=\"Pasajero\",'2.2 OPEX LAP 2023'!J73*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J73*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F73=\"Pasajero\",'2.2 OPEX LAP 2023'!K73*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K73*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F73=\"Pasajero\",'2.2 OPEX LAP 2023'!L73*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L73*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F73=\"Pasajero\",'2.2 OPEX LAP 2023'!M73*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M73*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F73=\"Pasajero\",'2.2 OPEX LAP 2023'!N73*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N73*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F73=\"Pasajero\",'2.2 OPEX LAP 2023'!I73*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I73*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F73=\"Pasajero\",'2.2 OPEX LAP 2023'!J73*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J73*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F73=\"Pasajero\",'2.2 OPEX LAP 2023'!K73*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K73*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F73=\"Pasajero\",'2.2 OPEX LAP 2023'!L73*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L73*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F73=\"Pasajero\",'2.2 OPEX LAP 2023'!M73*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M73*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F73=\"Pasajero\",'2.2 OPEX LAP 2023'!N73*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N73*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6343100014,"Directo","Mantenimiento de Activos","MP Aire Gran Techo ","Pasajero",{"$f":"+IF(F74=\"Pasajero\",'2.2 OPEX LAP 2023'!I74*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I74*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F74=\"Pasajero\",'2.2 OPEX LAP 2023'!J74*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J74*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F74=\"Pasajero\",'2.2 OPEX LAP 2023'!K74*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K74*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F74=\"Pasajero\",'2.2 OPEX LAP 2023'!L74*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L74*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F74=\"Pasajero\",'2.2 OPEX LAP 2023'!M74*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M74*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F74=\"Pasajero\",'2.2 OPEX LAP 2023'!N74*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N74*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F74=\"Pasajero\",'2.2 OPEX LAP 2023'!I74*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I74*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F74=\"Pasajero\",'2.2 OPEX LAP 2023'!J74*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J74*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F74=\"Pasajero\",'2.2 OPEX LAP 2023'!K74*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K74*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F74=\"Pasajero\",'2.2 OPEX LAP 2023'!L74*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L74*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F74=\"Pasajero\",'2.2 OPEX LAP 2023'!M74*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M74*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F74=\"Pasajero\",'2.2 OPEX LAP 2023'!N74*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N74*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6343100015,"Directo","Mantenimiento de Activos","MC Ascensores","Pasajero",{"$f":"+IF(F75=\"Pasajero\",'2.2 OPEX LAP 2023'!I75*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I75*'2.1 OPEX TUUA'!$G$8)","v":135.97356654379169},{"$f":"+IF(F75=\"Pasajero\",'2.2 OPEX LAP 2023'!J75*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J75*'2.1 OPEX TUUA'!$H$8)","v":159.49768474209287},{"$f":"+IF(F75=\"Pasajero\",'2.2 OPEX LAP 2023'!K75*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K75*'2.1 OPEX TUUA'!$I$8)","v":179.3007739514255},{"$f":"+IF(F75=\"Pasajero\",'2.2 OPEX LAP 2023'!L75*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L75*'2.1 OPEX TUUA'!$J$8)","v":189.97209155813039},{"$f":"+IF(F75=\"Pasajero\",'2.2 OPEX LAP 2023'!M75*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M75*'2.1 OPEX TUUA'!$K$8)","v":197.76898962325066},{"$f":"+IF(F75=\"Pasajero\",'2.2 OPEX LAP 2023'!N75*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N75*'2.1 OPEX TUUA'!$L$8)","v":206.43149416200464},null,{"$f":"+IF(F75=\"Pasajero\",'2.2 OPEX LAP 2023'!I75*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I75*'2.1 OPEX TUUA'!$N$8)","v":67.064505018347191},{"$f":"+IF(F75=\"Pasajero\",'2.2 OPEX LAP 2023'!J75*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J75*'2.1 OPEX TUUA'!$O$8)","v":66.058075624394093},{"$f":"+IF(F75=\"Pasajero\",'2.2 OPEX LAP 2023'!K75*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K75*'2.1 OPEX TUUA'!$P$8)","v":65.64715502946558},{"$f":"+IF(F75=\"Pasajero\",'2.2 OPEX LAP 2023'!L75*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L75*'2.1 OPEX TUUA'!$Q$8)","v":65.2194898367664},{"$f":"+IF(F75=\"Pasajero\",'2.2 OPEX LAP 2023'!M75*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M75*'2.1 OPEX TUUA'!$R$8)","v":65.569432085458203},{"$f":"+IF(F75=\"Pasajero\",'2.2 OPEX LAP 2023'!N75*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N75*'2.1 OPEX TUUA'!$S$8)","v":65.611286128969226},null,135.97356654379169,159.49768474209287,179.3007739514255,189.97209155813039,197.76898962325066,206.43149416200464,0,0,0,0,0,0]
[null,6343100016,"Directo","Mantenimiento de Activos","MC Aire acondicionado","Pasajero",{"$f":"+IF(F76=\"Pasajero\",'2.2 OPEX LAP 2023'!I76*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I76*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F76=\"Pasajero\",'2.2 OPEX LAP 2023'!J76*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J76*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F76=\"Pasajero\",'2.2 OPEX LAP 2023'!K76*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K76*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F76=\"Pasajero\",'2.2 OPEX LAP 2023'!L76*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L76*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F76=\"Pasajero\",'2.2 OPEX LAP 2023'!M76*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M76*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F76=\"Pasajero\",'2.2 OPEX LAP 2023'!N76*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N76*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F76=\"Pasajero\",'2.2 OPEX LAP 2023'!I76*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I76*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F76=\"Pasajero\",'2.2 OPEX LAP 2023'!J76*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J76*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F76=\"Pasajero\",'2.2 OPEX LAP 2023'!K76*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K76*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F76=\"Pasajero\",'2.2 OPEX LAP 2023'!L76*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L76*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F76=\"Pasajero\",'2.2 OPEX LAP 2023'!M76*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M76*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F76=\"Pasajero\",'2.2 OPEX LAP 2023'!N76*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N76*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6343100017,"Directo","Mantenimiento de Activos","MC Iluminacion","Pasajero",{"$f":"+IF(F77=\"Pasajero\",'2.2 OPEX LAP 2023'!I77*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I77*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F77=\"Pasajero\",'2.2 OPEX LAP 2023'!J77*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J77*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F77=\"Pasajero\",'2.2 OPEX LAP 2023'!K77*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K77*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F77=\"Pasajero\",'2.2 OPEX LAP 2023'!L77*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L77*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F77=\"Pasajero\",'2.2 OPEX LAP 2023'!M77*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M77*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F77=\"Pasajero\",'2.2 OPEX LAP 2023'!N77*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N77*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F77=\"Pasajero\",'2.2 OPEX LAP 2023'!I77*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I77*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F77=\"Pasajero\",'2.2 OPEX LAP 2023'!J77*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J77*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F77=\"Pasajero\",'2.2 OPEX LAP 2023'!K77*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K77*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F77=\"Pasajero\",'2.2 OPEX LAP 2023'!L77*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L77*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F77=\"Pasajero\",'2.2 OPEX LAP 2023'!M77*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M77*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F77=\"Pasajero\",'2.2 OPEX LAP 2023'!N77*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N77*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6344000001,"Directo","Mantenimiento de Activos","MP Pav playa estacionam.","Pasajero",{"$f":"+IF(F78=\"Pasajero\",'2.2 OPEX LAP 2023'!I78*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I78*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F78=\"Pasajero\",'2.2 OPEX LAP 2023'!J78*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J78*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F78=\"Pasajero\",'2.2 OPEX LAP 2023'!K78*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K78*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F78=\"Pasajero\",'2.2 OPEX LAP 2023'!L78*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L78*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F78=\"Pasajero\",'2.2 OPEX LAP 2023'!M78*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M78*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F78=\"Pasajero\",'2.2 OPEX LAP 2023'!N78*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N78*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F78=\"Pasajero\",'2.2 OPEX LAP 2023'!I78*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I78*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F78=\"Pasajero\",'2.2 OPEX LAP 2023'!J78*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J78*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F78=\"Pasajero\",'2.2 OPEX LAP 2023'!K78*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K78*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F78=\"Pasajero\",'2.2 OPEX LAP 2023'!L78*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L78*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F78=\"Pasajero\",'2.2 OPEX LAP 2023'!M78*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M78*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F78=\"Pasajero\",'2.2 OPEX LAP 2023'!N78*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N78*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6344000002,"Directo","Mantenimiento de Activos","MP Pav Plataforma ","Pasajero",{"$f":"+IF(F79=\"Pasajero\",'2.2 OPEX LAP 2023'!I79*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I79*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F79=\"Pasajero\",'2.2 OPEX LAP 2023'!J79*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J79*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F79=\"Pasajero\",'2.2 OPEX LAP 2023'!K79*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K79*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F79=\"Pasajero\",'2.2 OPEX LAP 2023'!L79*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L79*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F79=\"Pasajero\",'2.2 OPEX LAP 2023'!M79*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M79*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F79=\"Pasajero\",'2.2 OPEX LAP 2023'!N79*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N79*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F79=\"Pasajero\",'2.2 OPEX LAP 2023'!I79*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I79*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F79=\"Pasajero\",'2.2 OPEX LAP 2023'!J79*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J79*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F79=\"Pasajero\",'2.2 OPEX LAP 2023'!K79*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K79*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F79=\"Pasajero\",'2.2 OPEX LAP 2023'!L79*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L79*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F79=\"Pasajero\",'2.2 OPEX LAP 2023'!M79*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M79*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F79=\"Pasajero\",'2.2 OPEX LAP 2023'!N79*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N79*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,{"$f":"+G79-U79","v":0},{"$f":"+H79-V79","v":0},{"$f":"+I79-W79","v":0},{"$f":"+J79-X79","v":0},{"$f":"+K79-Y79","v":0},{"$f":"+L79-Z79","v":0}]
[null,6344000003,"Directo","Mantenimiento de Activos","MC de pavimentos","Pasajero",{"$f":"+IF(F80=\"Pasajero\",'2.2 OPEX LAP 2023'!I80*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I80*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F80=\"Pasajero\",'2.2 OPEX LAP 2023'!J80*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J80*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F80=\"Pasajero\",'2.2 OPEX LAP 2023'!K80*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K80*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F80=\"Pasajero\",'2.2 OPEX LAP 2023'!L80*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L80*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F80=\"Pasajero\",'2.2 OPEX LAP 2023'!M80*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M80*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F80=\"Pasajero\",'2.2 OPEX LAP 2023'!N80*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N80*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F80=\"Pasajero\",'2.2 OPEX LAP 2023'!I80*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I80*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F80=\"Pasajero\",'2.2 OPEX LAP 2023'!J80*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J80*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F80=\"Pasajero\",'2.2 OPEX LAP 2023'!K80*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K80*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F80=\"Pasajero\",'2.2 OPEX LAP 2023'!L80*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L80*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F80=\"Pasajero\",'2.2 OPEX LAP 2023'!M80*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M80*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F80=\"Pasajero\",'2.2 OPEX LAP 2023'!N80*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N80*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6345000001,"Directo","Mantenimiento de Activos","MP de areas verdes","Pasajero",{"$f":"+IF(F81=\"Pasajero\",'2.2 OPEX LAP 2023'!I81*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I81*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F81=\"Pasajero\",'2.2 OPEX LAP 2023'!J81*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J81*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F81=\"Pasajero\",'2.2 OPEX LAP 2023'!K81*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K81*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F81=\"Pasajero\",'2.2 OPEX LAP 2023'!L81*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L81*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F81=\"Pasajero\",'2.2 OPEX LAP 2023'!M81*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M81*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F81=\"Pasajero\",'2.2 OPEX LAP 2023'!N81*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N81*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F81=\"Pasajero\",'2.2 OPEX LAP 2023'!I81*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I81*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F81=\"Pasajero\",'2.2 OPEX LAP 2023'!J81*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J81*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F81=\"Pasajero\",'2.2 OPEX LAP 2023'!K81*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K81*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F81=\"Pasajero\",'2.2 OPEX LAP 2023'!L81*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L81*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F81=\"Pasajero\",'2.2 OPEX LAP 2023'!M81*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M81*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F81=\"Pasajero\",'2.2 OPEX LAP 2023'!N81*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N81*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6346000001,"Directo","Mantenimiento de Activos","MP y MC muebles administr.","Pasajero",{"$f":"+IF(F82=\"Pasajero\",'2.2 OPEX LAP 2023'!I82*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I82*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F82=\"Pasajero\",'2.2 OPEX LAP 2023'!J82*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J82*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F82=\"Pasajero\",'2.2 OPEX LAP 2023'!K82*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K82*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F82=\"Pasajero\",'2.2 OPEX LAP 2023'!L82*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L82*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F82=\"Pasajero\",'2.2 OPEX LAP 2023'!M82*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M82*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F82=\"Pasajero\",'2.2 OPEX LAP 2023'!N82*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N82*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F82=\"Pasajero\",'2.2 OPEX LAP 2023'!I82*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I82*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F82=\"Pasajero\",'2.2 OPEX LAP 2023'!J82*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J82*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F82=\"Pasajero\",'2.2 OPEX LAP 2023'!K82*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K82*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F82=\"Pasajero\",'2.2 OPEX LAP 2023'!L82*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L82*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F82=\"Pasajero\",'2.2 OPEX LAP 2023'!M82*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M82*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F82=\"Pasajero\",'2.2 OPEX LAP 2023'!N82*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N82*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6347000001,"Directo","Mantenimiento de Activos","Mant. de equip. informáticos","Pasajero",{"$f":"+IF(F83=\"Pasajero\",'2.2 OPEX LAP 2023'!I83*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I83*'2.1 OPEX TUUA'!$G$8)","v":3514.3816097849531},{"$f":"+IF(F83=\"Pasajero\",'2.2 OPEX LAP 2023'!J83*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J83*'2.1 OPEX TUUA'!$H$8)","v":4122.3874927217057},{"$f":"+IF(F83=\"Pasajero\",'2.2 OPEX LAP 2023'!K83*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K83*'2.1 OPEX TUUA'!$I$8)","v":4634.2194193469104},{"$f":"+IF(F83=\"Pasajero\",'2.2 OPEX LAP 2023'!L83*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L83*'2.1 OPEX TUUA'!$J$8)","v":4910.0309855390788},{"$f":"+IF(F83=\"Pasajero\",'2.2 OPEX LAP 2023'!M83*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M83*'2.1 OPEX TUUA'!$K$8)","v":5111.5501180434221},{"$f":"+IF(F83=\"Pasajero\",'2.2 OPEX LAP 2023'!N83*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N83*'2.1 OPEX TUUA'!$L$8)","v":5335.4417715426416},null,{"$f":"+IF(F83=\"Pasajero\",'2.2 OPEX LAP 2023'!I83*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I83*'2.1 OPEX TUUA'!$N$8)","v":1733.3535414025021},{"$f":"+IF(F83=\"Pasajero\",'2.2 OPEX LAP 2023'!J83*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J83*'2.1 OPEX TUUA'!$O$8)","v":1707.3413020859975},{"$f":"+IF(F83=\"Pasajero\",'2.2 OPEX LAP 2023'!K83*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K83*'2.1 OPEX TUUA'!$P$8)","v":1696.7206217684482},{"$f":"+IF(F83=\"Pasajero\",'2.2 OPEX LAP 2023'!L83*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L83*'2.1 OPEX TUUA'!$Q$8)","v":1685.6671594921381},{"$f":"+IF(F83=\"Pasajero\",'2.2 OPEX LAP 2023'!M83*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M83*'2.1 OPEX TUUA'!$R$8)","v":1694.7117895224401},{"$f":"+IF(F83=\"Pasajero\",'2.2 OPEX LAP 2023'!N83*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N83*'2.1 OPEX TUUA'!$S$8)","v":1695.7935518424929},null,3514.3816097849531,4122.3874927217057,4634.2194193469104,4910.0309855390788,5111.5501180434221,5335.4417715426416,0,0,0,0,0,0]
[null,6348000001,"Directo","Mantenimiento de Activos","Mant. de Control Calidad","Pasajero",{"$f":"+IF(F84=\"Pasajero\",'2.2 OPEX LAP 2023'!I84*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I84*'2.1 OPEX TUUA'!$G$8)","v":56.931192988399587},{"$f":"+IF(F84=\"Pasajero\",'2.2 OPEX LAP 2023'!J84*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J84*'2.1 OPEX TUUA'!$H$8)","v":66.780578770290418},{"$f":"+IF(F84=\"Pasajero\",'2.2 OPEX LAP 2023'!K84*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K84*'2.1 OPEX TUUA'!$I$8)","v":75.071995419863356},{"$f":"+IF(F84=\"Pasajero\",'2.2 OPEX LAP 2023'!L84*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L84*'2.1 OPEX TUUA'!$J$8)","v":79.540002382909094},{"$f":"+IF(F84=\"Pasajero\",'2.2 OPEX LAP 2023'!M84*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M84*'2.1 OPEX TUUA'!$K$8)","v":82.804509740765909},{"$f":"+IF(F84=\"Pasajero\",'2.2 OPEX LAP 2023'!N84*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N84*'2.1 OPEX TUUA'!$L$8)","v":86.431440549408492},null,{"$f":"+IF(F84=\"Pasajero\",'2.2 OPEX LAP 2023'!I84*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I84*'2.1 OPEX TUUA'!$N$8)","v":28.079444960659838},{"$f":"+IF(F84=\"Pasajero\",'2.2 OPEX LAP 2023'!J84*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J84*'2.1 OPEX TUUA'!$O$8)","v":27.658059925959812},{"$f":"+IF(F84=\"Pasajero\",'2.2 OPEX LAP 2023'!K84*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K84*'2.1 OPEX TUUA'!$P$8)","v":27.486010311557379},{"$f":"+IF(F84=\"Pasajero\",'2.2 OPEX LAP 2023'!L84*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L84*'2.1 OPEX TUUA'!$Q$8)","v":27.306949849742274},{"$f":"+IF(F84=\"Pasajero\",'2.2 OPEX LAP 2023'!M84*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M84*'2.1 OPEX TUUA'!$R$8)","v":27.453468251821931},{"$f":"+IF(F84=\"Pasajero\",'2.2 OPEX LAP 2023'!N84*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N84*'2.1 OPEX TUUA'!$S$8)","v":27.470992250706693},null,56.931192988399587,66.780578770290418,75.071995419863356,79.540002382909094,82.804509740765909,86.431440549408492,0,0,0,0,0,0]
[null,6354000001,"Directo","Servicios prestados por terceros","Alquiler de Vehiculos","Pasajero",{"$f":"+IF(F85=\"Pasajero\",'2.2 OPEX LAP 2023'!I85*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I85*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F85=\"Pasajero\",'2.2 OPEX LAP 2023'!J85*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J85*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F85=\"Pasajero\",'2.2 OPEX LAP 2023'!K85*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K85*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F85=\"Pasajero\",'2.2 OPEX LAP 2023'!L85*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L85*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F85=\"Pasajero\",'2.2 OPEX LAP 2023'!M85*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M85*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F85=\"Pasajero\",'2.2 OPEX LAP 2023'!N85*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N85*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F85=\"Pasajero\",'2.2 OPEX LAP 2023'!I85*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I85*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F85=\"Pasajero\",'2.2 OPEX LAP 2023'!J85*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J85*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F85=\"Pasajero\",'2.2 OPEX LAP 2023'!K85*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K85*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F85=\"Pasajero\",'2.2 OPEX LAP 2023'!L85*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L85*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F85=\"Pasajero\",'2.2 OPEX LAP 2023'!M85*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M85*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F85=\"Pasajero\",'2.2 OPEX LAP 2023'!N85*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N85*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6356000001,"Directo","Servicios prestados por terceros","Alquiler de eq. de computo","Pasajero",{"$f":"+IF(F86=\"Pasajero\",'2.2 OPEX LAP 2023'!I86*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I86*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F86=\"Pasajero\",'2.2 OPEX LAP 2023'!J86*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J86*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F86=\"Pasajero\",'2.2 OPEX LAP 2023'!K86*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K86*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F86=\"Pasajero\",'2.2 OPEX LAP 2023'!L86*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L86*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F86=\"Pasajero\",'2.2 OPEX LAP 2023'!M86*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M86*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F86=\"Pasajero\",'2.2 OPEX LAP 2023'!N86*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N86*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F86=\"Pasajero\",'2.2 OPEX LAP 2023'!I86*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I86*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F86=\"Pasajero\",'2.2 OPEX LAP 2023'!J86*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J86*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F86=\"Pasajero\",'2.2 OPEX LAP 2023'!K86*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K86*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F86=\"Pasajero\",'2.2 OPEX LAP 2023'!L86*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L86*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F86=\"Pasajero\",'2.2 OPEX LAP 2023'!M86*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M86*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F86=\"Pasajero\",'2.2 OPEX LAP 2023'!N86*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N86*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6356000002,"Directo","Servicios prestados por terceros","Alquiler de maquinaria y equipo","Pasajero",{"$f":"+IF(F87=\"Pasajero\",'2.2 OPEX LAP 2023'!I87*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I87*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F87=\"Pasajero\",'2.2 OPEX LAP 2023'!J87*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J87*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F87=\"Pasajero\",'2.2 OPEX LAP 2023'!K87*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K87*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F87=\"Pasajero\",'2.2 OPEX LAP 2023'!L87*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L87*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F87=\"Pasajero\",'2.2 OPEX LAP 2023'!M87*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M87*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F87=\"Pasajero\",'2.2 OPEX LAP 2023'!N87*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N87*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F87=\"Pasajero\",'2.2 OPEX LAP 2023'!I87*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I87*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F87=\"Pasajero\",'2.2 OPEX LAP 2023'!J87*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J87*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F87=\"Pasajero\",'2.2 OPEX LAP 2023'!K87*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K87*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F87=\"Pasajero\",'2.2 OPEX LAP 2023'!L87*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L87*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F87=\"Pasajero\",'2.2 OPEX LAP 2023'!M87*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M87*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F87=\"Pasajero\",'2.2 OPEX LAP 2023'!N87*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N87*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6357000001,"Directo","Servicios prestados por terceros","Alquiler de espac.para eventos","Pasajero",{"$f":"+IF(F88=\"Pasajero\",'2.2 OPEX LAP 2023'!I88*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I88*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F88=\"Pasajero\",'2.2 OPEX LAP 2023'!J88*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J88*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F88=\"Pasajero\",'2.2 OPEX LAP 2023'!K88*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K88*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F88=\"Pasajero\",'2.2 OPEX LAP 2023'!L88*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L88*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F88=\"Pasajero\",'2.2 OPEX LAP 2023'!M88*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M88*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F88=\"Pasajero\",'2.2 OPEX LAP 2023'!N88*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N88*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F88=\"Pasajero\",'2.2 OPEX LAP 2023'!I88*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I88*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F88=\"Pasajero\",'2.2 OPEX LAP 2023'!J88*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J88*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F88=\"Pasajero\",'2.2 OPEX LAP 2023'!K88*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K88*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F88=\"Pasajero\",'2.2 OPEX LAP 2023'!L88*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L88*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F88=\"Pasajero\",'2.2 OPEX LAP 2023'!M88*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M88*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F88=\"Pasajero\",'2.2 OPEX LAP 2023'!N88*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N88*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6358000001,"Directo","Servicios prestados por terceros","alquiler de espacios para los equipos GEMS – monitoreo de ruido","Pasajero",{"$f":"+IF(F89=\"Pasajero\",'2.2 OPEX LAP 2023'!I89*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I89*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F89=\"Pasajero\",'2.2 OPEX LAP 2023'!J89*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J89*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F89=\"Pasajero\",'2.2 OPEX LAP 2023'!K89*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K89*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F89=\"Pasajero\",'2.2 OPEX LAP 2023'!L89*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L89*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F89=\"Pasajero\",'2.2 OPEX LAP 2023'!M89*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M89*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F89=\"Pasajero\",'2.2 OPEX LAP 2023'!N89*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N89*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F89=\"Pasajero\",'2.2 OPEX LAP 2023'!I89*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I89*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F89=\"Pasajero\",'2.2 OPEX LAP 2023'!J89*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J89*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F89=\"Pasajero\",'2.2 OPEX LAP 2023'!K89*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K89*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F89=\"Pasajero\",'2.2 OPEX LAP 2023'!L89*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L89*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F89=\"Pasajero\",'2.2 OPEX LAP 2023'!M89*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M89*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F89=\"Pasajero\",'2.2 OPEX LAP 2023'!N89*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N89*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6360000001,"Directo","Servicios prestados por terceros","Consumo telefónico","Pasajero",{"$f":"+IF(F90=\"Pasajero\",'2.2 OPEX LAP 2023'!I90*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I90*'2.1 OPEX TUUA'!$G$8)","v":509.26836678437667},{"$f":"+IF(F90=\"Pasajero\",'2.2 OPEX LAP 2023'!J90*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J90*'2.1 OPEX TUUA'!$H$8)","v":597.37438297123003},{"$f":"+IF(F90=\"Pasajero\",'2.2 OPEX LAP 2023'!K90*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K90*'2.1 OPEX TUUA'!$I$8)","v":671.5438495467364},{"$f":"+IF(F90=\"Pasajero\",'2.2 OPEX LAP 2023'!L90*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L90*'2.1 OPEX TUUA'!$J$8)","v":711.51165084180434},{"$f":"+IF(F90=\"Pasajero\",'2.2 OPEX LAP 2023'!M90*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M90*'2.1 OPEX TUUA'!$K$8)","v":740.71374978306619},{"$f":"+IF(F90=\"Pasajero\",'2.2 OPEX LAP 2023'!N90*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N90*'2.1 OPEX TUUA'!$L$8)","v":773.1578464619065},null,{"$f":"+IF(F90=\"Pasajero\",'2.2 OPEX LAP 2023'!I90*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I90*'2.1 OPEX TUUA'!$N$8)","v":251.17993009984568},{"$f":"+IF(F90=\"Pasajero\",'2.2 OPEX LAP 2023'!J90*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J90*'2.1 OPEX TUUA'!$O$8)","v":247.41050147654622},{"$f":"+IF(F90=\"Pasajero\",'2.2 OPEX LAP 2023'!K90*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K90*'2.1 OPEX TUUA'!$P$8)","v":245.87146072343111},{"$f":"+IF(F90=\"Pasajero\",'2.2 OPEX LAP 2023'!L90*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L90*'2.1 OPEX TUUA'!$Q$8)","v":244.26970561946172},{"$f":"+IF(F90=\"Pasajero\",'2.2 OPEX LAP 2023'!M90*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M90*'2.1 OPEX TUUA'!$R$8)","v":245.58036122694506},{"$f":"+IF(F90=\"Pasajero\",'2.2 OPEX LAP 2023'!N90*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N90*'2.1 OPEX TUUA'!$S$8)","v":245.73711919780635},null,509.26836678437667,597.37438297123003,671.5438495467364,711.51165084180434,740.71374978306619,773.1578464619065,0,0,0,0,0,0]
[null,6360000002,"Directo","Servicios prestados por terceros","Consumo de electricidad","m2",{"$f":"+IF(F91=\"Pasajero\",'2.2 OPEX LAP 2023'!I91*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I91*'2.1 OPEX TUUA'!$G$8)","v":133893.99226507006},{"$f":"+IF(F91=\"Pasajero\",'2.2 OPEX LAP 2023'!J91*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J91*'2.1 OPEX TUUA'!$H$8)","v":136913.54146356398},{"$f":"+IF(F91=\"Pasajero\",'2.2 OPEX LAP 2023'!K91*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K91*'2.1 OPEX TUUA'!$I$8)","v":139222.58074561416},{"$f":"+IF(F91=\"Pasajero\",'2.2 OPEX LAP 2023'!L91*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L91*'2.1 OPEX TUUA'!$J$8)","v":141546.82999198631},{"$f":"+IF(F91=\"Pasajero\",'2.2 OPEX LAP 2023'!M91*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M91*'2.1 OPEX TUUA'!$K$8)","v":144132.00594809643},{"$f":"+IF(F91=\"Pasajero\",'2.2 OPEX LAP 2023'!N91*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N91*'2.1 OPEX TUUA'!$L$8)","v":146531.78415699871},null,{"$f":"+IF(F91=\"Pasajero\",'2.2 OPEX LAP 2023'!I91*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I91*'2.1 OPEX TUUA'!$N$8)","v":25675.28953669668},{"$f":"+IF(F91=\"Pasajero\",'2.2 OPEX LAP 2023'!J91*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J91*'2.1 OPEX TUUA'!$O$8)","v":26254.313275029541},{"$f":"+IF(F91=\"Pasajero\",'2.2 OPEX LAP 2023'!K91*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K91*'2.1 OPEX TUUA'!$P$8)","v":26697.090812059563},{"$f":"+IF(F91=\"Pasajero\",'2.2 OPEX LAP 2023'!L91*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L91*'2.1 OPEX TUUA'!$Q$8)","v":27142.784986581697},{"$f":"+IF(F91=\"Pasajero\",'2.2 OPEX LAP 2023'!M91*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M91*'2.1 OPEX TUUA'!$R$8)","v":27638.514033520798},{"$f":"+IF(F91=\"Pasajero\",'2.2 OPEX LAP 2023'!N91*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N91*'2.1 OPEX TUUA'!$S$8)","v":28098.691516431623},null,133893.99226507006,136913.54146356398,139222.58074561416,141546.82999198631,144132.00594809643,146531.78415699871,0,0,0,0,0,0]
[null,6360000003,"Directo","Servicios prestados por terceros","Consumo de agua","m2",{"$f":"+IF(F92=\"Pasajero\",'2.2 OPEX LAP 2023'!I92*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I92*'2.1 OPEX TUUA'!$G$8)","v":32632.833711904277},{"$f":"+IF(F92=\"Pasajero\",'2.2 OPEX LAP 2023'!J92*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J92*'2.1 OPEX TUUA'!$H$8)","v":33368.76252553091},{"$f":"+IF(F92=\"Pasajero\",'2.2 OPEX LAP 2023'!K92*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K92*'2.1 OPEX TUUA'!$I$8)","v":33931.524854524927},{"$f":"+IF(F92=\"Pasajero\",'2.2 OPEX LAP 2023'!L92*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L92*'2.1 OPEX TUUA'!$J$8)","v":34497.994177597517},{"$f":"+IF(F92=\"Pasajero\",'2.2 OPEX LAP 2023'!M92*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M92*'2.1 OPEX TUUA'!$K$8)","v":35128.056928469443},{"$f":"+IF(F92=\"Pasajero\",'2.2 OPEX LAP 2023'!N92*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N92*'2.1 OPEX TUUA'!$L$8)","v":35712.934277421191},null,{"$f":"+IF(F92=\"Pasajero\",'2.2 OPEX LAP 2023'!I92*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I92*'2.1 OPEX TUUA'!$N$8)","v":6257.6179840639261},{"$f":"+IF(F92=\"Pasajero\",'2.2 OPEX LAP 2023'!J92*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J92*'2.1 OPEX TUUA'!$O$8)","v":6398.7384708655645},{"$f":"+IF(F92=\"Pasajero\",'2.2 OPEX LAP 2023'!K92*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K92*'2.1 OPEX TUUA'!$P$8)","v":6506.6528402322074},{"$f":"+IF(F92=\"Pasajero\",'2.2 OPEX LAP 2023'!L92*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L92*'2.1 OPEX TUUA'!$Q$8)","v":6615.278056625426},{"$f":"+IF(F92=\"Pasajero\",'2.2 OPEX LAP 2023'!M92*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M92*'2.1 OPEX TUUA'!$R$8)","v":6736.0978430942523},{"$f":"+IF(F92=\"Pasajero\",'2.2 OPEX LAP 2023'!N92*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N92*'2.1 OPEX TUUA'!$S$8)","v":6848.2529519512855},null,32632.833711904277,33368.76252553091,33931.524854524927,34497.994177597517,35128.056928469443,35712.934277421191,0,0,0,0,0,0]
[null,6360000004,"Directo","Servicios prestados por terceros","Gestion de residuos solidos","Pasajero",{"$f":"+IF(F93=\"Pasajero\",'2.2 OPEX LAP 2023'!I93*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I93*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F93=\"Pasajero\",'2.2 OPEX LAP 2023'!J93*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J93*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F93=\"Pasajero\",'2.2 OPEX LAP 2023'!K93*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K93*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F93=\"Pasajero\",'2.2 OPEX LAP 2023'!L93*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L93*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F93=\"Pasajero\",'2.2 OPEX LAP 2023'!M93*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M93*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F93=\"Pasajero\",'2.2 OPEX LAP 2023'!N93*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N93*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F93=\"Pasajero\",'2.2 OPEX LAP 2023'!I93*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I93*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F93=\"Pasajero\",'2.2 OPEX LAP 2023'!J93*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J93*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F93=\"Pasajero\",'2.2 OPEX LAP 2023'!K93*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K93*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F93=\"Pasajero\",'2.2 OPEX LAP 2023'!L93*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L93*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F93=\"Pasajero\",'2.2 OPEX LAP 2023'!M93*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M93*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F93=\"Pasajero\",'2.2 OPEX LAP 2023'!N93*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N93*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6360000005,"Directo","Servicios prestados por terceros","Gestion de Res. Solidos de Sanidad Aérea ","Pasajero",{"$f":"+IF(F94=\"Pasajero\",'2.2 OPEX LAP 2023'!I94*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I94*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F94=\"Pasajero\",'2.2 OPEX LAP 2023'!J94*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J94*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F94=\"Pasajero\",'2.2 OPEX LAP 2023'!K94*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K94*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F94=\"Pasajero\",'2.2 OPEX LAP 2023'!L94*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L94*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F94=\"Pasajero\",'2.2 OPEX LAP 2023'!M94*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M94*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F94=\"Pasajero\",'2.2 OPEX LAP 2023'!N94*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N94*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F94=\"Pasajero\",'2.2 OPEX LAP 2023'!I94*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I94*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F94=\"Pasajero\",'2.2 OPEX LAP 2023'!J94*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J94*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F94=\"Pasajero\",'2.2 OPEX LAP 2023'!K94*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K94*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F94=\"Pasajero\",'2.2 OPEX LAP 2023'!L94*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L94*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F94=\"Pasajero\",'2.2 OPEX LAP 2023'!M94*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M94*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F94=\"Pasajero\",'2.2 OPEX LAP 2023'!N94*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N94*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6370000001,"Directo","Servicios prestados por terceros","Publicidad","Pasajero",{"$f":"+IF(F95=\"Pasajero\",'2.2 OPEX LAP 2023'!I95*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I95*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F95=\"Pasajero\",'2.2 OPEX LAP 2023'!J95*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J95*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F95=\"Pasajero\",'2.2 OPEX LAP 2023'!K95*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K95*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F95=\"Pasajero\",'2.2 OPEX LAP 2023'!L95*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L95*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F95=\"Pasajero\",'2.2 OPEX LAP 2023'!M95*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M95*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F95=\"Pasajero\",'2.2 OPEX LAP 2023'!N95*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N95*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F95=\"Pasajero\",'2.2 OPEX LAP 2023'!I95*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I95*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F95=\"Pasajero\",'2.2 OPEX LAP 2023'!J95*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J95*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F95=\"Pasajero\",'2.2 OPEX LAP 2023'!K95*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K95*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F95=\"Pasajero\",'2.2 OPEX LAP 2023'!L95*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L95*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F95=\"Pasajero\",'2.2 OPEX LAP 2023'!M95*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M95*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F95=\"Pasajero\",'2.2 OPEX LAP 2023'!N95*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N95*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6370000002,"Directo","Servicios prestados por terceros","Anuncios","Pasajero",{"$f":"+IF(F96=\"Pasajero\",'2.2 OPEX LAP 2023'!I96*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I96*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F96=\"Pasajero\",'2.2 OPEX LAP 2023'!J96*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J96*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F96=\"Pasajero\",'2.2 OPEX LAP 2023'!K96*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K96*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F96=\"Pasajero\",'2.2 OPEX LAP 2023'!L96*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L96*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F96=\"Pasajero\",'2.2 OPEX LAP 2023'!M96*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M96*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F96=\"Pasajero\",'2.2 OPEX LAP 2023'!N96*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N96*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F96=\"Pasajero\",'2.2 OPEX LAP 2023'!I96*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I96*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F96=\"Pasajero\",'2.2 OPEX LAP 2023'!J96*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J96*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F96=\"Pasajero\",'2.2 OPEX LAP 2023'!K96*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K96*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F96=\"Pasajero\",'2.2 OPEX LAP 2023'!L96*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L96*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F96=\"Pasajero\",'2.2 OPEX LAP 2023'!M96*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M96*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F96=\"Pasajero\",'2.2 OPEX LAP 2023'!N96*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N96*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6370000003,"Directo","Servicios prestados por terceros","Gastos de Representación","Pasajero",{"$f":"+IF(F97=\"Pasajero\",'2.2 OPEX LAP 2023'!I97*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I97*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F97=\"Pasajero\",'2.2 OPEX LAP 2023'!J97*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J97*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F97=\"Pasajero\",'2.2 OPEX LAP 2023'!K97*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K97*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F97=\"Pasajero\",'2.2 OPEX LAP 2023'!L97*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L97*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F97=\"Pasajero\",'2.2 OPEX LAP 2023'!M97*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M97*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F97=\"Pasajero\",'2.2 OPEX LAP 2023'!N97*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N97*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F97=\"Pasajero\",'2.2 OPEX LAP 2023'!I97*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I97*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F97=\"Pasajero\",'2.2 OPEX LAP 2023'!J97*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J97*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F97=\"Pasajero\",'2.2 OPEX LAP 2023'!K97*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K97*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F97=\"Pasajero\",'2.2 OPEX LAP 2023'!L97*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L97*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F97=\"Pasajero\",'2.2 OPEX LAP 2023'!M97*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M97*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F97=\"Pasajero\",'2.2 OPEX LAP 2023'!N97*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N97*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6380000002,"Directo","Servicios prestados por terceros","Servicio de Contratistas","Pasajero",{"$f":"+IF(F98=\"Pasajero\",'2.2 OPEX LAP 2023'!I98*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I98*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F98=\"Pasajero\",'2.2 OPEX LAP 2023'!J98*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J98*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F98=\"Pasajero\",'2.2 OPEX LAP 2023'!K98*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K98*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F98=\"Pasajero\",'2.2 OPEX LAP 2023'!L98*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L98*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F98=\"Pasajero\",'2.2 OPEX LAP 2023'!M98*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M98*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F98=\"Pasajero\",'2.2 OPEX LAP 2023'!N98*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N98*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F98=\"Pasajero\",'2.2 OPEX LAP 2023'!I98*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I98*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F98=\"Pasajero\",'2.2 OPEX LAP 2023'!J98*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J98*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F98=\"Pasajero\",'2.2 OPEX LAP 2023'!K98*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K98*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F98=\"Pasajero\",'2.2 OPEX LAP 2023'!L98*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L98*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F98=\"Pasajero\",'2.2 OPEX LAP 2023'!M98*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M98*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F98=\"Pasajero\",'2.2 OPEX LAP 2023'!N98*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N98*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6380000003,"Directo","Otros Costos","Compras de Activos","Pasajero",{"$f":"+IF(F99=\"Pasajero\",'2.2 OPEX LAP 2023'!I99*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I99*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F99=\"Pasajero\",'2.2 OPEX LAP 2023'!J99*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J99*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F99=\"Pasajero\",'2.2 OPEX LAP 2023'!K99*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K99*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F99=\"Pasajero\",'2.2 OPEX LAP 2023'!L99*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L99*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F99=\"Pasajero\",'2.2 OPEX LAP 2023'!M99*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M99*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F99=\"Pasajero\",'2.2 OPEX LAP 2023'!N99*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N99*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F99=\"Pasajero\",'2.2 OPEX LAP 2023'!I99*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I99*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F99=\"Pasajero\",'2.2 OPEX LAP 2023'!J99*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J99*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F99=\"Pasajero\",'2.2 OPEX LAP 2023'!K99*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K99*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F99=\"Pasajero\",'2.2 OPEX LAP 2023'!L99*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L99*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F99=\"Pasajero\",'2.2 OPEX LAP 2023'!M99*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M99*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F99=\"Pasajero\",'2.2 OPEX LAP 2023'!N99*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N99*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6380000004,"Directo","Outsourcing ","Servicio de Limpieza","m2",{"$f":"+IF(F100=\"Pasajero\",'2.2 OPEX LAP 2023'!I100*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I100*'2.1 OPEX TUUA'!$G$8)","v":214262.5101968263},{"$f":"+IF(F100=\"Pasajero\",'2.2 OPEX LAP 2023'!J100*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J100*'2.1 OPEX TUUA'!$H$8)","v":219094.51333593135},{"$f":"+IF(F100=\"Pasajero\",'2.2 OPEX LAP 2023'!K100*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K100*'2.1 OPEX TUUA'!$I$8)","v":222789.53014994724},{"$f":"+IF(F100=\"Pasajero\",'2.2 OPEX LAP 2023'!L100*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L100*'2.1 OPEX TUUA'!$J$8)","v":226508.88655590819},{"$f":"+IF(F100=\"Pasajero\",'2.2 OPEX LAP 2023'!M100*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M100*'2.1 OPEX TUUA'!$K$8)","v":230645.78829650357},{"$f":"+IF(F100=\"Pasajero\",'2.2 OPEX LAP 2023'!N100*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N100*'2.1 OPEX TUUA'!$L$8)","v":234486.00916270286},null,{"$f":"+IF(F100=\"Pasajero\",'2.2 OPEX LAP 2023'!I100*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I100*'2.1 OPEX TUUA'!$N$8)","v":41086.623029897462},{"$f":"+IF(F100=\"Pasajero\",'2.2 OPEX LAP 2023'!J100*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J100*'2.1 OPEX TUUA'!$O$8)","v":42013.199925096327},{"$f":"+IF(F100=\"Pasajero\",'2.2 OPEX LAP 2023'!K100*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K100*'2.1 OPEX TUUA'!$P$8)","v":42721.750211318322},{"$f":"+IF(F100=\"Pasajero\",'2.2 OPEX LAP 2023'!L100*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L100*'2.1 OPEX TUUA'!$Q$8)","v":43434.96781725961},{"$f":"+IF(F100=\"Pasajero\",'2.2 OPEX LAP 2023'!M100*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M100*'2.1 OPEX TUUA'!$R$8)","v":44228.253222958578},{"$f":"+IF(F100=\"Pasajero\",'2.2 OPEX LAP 2023'!N100*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N100*'2.1 OPEX TUUA'!$S$8)","v":44964.647597019328},null,214262.5101968263,219094.51333593135,222789.53014994724,226508.88655590819,230645.78829650357,234486.00916270286,0,0,0,0,0,0]
[null,6380000005,"Directo","Otros Costos","Servicio de IATA","Pasajero",{"$f":"+IF(F101=\"Pasajero\",'2.2 OPEX LAP 2023'!I101*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I101*'2.1 OPEX TUUA'!$G$8)","v":24947.350978889106},{"$f":"+IF(F101=\"Pasajero\",'2.2 OPEX LAP 2023'!J101*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J101*'2.1 OPEX TUUA'!$H$8)","v":29263.36951160066},{"$f":"+IF(F101=\"Pasajero\",'2.2 OPEX LAP 2023'!K101*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K101*'2.1 OPEX TUUA'!$I$8)","v":32896.683173431862},{"$f":"+IF(F101=\"Pasajero\",'2.2 OPEX LAP 2023'!L101*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L101*'2.1 OPEX TUUA'!$J$8)","v":34854.571846271276},{"$f":"+IF(F101=\"Pasajero\",'2.2 OPEX LAP 2023'!M101*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M101*'2.1 OPEX TUUA'!$K$8)","v":36285.084831414846},{"$f":"+IF(F101=\"Pasajero\",'2.2 OPEX LAP 2023'!N101*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N101*'2.1 OPEX TUUA'!$L$8)","v":37874.412423369395},null,{"$f":"+IF(F101=\"Pasajero\",'2.2 OPEX LAP 2023'!I101*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I101*'2.1 OPEX TUUA'!$N$8)","v":12304.463194170494},{"$f":"+IF(F101=\"Pasajero\",'2.2 OPEX LAP 2023'!J101*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J101*'2.1 OPEX TUUA'!$O$8)","v":12119.811515431653},{"$f":"+IF(F101=\"Pasajero\",'2.2 OPEX LAP 2023'!K101*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K101*'2.1 OPEX TUUA'!$P$8)","v":12044.419065511369},{"$f":"+IF(F101=\"Pasajero\",'2.2 OPEX LAP 2023'!L101*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L101*'2.1 OPEX TUUA'!$Q$8)","v":11965.95444966793},{"$f":"+IF(F101=\"Pasajero\",'2.2 OPEX LAP 2023'!M101*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M101*'2.1 OPEX TUUA'!$R$8)","v":12030.159076510932},{"$f":"+IF(F101=\"Pasajero\",'2.2 OPEX LAP 2023'!N101*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N101*'2.1 OPEX TUUA'!$S$8)","v":12037.838124283933},null,24947.350978889106,29263.36951160066,32896.683173431862,34854.571846271276,36285.084831414846,37874.412423369395,0,0,0,0,0,0]
[null,6380000007,"Directo","Servicios prestados por terceros","Mano de obra en manten.","m2",{"$f":"+IF(F102=\"Pasajero\",'2.2 OPEX LAP 2023'!I102*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I102*'2.1 OPEX TUUA'!$G$8)","v":630.5105532978572},{"$f":"+IF(F102=\"Pasajero\",'2.2 OPEX LAP 2023'!J102*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J102*'2.1 OPEX TUUA'!$H$8)","v":644.72969490118953},{"$f":"+IF(F102=\"Pasajero\",'2.2 OPEX LAP 2023'!K102*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K102*'2.1 OPEX TUUA'!$I$8)","v":655.6030254418888},{"$f":"+IF(F102=\"Pasajero\",'2.2 OPEX LAP 2023'!L102*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L102*'2.1 OPEX TUUA'!$J$8)","v":666.547980129856},{"$f":"+IF(F102=\"Pasajero\",'2.2 OPEX LAP 2023'!M102*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M102*'2.1 OPEX TUUA'!$K$8)","v":678.72164598957909},{"$f":"+IF(F102=\"Pasajero\",'2.2 OPEX LAP 2023'!N102*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N102*'2.1 OPEX TUUA'!$L$8)","v":690.0222686739163},null,{"$f":"+IF(F102=\"Pasajero\",'2.2 OPEX LAP 2023'!I102*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I102*'2.1 OPEX TUUA'!$N$8)","v":120.90565631814785},{"$f":"+IF(F102=\"Pasajero\",'2.2 OPEX LAP 2023'!J102*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J102*'2.1 OPEX TUUA'!$O$8)","v":123.63229529165831},{"$f":"+IF(F102=\"Pasajero\",'2.2 OPEX LAP 2023'!K102*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K102*'2.1 OPEX TUUA'!$P$8)","v":125.71734709374347},{"$f":"+IF(F102=\"Pasajero\",'2.2 OPEX LAP 2023'!L102*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L102*'2.1 OPEX TUUA'!$Q$8)","v":127.81613342332916},{"$f":"+IF(F102=\"Pasajero\",'2.2 OPEX LAP 2023'!M102*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M102*'2.1 OPEX TUUA'!$R$8)","v":130.15053536611845},{"$f":"+IF(F102=\"Pasajero\",'2.2 OPEX LAP 2023'!N102*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N102*'2.1 OPEX TUUA'!$S$8)","v":132.31752399986473},null,630.5105532978572,644.72969490118953,655.6030254418888,666.547980129856,678.72164598957909,690.0222686739163,0,0,0,0,0,0]
[null,6380000008,"Directo","Servicios prestados por terceros","Servicio médico","Pasajero",{"$f":"+IF(F103=\"Pasajero\",'2.2 OPEX LAP 2023'!I103*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I103*'2.1 OPEX TUUA'!$G$8)","v":47932.653680588497},{"$f":"+IF(F103=\"Pasajero\",'2.2 OPEX LAP 2023'!J103*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J103*'2.1 OPEX TUUA'!$H$8)","v":56225.246420496173},{"$f":"+IF(F103=\"Pasajero\",'2.2 OPEX LAP 2023'!K103*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K103*'2.1 OPEX TUUA'!$I$8)","v":63206.12249078029},{"$f":"+IF(F103=\"Pasajero\",'2.2 OPEX LAP 2023'!L103*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L103*'2.1 OPEX TUUA'!$J$8)","v":66967.916670040999},{"$f":"+IF(F103=\"Pasajero\",'2.2 OPEX LAP 2023'!M103*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M103*'2.1 OPEX TUUA'!$K$8)","v":69716.436284828756},{"$f":"+IF(F103=\"Pasajero\",'2.2 OPEX LAP 2023'!N103*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N103*'2.1 OPEX TUUA'!$L$8)","v":72770.094731957113},null,{"$f":"+IF(F103=\"Pasajero\",'2.2 OPEX LAP 2023'!I103*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I103*'2.1 OPEX TUUA'!$N$8)","v":23641.210383852344},{"$f":"+IF(F103=\"Pasajero\",'2.2 OPEX LAP 2023'!J103*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J103*'2.1 OPEX TUUA'!$O$8)","v":23286.429430314714},{"$f":"+IF(F103=\"Pasajero\",'2.2 OPEX LAP 2023'!K103*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K103*'2.1 OPEX TUUA'!$P$8)","v":23141.573962685379},{"$f":"+IF(F103=\"Pasajero\",'2.2 OPEX LAP 2023'!L103*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L103*'2.1 OPEX TUUA'!$Q$8)","v":22990.8157815628},{"$f":"+IF(F103=\"Pasajero\",'2.2 OPEX LAP 2023'!M103*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M103*'2.1 OPEX TUUA'!$R$8)","v":23114.175498021723},{"$f":"+IF(F103=\"Pasajero\",'2.2 OPEX LAP 2023'!N103*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N103*'2.1 OPEX TUUA'!$S$8)","v":23128.92965519903},null,47932.653680588497,56225.246420496173,63206.12249078029,66967.916670040999,69716.436284828756,72770.094731957113,0,0,0,0,0,0]
[null,6380000009,"Directo","Servicios prestados por terceros","Servicio de buses","Pasajero",{"$f":"+IF(F104=\"Pasajero\",'2.2 OPEX LAP 2023'!I104*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I104*'2.1 OPEX TUUA'!$G$8)","v":104495.3459399814},{"$f":"+IF(F104=\"Pasajero\",'2.2 OPEX LAP 2023'!J104*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J104*'2.1 OPEX TUUA'!$H$8)","v":122573.57196248425},{"$f":"+IF(F104=\"Pasajero\",'2.2 OPEX LAP 2023'!K104*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K104*'2.1 OPEX TUUA'!$I$8)","v":137792.19650994788},{"$f":"+IF(F104=\"Pasajero\",'2.2 OPEX LAP 2023'!L104*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L104*'2.1 OPEX TUUA'!$J$8)","v":145993.07741122891},{"$f":"+IF(F104=\"Pasajero\",'2.2 OPEX LAP 2023'!M104*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M104*'2.1 OPEX TUUA'!$K$8)","v":151984.97408116818},{"$f":"+IF(F104=\"Pasajero\",'2.2 OPEX LAP 2023'!N104*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N104*'2.1 OPEX TUUA'!$L$8)","v":158642.08716198328},null,{"$f":"+IF(F104=\"Pasajero\",'2.2 OPEX LAP 2023'!I104*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I104*'2.1 OPEX TUUA'!$N$8)","v":51538.904437935984},{"$f":"+IF(F104=\"Pasajero\",'2.2 OPEX LAP 2023'!J104*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J104*'2.1 OPEX TUUA'!$O$8)","v":50765.465964867588},{"$f":"+IF(F104=\"Pasajero\",'2.2 OPEX LAP 2023'!K104*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K104*'2.1 OPEX TUUA'!$P$8)","v":50449.674515011866},{"$f":"+IF(F104=\"Pasajero\",'2.2 OPEX LAP 2023'!L104*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L104*'2.1 OPEX TUUA'!$Q$8)","v":50121.014883632728},{"$f":"+IF(F104=\"Pasajero\",'2.2 OPEX LAP 2023'!M104*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M104*'2.1 OPEX TUUA'!$R$8)","v":50389.944626858138},{"$f":"+IF(F104=\"Pasajero\",'2.2 OPEX LAP 2023'!N104*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N104*'2.1 OPEX TUUA'!$S$8)","v":50422.109354656634},null,104495.3459399814,122573.57196248425,137792.19650994788,145993.07741122891,151984.97408116818,158642.08716198328,0,0,0,0,0,0]
[null,6380000010,"Directo","Servicios prestados por terceros","Servicio de traducción","Pasajero",{"$f":"+IF(F105=\"Pasajero\",'2.2 OPEX LAP 2023'!I105*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I105*'2.1 OPEX TUUA'!$G$8)","v":1.0631551232212781},{"$f":"+IF(F105=\"Pasajero\",'2.2 OPEX LAP 2023'!J105*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J105*'2.1 OPEX TUUA'!$H$8)","v":1.2470863638108394},{"$f":"+IF(F105=\"Pasajero\",'2.2 OPEX LAP 2023'!K105*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K105*'2.1 OPEX TUUA'!$I$8)","v":1.4019234860814345},{"$f":"+IF(F105=\"Pasajero\",'2.2 OPEX LAP 2023'!L105*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L105*'2.1 OPEX TUUA'!$J$8)","v":1.4853607766774408},{"$f":"+IF(F105=\"Pasajero\",'2.2 OPEX LAP 2023'!M105*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M105*'2.1 OPEX TUUA'!$K$8)","v":1.5463234500401126},{"$f":"+IF(F105=\"Pasajero\",'2.2 OPEX LAP 2023'!N105*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N105*'2.1 OPEX TUUA'!$L$8)","v":1.6140541591359707},null,{"$f":"+IF(F105=\"Pasajero\",'2.2 OPEX LAP 2023'!I105*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I105*'2.1 OPEX TUUA'!$N$8)","v":0.524366418480257},{"$f":"+IF(F105=\"Pasajero\",'2.2 OPEX LAP 2023'!J105*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J105*'2.1 OPEX TUUA'!$O$8)","v":0.51649731131818877},{"$f":"+IF(F105=\"Pasajero\",'2.2 OPEX LAP 2023'!K105*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K105*'2.1 OPEX TUUA'!$P$8)","v":0.51328439025683903},{"$f":"+IF(F105=\"Pasajero\",'2.2 OPEX LAP 2023'!L105*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L105*'2.1 OPEX TUUA'!$Q$8)","v":0.50994054591857119},{"$f":"+IF(F105=\"Pasajero\",'2.2 OPEX LAP 2023'!M105*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M105*'2.1 OPEX TUUA'!$R$8)","v":0.51267668724357229},{"$f":"+IF(F105=\"Pasajero\",'2.2 OPEX LAP 2023'!N105*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N105*'2.1 OPEX TUUA'!$S$8)","v":0.51300393717837445},null,1.0631551232212781,1.2470863638108394,1.4019234860814345,1.4853607766774408,1.5463234500401126,1.6140541591359707,0,0,0,0,0,0]
[null,6380000012,"Directo","Servicios prestados por terceros","Servicios notariales","Pasajero",{"$f":"+IF(F106=\"Pasajero\",'2.2 OPEX LAP 2023'!I106*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I106*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F106=\"Pasajero\",'2.2 OPEX LAP 2023'!J106*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J106*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F106=\"Pasajero\",'2.2 OPEX LAP 2023'!K106*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K106*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F106=\"Pasajero\",'2.2 OPEX LAP 2023'!L106*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L106*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F106=\"Pasajero\",'2.2 OPEX LAP 2023'!M106*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M106*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F106=\"Pasajero\",'2.2 OPEX LAP 2023'!N106*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N106*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F106=\"Pasajero\",'2.2 OPEX LAP 2023'!I106*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I106*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F106=\"Pasajero\",'2.2 OPEX LAP 2023'!J106*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J106*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F106=\"Pasajero\",'2.2 OPEX LAP 2023'!K106*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K106*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F106=\"Pasajero\",'2.2 OPEX LAP 2023'!L106*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L106*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F106=\"Pasajero\",'2.2 OPEX LAP 2023'!M106*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M106*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F106=\"Pasajero\",'2.2 OPEX LAP 2023'!N106*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N106*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6380000014,"Directo","Outsourcing ","Administracion playa de estac.","Pasajero",{"$f":"+IF(F107=\"Pasajero\",'2.2 OPEX LAP 2023'!I107*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I107*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F107=\"Pasajero\",'2.2 OPEX LAP 2023'!J107*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J107*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F107=\"Pasajero\",'2.2 OPEX LAP 2023'!K107*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K107*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F107=\"Pasajero\",'2.2 OPEX LAP 2023'!L107*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L107*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F107=\"Pasajero\",'2.2 OPEX LAP 2023'!M107*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M107*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F107=\"Pasajero\",'2.2 OPEX LAP 2023'!N107*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N107*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F107=\"Pasajero\",'2.2 OPEX LAP 2023'!I107*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I107*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F107=\"Pasajero\",'2.2 OPEX LAP 2023'!J107*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J107*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F107=\"Pasajero\",'2.2 OPEX LAP 2023'!K107*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K107*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F107=\"Pasajero\",'2.2 OPEX LAP 2023'!L107*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L107*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F107=\"Pasajero\",'2.2 OPEX LAP 2023'!M107*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M107*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F107=\"Pasajero\",'2.2 OPEX LAP 2023'!N107*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N107*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6380000015,"Directo","Servicios prestados por terceros","Administración TUUA","Pasajero",{"$f":"+IF(F108=\"Pasajero\",'2.2 OPEX LAP 2023'!I108*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I108*'2.1 OPEX TUUA'!$G$8)","v":3740.9233535794529},{"$f":"+IF(F108=\"Pasajero\",'2.2 OPEX LAP 2023'!J108*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J108*'2.1 OPEX TUUA'!$H$8)","v":4388.1221097586285},{"$f":"+IF(F108=\"Pasajero\",'2.2 OPEX LAP 2023'!K108*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K108*'2.1 OPEX TUUA'!$I$8)","v":4932.9474076399702},{"$f":"+IF(F108=\"Pasajero\",'2.2 OPEX LAP 2023'!L108*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L108*'2.1 OPEX TUUA'!$J$8)","v":5226.5381566590386},{"$f":"+IF(F108=\"Pasajero\",'2.2 OPEX LAP 2023'!M108*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M108*'2.1 OPEX TUUA'!$K$8)","v":5441.0474822483848},{"$f":"+IF(F108=\"Pasajero\",'2.2 OPEX LAP 2023'!N108*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N108*'2.1 OPEX TUUA'!$L$8)","v":5679.3714914893735},null,{"$f":"+IF(F108=\"Pasajero\",'2.2 OPEX LAP 2023'!I108*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I108*'2.1 OPEX TUUA'!$N$8)","v":1845.087831380682},{"$f":"+IF(F108=\"Pasajero\",'2.2 OPEX LAP 2023'!J108*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J108*'2.1 OPEX TUUA'!$O$8)","v":1817.398808291364},{"$f":"+IF(F108=\"Pasajero\",'2.2 OPEX LAP 2023'!K108*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K108*'2.1 OPEX TUUA'!$P$8)","v":1806.0935047010537},{"$f":"+IF(F108=\"Pasajero\",'2.2 OPEX LAP 2023'!L108*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L108*'2.1 OPEX TUUA'!$Q$8)","v":1794.3275214474911},{"$f":"+IF(F108=\"Pasajero\",'2.2 OPEX LAP 2023'!M108*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M108*'2.1 OPEX TUUA'!$R$8)","v":1803.9551804389444},{"$f":"+IF(F108=\"Pasajero\",'2.2 OPEX LAP 2023'!N108*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N108*'2.1 OPEX TUUA'!$S$8)","v":1805.1066746064644},null,3740.9233535794529,4388.1221097586285,4932.9474076399702,5226.5381566590386,5441.0474822483848,5679.3714914893735,0,0,0,0,0,0]
[null,6380000016,"Directo","Outsourcing ","Acopio carros portaequipajes","Pasajero",{"$f":"+IF(F109=\"Pasajero\",'2.2 OPEX LAP 2023'!I109*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I109*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F109=\"Pasajero\",'2.2 OPEX LAP 2023'!J109*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J109*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F109=\"Pasajero\",'2.2 OPEX LAP 2023'!K109*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K109*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F109=\"Pasajero\",'2.2 OPEX LAP 2023'!L109*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L109*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F109=\"Pasajero\",'2.2 OPEX LAP 2023'!M109*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M109*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F109=\"Pasajero\",'2.2 OPEX LAP 2023'!N109*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N109*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F109=\"Pasajero\",'2.2 OPEX LAP 2023'!I109*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I109*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F109=\"Pasajero\",'2.2 OPEX LAP 2023'!J109*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J109*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F109=\"Pasajero\",'2.2 OPEX LAP 2023'!K109*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K109*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F109=\"Pasajero\",'2.2 OPEX LAP 2023'!L109*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L109*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F109=\"Pasajero\",'2.2 OPEX LAP 2023'!M109*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M109*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F109=\"Pasajero\",'2.2 OPEX LAP 2023'!N109*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N109*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6380000017,"Directo","Outsourcing ","Servicio Call Center","Pasajero",{"$f":"+IF(F110=\"Pasajero\",'2.2 OPEX LAP 2023'!I110*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I110*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F110=\"Pasajero\",'2.2 OPEX LAP 2023'!J110*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J110*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F110=\"Pasajero\",'2.2 OPEX LAP 2023'!K110*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K110*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F110=\"Pasajero\",'2.2 OPEX LAP 2023'!L110*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L110*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F110=\"Pasajero\",'2.2 OPEX LAP 2023'!M110*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M110*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F110=\"Pasajero\",'2.2 OPEX LAP 2023'!N110*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N110*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F110=\"Pasajero\",'2.2 OPEX LAP 2023'!I110*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I110*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F110=\"Pasajero\",'2.2 OPEX LAP 2023'!J110*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J110*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F110=\"Pasajero\",'2.2 OPEX LAP 2023'!K110*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K110*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F110=\"Pasajero\",'2.2 OPEX LAP 2023'!L110*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L110*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F110=\"Pasajero\",'2.2 OPEX LAP 2023'!M110*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M110*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F110=\"Pasajero\",'2.2 OPEX LAP 2023'!N110*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N110*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6380000018,"Directo","Outsourcing ","Servicio de Cetreria","Pasajero",{"$f":"+IF(F111=\"Pasajero\",'2.2 OPEX LAP 2023'!I111*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I111*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F111=\"Pasajero\",'2.2 OPEX LAP 2023'!J111*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J111*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F111=\"Pasajero\",'2.2 OPEX LAP 2023'!K111*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K111*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F111=\"Pasajero\",'2.2 OPEX LAP 2023'!L111*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L111*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F111=\"Pasajero\",'2.2 OPEX LAP 2023'!M111*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M111*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F111=\"Pasajero\",'2.2 OPEX LAP 2023'!N111*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N111*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F111=\"Pasajero\",'2.2 OPEX LAP 2023'!I111*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I111*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F111=\"Pasajero\",'2.2 OPEX LAP 2023'!J111*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J111*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F111=\"Pasajero\",'2.2 OPEX LAP 2023'!K111*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K111*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F111=\"Pasajero\",'2.2 OPEX LAP 2023'!L111*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L111*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F111=\"Pasajero\",'2.2 OPEX LAP 2023'!M111*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M111*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F111=\"Pasajero\",'2.2 OPEX LAP 2023'!N111*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N111*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6380000019,"Directo","Servicios prestados por terceros","Operación red gigabit","Pasajero",{"$f":"+IF(F112=\"Pasajero\",'2.2 OPEX LAP 2023'!I112*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I112*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F112=\"Pasajero\",'2.2 OPEX LAP 2023'!J112*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J112*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F112=\"Pasajero\",'2.2 OPEX LAP 2023'!K112*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K112*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F112=\"Pasajero\",'2.2 OPEX LAP 2023'!L112*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L112*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F112=\"Pasajero\",'2.2 OPEX LAP 2023'!M112*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M112*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F112=\"Pasajero\",'2.2 OPEX LAP 2023'!N112*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N112*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F112=\"Pasajero\",'2.2 OPEX LAP 2023'!I112*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I112*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F112=\"Pasajero\",'2.2 OPEX LAP 2023'!J112*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J112*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F112=\"Pasajero\",'2.2 OPEX LAP 2023'!K112*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K112*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F112=\"Pasajero\",'2.2 OPEX LAP 2023'!L112*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L112*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F112=\"Pasajero\",'2.2 OPEX LAP 2023'!M112*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M112*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F112=\"Pasajero\",'2.2 OPEX LAP 2023'!N112*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N112*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6380000020,"Directo","Outsourcing ","Servicio mozos","Pasajero",{"$f":"+IF(F113=\"Pasajero\",'2.2 OPEX LAP 2023'!I113*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I113*'2.1 OPEX TUUA'!$G$8)","v":1989.3331628765277},{"$f":"+IF(F113=\"Pasajero\",'2.2 OPEX LAP 2023'!J113*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J113*'2.1 OPEX TUUA'!$H$8)","v":2333.497912311384},{"$f":"+IF(F113=\"Pasajero\",'2.2 OPEX LAP 2023'!K113*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K113*'2.1 OPEX TUUA'!$I$8)","v":2623.2229161696905},{"$f":"+IF(F113=\"Pasajero\",'2.2 OPEX LAP 2023'!L113*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L113*'2.1 OPEX TUUA'!$J$8)","v":2779.3474229117369},{"$f":"+IF(F113=\"Pasajero\",'2.2 OPEX LAP 2023'!M113*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M113*'2.1 OPEX TUUA'!$K$8)","v":2893.4183286235188},{"$f":"+IF(F113=\"Pasajero\",'2.2 OPEX LAP 2023'!N113*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N113*'2.1 OPEX TUUA'!$L$8)","v":3020.1533109479096},null,{"$f":"+IF(F113=\"Pasajero\",'2.2 OPEX LAP 2023'!I113*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I113*'2.1 OPEX TUUA'!$N$8)","v":981.17338006229443},{"$f":"+IF(F113=\"Pasajero\",'2.2 OPEX LAP 2023'!J113*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J113*'2.1 OPEX TUUA'!$O$8)","v":966.44902281863995},{"$f":"+IF(F113=\"Pasajero\",'2.2 OPEX LAP 2023'!K113*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K113*'2.1 OPEX TUUA'!$P$8)","v":960.43713398187128},{"$f":"+IF(F113=\"Pasajero\",'2.2 OPEX LAP 2023'!L113*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L113*'2.1 OPEX TUUA'!$Q$8)","v":954.18026676812167},{"$f":"+IF(F113=\"Pasajero\",'2.2 OPEX LAP 2023'!M113*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M113*'2.1 OPEX TUUA'!$R$8)","v":959.3000245130213},{"$f":"+IF(F113=\"Pasajero\",'2.2 OPEX LAP 2023'!N113*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N113*'2.1 OPEX TUUA'!$S$8)","v":959.91236144639242},null,1989.3331628765277,2333.497912311384,2623.2229161696905,2779.3474229117369,2893.4183286235188,3020.1533109479096,0,0,0,0,0,0]
[null,6380000021,"Directo","Servicios prestados por terceros","Administracion en la nube","Pasajero",{"$f":"+IF(F114=\"Pasajero\",'2.2 OPEX LAP 2023'!I114*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I114*'2.1 OPEX TUUA'!$G$8)","v":709.70505933378467},{"$f":"+IF(F114=\"Pasajero\",'2.2 OPEX LAP 2023'!J114*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J114*'2.1 OPEX TUUA'!$H$8)","v":832.48764219942905},{"$f":"+IF(F114=\"Pasajero\",'2.2 OPEX LAP 2023'!K114*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K114*'2.1 OPEX TUUA'!$I$8)","v":935.84855976258859},{"$f":"+IF(F114=\"Pasajero\",'2.2 OPEX LAP 2023'!L114*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L114*'2.1 OPEX TUUA'!$J$8)","v":991.5467979403528},{"$f":"+IF(F114=\"Pasajero\",'2.2 OPEX LAP 2023'!M114*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M114*'2.1 OPEX TUUA'!$K$8)","v":1032.2421929687939},{"$f":"+IF(F114=\"Pasajero\",'2.2 OPEX LAP 2023'!N114*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N114*'2.1 OPEX TUUA'!$L$8)","v":1077.4555638755255},null,{"$f":"+IF(F114=\"Pasajero\",'2.2 OPEX LAP 2023'!I114*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I114*'2.1 OPEX TUUA'!$N$8)","v":350.03875917241766},{"$f":"+IF(F114=\"Pasajero\",'2.2 OPEX LAP 2023'!J114*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J114*'2.1 OPEX TUUA'!$O$8)","v":344.7857673527119},{"$f":"+IF(F114=\"Pasajero\",'2.2 OPEX LAP 2023'!K114*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K114*'2.1 OPEX TUUA'!$P$8)","v":342.64099441913373},{"$f":"+IF(F114=\"Pasajero\",'2.2 OPEX LAP 2023'!L114*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L114*'2.1 OPEX TUUA'!$Q$8)","v":340.4088241622639},{"$f":"+IF(F114=\"Pasajero\",'2.2 OPEX LAP 2023'!M114*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M114*'2.1 OPEX TUUA'!$R$8)","v":342.23532464087879},{"$f":"+IF(F114=\"Pasajero\",'2.2 OPEX LAP 2023'!N114*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N114*'2.1 OPEX TUUA'!$S$8)","v":342.45377905954541},null,709.70505933378467,832.48764219942905,935.84855976258859,991.5467979403528,1032.2421929687939,1077.4555638755255,0,0,0,0,0,0]
[null,6380000022,"Directo","Servicios prestados por terceros","Gestion de energia electrica","Pasajero",{"$f":"+IF(F115=\"Pasajero\",'2.2 OPEX LAP 2023'!I115*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I115*'2.1 OPEX TUUA'!$G$8)","v":1592.4245168531984},{"$f":"+IF(F115=\"Pasajero\",'2.2 OPEX LAP 2023'!J115*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J115*'2.1 OPEX TUUA'!$H$8)","v":1867.9220529442505},{"$f":"+IF(F115=\"Pasajero\",'2.2 OPEX LAP 2023'!K115*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K115*'2.1 OPEX TUUA'!$I$8)","v":2099.841576480585},{"$f":"+IF(F115=\"Pasajero\",'2.2 OPEX LAP 2023'!L115*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L115*'2.1 OPEX TUUA'!$J$8)","v":2224.8163654486398},{"$f":"+IF(F115=\"Pasajero\",'2.2 OPEX LAP 2023'!M115*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M115*'2.1 OPEX TUUA'!$K$8)","v":2316.1280221911588},{"$f":"+IF(F115=\"Pasajero\",'2.2 OPEX LAP 2023'!N115*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N115*'2.1 OPEX TUUA'!$L$8)","v":2417.5770387573407},null,{"$f":"+IF(F115=\"Pasajero\",'2.2 OPEX LAP 2023'!I115*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I115*'2.1 OPEX TUUA'!$N$8)","v":785.41119951756173},{"$f":"+IF(F115=\"Pasajero\",'2.2 OPEX LAP 2023'!J115*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J115*'2.1 OPEX TUUA'!$O$8)","v":773.62462303693042},{"$f":"+IF(F115=\"Pasajero\",'2.2 OPEX LAP 2023'!K115*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K115*'2.1 OPEX TUUA'!$P$8)","v":768.81221687243283},{"$f":"+IF(F115=\"Pasajero\",'2.2 OPEX LAP 2023'!L115*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L115*'2.1 OPEX TUUA'!$Q$8)","v":763.80371003415996},{"$f":"+IF(F115=\"Pasajero\",'2.2 OPEX LAP 2023'!M115*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M115*'2.1 OPEX TUUA'!$R$8)","v":767.90198170904534},{"$f":"+IF(F115=\"Pasajero\",'2.2 OPEX LAP 2023'!N115*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N115*'2.1 OPEX TUUA'!$S$8)","v":768.3921461337236},null,1592.4245168531984,1867.9220529442505,2099.841576480585,2224.8163654486398,2316.1280221911588,2417.5770387573407,0,0,0,0,0,0]
[null,6380000023,"Directo","Outsourcing ","Anfitriones aeroportuarios","Pasajero",{"$f":"+IF(F116=\"Pasajero\",'2.2 OPEX LAP 2023'!I116*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I116*'2.1 OPEX TUUA'!$G$8)","v":3001.6689065733003},{"$f":"+IF(F116=\"Pasajero\",'2.2 OPEX LAP 2023'!J116*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J116*'2.1 OPEX TUUA'!$H$8)","v":3520.9728856128932},{"$f":"+IF(F116=\"Pasajero\",'2.2 OPEX LAP 2023'!K116*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K116*'2.1 OPEX TUUA'!$I$8)","v":3958.1337150643071},{"$f":"+IF(F116=\"Pasajero\",'2.2 OPEX LAP 2023'!L116*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L116*'2.1 OPEX TUUA'!$J$8)","v":4193.7071655988875},{"$f":"+IF(F116=\"Pasajero\",'2.2 OPEX LAP 2023'!M116*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M116*'2.1 OPEX TUUA'!$K$8)","v":4365.82669650974},{"$f":"+IF(F116=\"Pasajero\",'2.2 OPEX LAP 2023'!N116*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N116*'2.1 OPEX TUUA'!$L$8)","v":4557.0548240638827},null,{"$f":"+IF(F116=\"Pasajero\",'2.2 OPEX LAP 2023'!I116*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I116*'2.1 OPEX TUUA'!$N$8)","v":1480.4748052517205},{"$f":"+IF(F116=\"Pasajero\",'2.2 OPEX LAP 2023'!J116*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J116*'2.1 OPEX TUUA'!$O$8)","v":1458.2574883475743},{"$f":"+IF(F116=\"Pasajero\",'2.2 OPEX LAP 2023'!K116*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K116*'2.1 OPEX TUUA'!$P$8)","v":1449.1862577825493},{"$f":"+IF(F116=\"Pasajero\",'2.2 OPEX LAP 2023'!L116*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L116*'2.1 OPEX TUUA'!$Q$8)","v":1439.745383765794},{"$f":"+IF(F116=\"Pasajero\",'2.2 OPEX LAP 2023'!M116*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M116*'2.1 OPEX TUUA'!$R$8)","v":1447.4704938272137},{"$f":"+IF(F116=\"Pasajero\",'2.2 OPEX LAP 2023'!N116*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N116*'2.1 OPEX TUUA'!$S$8)","v":1448.3944379747031},null,3001.6689065733003,3520.9728856128932,3958.1337150643071,4193.7071655988875,4365.82669650974,4557.0548240638827,0,0,0,0,0,0]
[null,6380000024,"Directo","Outsourcing ","Personal oficina de hallazgo","Pasajero",{"$f":"+IF(F117=\"Pasajero\",'2.2 OPEX LAP 2023'!I117*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I117*'2.1 OPEX TUUA'!$G$8)","v":4888.8433198167031},{"$f":"+IF(F117=\"Pasajero\",'2.2 OPEX LAP 2023'!J117*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J117*'2.1 OPEX TUUA'!$H$8)","v":5734.6380653072138},{"$f":"+IF(F117=\"Pasajero\",'2.2 OPEX LAP 2023'!K117*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K117*'2.1 OPEX TUUA'!$I$8)","v":6446.6455742196167},{"$f":"+IF(F117=\"Pasajero\",'2.2 OPEX LAP 2023'!L117*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L117*'2.1 OPEX TUUA'!$J$8)","v":6830.3260285995466},{"$f":"+IF(F117=\"Pasajero\",'2.2 OPEX LAP 2023'!M117*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M117*'2.1 OPEX TUUA'!$K$8)","v":7110.658551970394},{"$f":"+IF(F117=\"Pasajero\",'2.2 OPEX LAP 2023'!N117*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N117*'2.1 OPEX TUUA'!$L$8)","v":7422.1134069368572},null,{"$f":"+IF(F117=\"Pasajero\",'2.2 OPEX LAP 2023'!I117*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I117*'2.1 OPEX TUUA'!$N$8)","v":2411.2617304199875},{"$f":"+IF(F117=\"Pasajero\",'2.2 OPEX LAP 2023'!J117*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J117*'2.1 OPEX TUUA'!$O$8)","v":2375.0762000661139},{"$f":"+IF(F117=\"Pasajero\",'2.2 OPEX LAP 2023'!K117*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K117*'2.1 OPEX TUUA'!$P$8)","v":2360.3018107744692},{"$f":"+IF(F117=\"Pasajero\",'2.2 OPEX LAP 2023'!L117*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L117*'2.1 OPEX TUUA'!$Q$8)","v":2344.9253800932001},{"$f":"+IF(F117=\"Pasajero\",'2.2 OPEX LAP 2023'!M117*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M117*'2.1 OPEX TUUA'!$R$8)","v":2357.5073316321968},{"$f":"+IF(F117=\"Pasajero\",'2.2 OPEX LAP 2023'!N117*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N117*'2.1 OPEX TUUA'!$S$8)","v":2359.0121672133118},null,4888.8433198167031,5734.6380653072138,6446.6455742196167,6830.3260285995466,7110.658551970394,7422.1134069368572,0,0,0,0,0,0]
[null,6380000025,"Directo","Outsourcing ","Guías de embarque peatonal","Pasajero",{"$f":"+IF(F118=\"Pasajero\",'2.2 OPEX LAP 2023'!I118*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I118*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F118=\"Pasajero\",'2.2 OPEX LAP 2023'!J118*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J118*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F118=\"Pasajero\",'2.2 OPEX LAP 2023'!K118*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K118*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F118=\"Pasajero\",'2.2 OPEX LAP 2023'!L118*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L118*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F118=\"Pasajero\",'2.2 OPEX LAP 2023'!M118*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M118*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F118=\"Pasajero\",'2.2 OPEX LAP 2023'!N118*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N118*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F118=\"Pasajero\",'2.2 OPEX LAP 2023'!I118*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I118*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F118=\"Pasajero\",'2.2 OPEX LAP 2023'!J118*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J118*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F118=\"Pasajero\",'2.2 OPEX LAP 2023'!K118*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K118*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F118=\"Pasajero\",'2.2 OPEX LAP 2023'!L118*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L118*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F118=\"Pasajero\",'2.2 OPEX LAP 2023'!M118*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M118*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F118=\"Pasajero\",'2.2 OPEX LAP 2023'!N118*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N118*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6380000026,"Directo","Outsourcing ","Señaleros vía vehicular G8","Pasajero",{"$f":"+IF(F119=\"Pasajero\",'2.2 OPEX LAP 2023'!I119*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I119*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F119=\"Pasajero\",'2.2 OPEX LAP 2023'!J119*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J119*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F119=\"Pasajero\",'2.2 OPEX LAP 2023'!K119*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K119*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F119=\"Pasajero\",'2.2 OPEX LAP 2023'!L119*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L119*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F119=\"Pasajero\",'2.2 OPEX LAP 2023'!M119*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M119*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F119=\"Pasajero\",'2.2 OPEX LAP 2023'!N119*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N119*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F119=\"Pasajero\",'2.2 OPEX LAP 2023'!I119*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I119*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F119=\"Pasajero\",'2.2 OPEX LAP 2023'!J119*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J119*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F119=\"Pasajero\",'2.2 OPEX LAP 2023'!K119*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K119*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F119=\"Pasajero\",'2.2 OPEX LAP 2023'!L119*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L119*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F119=\"Pasajero\",'2.2 OPEX LAP 2023'!M119*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M119*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F119=\"Pasajero\",'2.2 OPEX LAP 2023'!N119*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N119*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6380000027,"Directo","Outsourcing ","Direccionam. de plataforma ","Pasajero",{"$f":"+IF(F120=\"Pasajero\",'2.2 OPEX LAP 2023'!I120*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I120*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F120=\"Pasajero\",'2.2 OPEX LAP 2023'!J120*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J120*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F120=\"Pasajero\",'2.2 OPEX LAP 2023'!K120*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K120*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F120=\"Pasajero\",'2.2 OPEX LAP 2023'!L120*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L120*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F120=\"Pasajero\",'2.2 OPEX LAP 2023'!M120*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M120*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F120=\"Pasajero\",'2.2 OPEX LAP 2023'!N120*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N120*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F120=\"Pasajero\",'2.2 OPEX LAP 2023'!I120*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I120*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F120=\"Pasajero\",'2.2 OPEX LAP 2023'!J120*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J120*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F120=\"Pasajero\",'2.2 OPEX LAP 2023'!K120*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K120*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F120=\"Pasajero\",'2.2 OPEX LAP 2023'!L120*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L120*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F120=\"Pasajero\",'2.2 OPEX LAP 2023'!M120*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M120*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F120=\"Pasajero\",'2.2 OPEX LAP 2023'!N120*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N120*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6380000028,"Directo","Outsourcing ","Servicio de Central Telefónica","Pasajero",{"$f":"+IF(F121=\"Pasajero\",'2.2 OPEX LAP 2023'!I121*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I121*'2.1 OPEX TUUA'!$G$8)","v":9734.2185299019311},{"$f":"+IF(F121=\"Pasajero\",'2.2 OPEX LAP 2023'!J121*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J121*'2.1 OPEX TUUA'!$H$8)","v":11418.28781694059},{"$f":"+IF(F121=\"Pasajero\",'2.2 OPEX LAP 2023'!K121*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K121*'2.1 OPEX TUUA'!$I$8)","v":12835.972171558911},{"$f":"+IF(F121=\"Pasajero\",'2.2 OPEX LAP 2023'!L121*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L121*'2.1 OPEX TUUA'!$J$8)","v":13599.921667229462},{"$f":"+IF(F121=\"Pasajero\",'2.2 OPEX LAP 2023'!M121*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M121*'2.1 OPEX TUUA'!$K$8)","v":14158.094197011615},{"$f":"+IF(F121=\"Pasajero\",'2.2 OPEX LAP 2023'!N121*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N121*'2.1 OPEX TUUA'!$L$8)","v":14778.234672398365},null,{"$f":"+IF(F121=\"Pasajero\",'2.2 OPEX LAP 2023'!I121*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I121*'2.1 OPEX TUUA'!$N$8)","v":4801.0842404288105},{"$f":"+IF(F121=\"Pasajero\",'2.2 OPEX LAP 2023'!J121*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J121*'2.1 OPEX TUUA'!$O$8)","v":4729.0349156616985},{"$f":"+IF(F121=\"Pasajero\",'2.2 OPEX LAP 2023'!K121*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K121*'2.1 OPEX TUUA'!$P$8)","v":4699.6175004158958},{"$f":"+IF(F121=\"Pasajero\",'2.2 OPEX LAP 2023'!L121*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L121*'2.1 OPEX TUUA'!$Q$8)","v":4669.0013553137096},{"$f":"+IF(F121=\"Pasajero\",'2.2 OPEX LAP 2023'!M121*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M121*'2.1 OPEX TUUA'!$R$8)","v":4694.0533886478088},{"$f":"+IF(F121=\"Pasajero\",'2.2 OPEX LAP 2023'!N121*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N121*'2.1 OPEX TUUA'!$S$8)","v":4697.0496798847898},null,9734.2185299019311,11418.28781694059,12835.972171558911,13599.921667229462,14158.094197011615,14778.234672398365,0,0,0,0,0,0]
[null,6380000029,"Directo","Servicios prestados por terceros","Serv.de marketing a recuperar","Pasajero",{"$f":"+IF(F122=\"Pasajero\",'2.2 OPEX LAP 2023'!I122*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I122*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F122=\"Pasajero\",'2.2 OPEX LAP 2023'!J122*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J122*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F122=\"Pasajero\",'2.2 OPEX LAP 2023'!K122*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K122*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F122=\"Pasajero\",'2.2 OPEX LAP 2023'!L122*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L122*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F122=\"Pasajero\",'2.2 OPEX LAP 2023'!M122*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M122*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F122=\"Pasajero\",'2.2 OPEX LAP 2023'!N122*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N122*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F122=\"Pasajero\",'2.2 OPEX LAP 2023'!I122*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I122*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F122=\"Pasajero\",'2.2 OPEX LAP 2023'!J122*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J122*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F122=\"Pasajero\",'2.2 OPEX LAP 2023'!K122*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K122*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F122=\"Pasajero\",'2.2 OPEX LAP 2023'!L122*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L122*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F122=\"Pasajero\",'2.2 OPEX LAP 2023'!M122*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M122*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F122=\"Pasajero\",'2.2 OPEX LAP 2023'!N122*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N122*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6380000030,"Directo","Servicios prestados por terceros","Servicios de terceros diversos","Pasajero",{"$f":"+IF(F123=\"Pasajero\",'2.2 OPEX LAP 2023'!I123*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I123*'2.1 OPEX TUUA'!$G$8)","v":26974.882778119485},{"$f":"+IF(F123=\"Pasajero\",'2.2 OPEX LAP 2023'!J123*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J123*'2.1 OPEX TUUA'!$H$8)","v":31641.674618527933},{"$f":"+IF(F123=\"Pasajero\",'2.2 OPEX LAP 2023'!K123*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K123*'2.1 OPEX TUUA'!$I$8)","v":35570.276505236194},{"$f":"+IF(F123=\"Pasajero\",'2.2 OPEX LAP 2023'!L123*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L123*'2.1 OPEX TUUA'!$J$8)","v":37687.287545291838},{"$f":"+IF(F123=\"Pasajero\",'2.2 OPEX LAP 2023'!M123*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M123*'2.1 OPEX TUUA'!$K$8)","v":39234.061794769434},{"$f":"+IF(F123=\"Pasajero\",'2.2 OPEX LAP 2023'!N123*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N123*'2.1 OPEX TUUA'!$L$8)","v":40952.557899838219},null,{"$f":"+IF(F123=\"Pasajero\",'2.2 OPEX LAP 2023'!I123*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I123*'2.1 OPEX TUUA'!$N$8)","v":13304.476799613078},{"$f":"+IF(F123=\"Pasajero\",'2.2 OPEX LAP 2023'!J123*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J123*'2.1 OPEX TUUA'!$O$8)","v":13104.818030512577},{"$f":"+IF(F123=\"Pasajero\",'2.2 OPEX LAP 2023'!K123*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K123*'2.1 OPEX TUUA'!$P$8)","v":13023.29825309509},{"$f":"+IF(F123=\"Pasajero\",'2.2 OPEX LAP 2023'!L123*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L123*'2.1 OPEX TUUA'!$Q$8)","v":12938.456627369058},{"$f":"+IF(F123=\"Pasajero\",'2.2 OPEX LAP 2023'!M123*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M123*'2.1 OPEX TUUA'!$R$8)","v":13007.879320157903},{"$f":"+IF(F123=\"Pasajero\",'2.2 OPEX LAP 2023'!N123*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N123*'2.1 OPEX TUUA'!$S$8)","v":13016.182462792147},null,26974.882778119485,31641.674618527933,35570.276505236194,37687.287545291838,39234.061794769434,40952.557899838219,0,0,0,0,0,0]
[null,6380000031,"Directo","Outsourcing ","Servicio de Controladores de Tránsito ","Pasajero",{"$f":"+IF(F124=\"Pasajero\",'2.2 OPEX LAP 2023'!I124*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I124*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F124=\"Pasajero\",'2.2 OPEX LAP 2023'!J124*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J124*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F124=\"Pasajero\",'2.2 OPEX LAP 2023'!K124*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K124*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F124=\"Pasajero\",'2.2 OPEX LAP 2023'!L124*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L124*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F124=\"Pasajero\",'2.2 OPEX LAP 2023'!M124*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M124*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F124=\"Pasajero\",'2.2 OPEX LAP 2023'!N124*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N124*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F124=\"Pasajero\",'2.2 OPEX LAP 2023'!I124*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I124*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F124=\"Pasajero\",'2.2 OPEX LAP 2023'!J124*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J124*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F124=\"Pasajero\",'2.2 OPEX LAP 2023'!K124*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K124*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F124=\"Pasajero\",'2.2 OPEX LAP 2023'!L124*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L124*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F124=\"Pasajero\",'2.2 OPEX LAP 2023'!M124*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M124*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F124=\"Pasajero\",'2.2 OPEX LAP 2023'!N124*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N124*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6381000001,"Directo","Outsourcing ","Ofic.de Seguridad Aeropor. nivel 1","Pasajero",{"$f":"+IF(F125=\"Pasajero\",'2.2 OPEX LAP 2023'!I125*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I125*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F125=\"Pasajero\",'2.2 OPEX LAP 2023'!J125*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J125*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F125=\"Pasajero\",'2.2 OPEX LAP 2023'!K125*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K125*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F125=\"Pasajero\",'2.2 OPEX LAP 2023'!L125*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L125*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F125=\"Pasajero\",'2.2 OPEX LAP 2023'!M125*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M125*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F125=\"Pasajero\",'2.2 OPEX LAP 2023'!N125*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N125*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F125=\"Pasajero\",'2.2 OPEX LAP 2023'!I125*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I125*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F125=\"Pasajero\",'2.2 OPEX LAP 2023'!J125*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J125*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F125=\"Pasajero\",'2.2 OPEX LAP 2023'!K125*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K125*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F125=\"Pasajero\",'2.2 OPEX LAP 2023'!L125*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L125*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F125=\"Pasajero\",'2.2 OPEX LAP 2023'!M125*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M125*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F125=\"Pasajero\",'2.2 OPEX LAP 2023'!N125*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N125*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6381000002,"Directo","Outsourcing ","Servicio de vigilacia 24 horas","Pasajero",{"$f":"+IF(F126=\"Pasajero\",'2.2 OPEX LAP 2023'!I126*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I126*'2.1 OPEX TUUA'!$G$8)","v":96157.801148669489},{"$f":"+IF(F126=\"Pasajero\",'2.2 OPEX LAP 2023'!J126*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J126*'2.1 OPEX TUUA'!$H$8)","v":112793.58954053707},{"$f":"+IF(F126=\"Pasajero\",'2.2 OPEX LAP 2023'!K126*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K126*'2.1 OPEX TUUA'!$I$8)","v":126797.94025900627},{"$f":"+IF(F126=\"Pasajero\",'2.2 OPEX LAP 2023'!L126*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L126*'2.1 OPEX TUUA'!$J$8)","v":134344.4837711186},{"$f":"+IF(F126=\"Pasajero\",'2.2 OPEX LAP 2023'!M126*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M126*'2.1 OPEX TUUA'!$K$8)","v":139858.29496824433},{"$f":"+IF(F126=\"Pasajero\",'2.2 OPEX LAP 2023'!N126*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N126*'2.1 OPEX TUUA'!$L$8)","v":145984.24584281148},null,{"$f":"+IF(F126=\"Pasajero\",'2.2 OPEX LAP 2023'!I126*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I126*'2.1 OPEX TUUA'!$N$8)","v":47426.683741587978},{"$f":"+IF(F126=\"Pasajero\",'2.2 OPEX LAP 2023'!J126*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J126*'2.1 OPEX TUUA'!$O$8)","v":46714.956896482756},{"$f":"+IF(F126=\"Pasajero\",'2.2 OPEX LAP 2023'!K126*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K126*'2.1 OPEX TUUA'!$P$8)","v":46424.362026763702},{"$f":"+IF(F126=\"Pasajero\",'2.2 OPEX LAP 2023'!L126*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L126*'2.1 OPEX TUUA'!$Q$8)","v":46121.925710624775},{"$f":"+IF(F126=\"Pasajero\",'2.2 OPEX LAP 2023'!M126*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M126*'2.1 OPEX TUUA'!$R$8)","v":46369.397907012208},{"$f":"+IF(F126=\"Pasajero\",'2.2 OPEX LAP 2023'!N126*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N126*'2.1 OPEX TUUA'!$S$8)","v":46398.996253922553},null,96157.801148669489,112793.58954053707,126797.94025900627,134344.4837711186,139858.29496824433,145984.24584281148,0,0,0,0,0,0]
[null,6381000003,"Directo","Outsourcing ","Guías caninos ","Pasajero",{"$f":"+IF(F127=\"Pasajero\",'2.2 OPEX LAP 2023'!I127*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I127*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F127=\"Pasajero\",'2.2 OPEX LAP 2023'!J127*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J127*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F127=\"Pasajero\",'2.2 OPEX LAP 2023'!K127*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K127*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F127=\"Pasajero\",'2.2 OPEX LAP 2023'!L127*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L127*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F127=\"Pasajero\",'2.2 OPEX LAP 2023'!M127*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M127*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F127=\"Pasajero\",'2.2 OPEX LAP 2023'!N127*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N127*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F127=\"Pasajero\",'2.2 OPEX LAP 2023'!I127*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I127*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F127=\"Pasajero\",'2.2 OPEX LAP 2023'!J127*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J127*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F127=\"Pasajero\",'2.2 OPEX LAP 2023'!K127*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K127*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F127=\"Pasajero\",'2.2 OPEX LAP 2023'!L127*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L127*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F127=\"Pasajero\",'2.2 OPEX LAP 2023'!M127*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M127*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F127=\"Pasajero\",'2.2 OPEX LAP 2023'!N127*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N127*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6381000004,"Directo","Servicios prestados por terceros","Sistema alarma perimetral","Pasajero",{"$f":"+IF(F128=\"Pasajero\",'2.2 OPEX LAP 2023'!I128*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I128*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F128=\"Pasajero\",'2.2 OPEX LAP 2023'!J128*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J128*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F128=\"Pasajero\",'2.2 OPEX LAP 2023'!K128*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K128*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F128=\"Pasajero\",'2.2 OPEX LAP 2023'!L128*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L128*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F128=\"Pasajero\",'2.2 OPEX LAP 2023'!M128*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M128*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F128=\"Pasajero\",'2.2 OPEX LAP 2023'!N128*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N128*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F128=\"Pasajero\",'2.2 OPEX LAP 2023'!I128*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I128*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F128=\"Pasajero\",'2.2 OPEX LAP 2023'!J128*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J128*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F128=\"Pasajero\",'2.2 OPEX LAP 2023'!K128*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K128*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F128=\"Pasajero\",'2.2 OPEX LAP 2023'!L128*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L128*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F128=\"Pasajero\",'2.2 OPEX LAP 2023'!M128*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M128*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F128=\"Pasajero\",'2.2 OPEX LAP 2023'!N128*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N128*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6381000005,"Directo","Outsourcing ","Convenio PNP","Pasajero",{"$f":"+IF(F129=\"Pasajero\",'2.2 OPEX LAP 2023'!I129*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I129*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F129=\"Pasajero\",'2.2 OPEX LAP 2023'!J129*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J129*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F129=\"Pasajero\",'2.2 OPEX LAP 2023'!K129*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K129*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F129=\"Pasajero\",'2.2 OPEX LAP 2023'!L129*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L129*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F129=\"Pasajero\",'2.2 OPEX LAP 2023'!M129*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M129*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F129=\"Pasajero\",'2.2 OPEX LAP 2023'!N129*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N129*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F129=\"Pasajero\",'2.2 OPEX LAP 2023'!I129*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I129*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F129=\"Pasajero\",'2.2 OPEX LAP 2023'!J129*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J129*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F129=\"Pasajero\",'2.2 OPEX LAP 2023'!K129*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K129*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F129=\"Pasajero\",'2.2 OPEX LAP 2023'!L129*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L129*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F129=\"Pasajero\",'2.2 OPEX LAP 2023'!M129*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M129*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F129=\"Pasajero\",'2.2 OPEX LAP 2023'!N129*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N129*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6381000006,"Directo","Outsourcing ","Ofic.de Seguridad Aeropor. nivel 2","Pasajero",{"$f":"+IF(F130=\"Pasajero\",'2.2 OPEX LAP 2023'!I130*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I130*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F130=\"Pasajero\",'2.2 OPEX LAP 2023'!J130*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J130*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F130=\"Pasajero\",'2.2 OPEX LAP 2023'!K130*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K130*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F130=\"Pasajero\",'2.2 OPEX LAP 2023'!L130*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L130*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F130=\"Pasajero\",'2.2 OPEX LAP 2023'!M130*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M130*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F130=\"Pasajero\",'2.2 OPEX LAP 2023'!N130*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N130*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F130=\"Pasajero\",'2.2 OPEX LAP 2023'!I130*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I130*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F130=\"Pasajero\",'2.2 OPEX LAP 2023'!J130*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J130*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F130=\"Pasajero\",'2.2 OPEX LAP 2023'!K130*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K130*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F130=\"Pasajero\",'2.2 OPEX LAP 2023'!L130*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L130*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F130=\"Pasajero\",'2.2 OPEX LAP 2023'!M130*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M130*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F130=\"Pasajero\",'2.2 OPEX LAP 2023'!N130*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N130*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6382000001,"Directo","Servicios prestados por terceros","MP planta tratamiento STP ","Pasajero",{"$f":"+IF(F131=\"Pasajero\",'2.2 OPEX LAP 2023'!I131*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I131*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F131=\"Pasajero\",'2.2 OPEX LAP 2023'!J131*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J131*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F131=\"Pasajero\",'2.2 OPEX LAP 2023'!K131*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K131*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F131=\"Pasajero\",'2.2 OPEX LAP 2023'!L131*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L131*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F131=\"Pasajero\",'2.2 OPEX LAP 2023'!M131*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M131*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F131=\"Pasajero\",'2.2 OPEX LAP 2023'!N131*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N131*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F131=\"Pasajero\",'2.2 OPEX LAP 2023'!I131*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I131*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F131=\"Pasajero\",'2.2 OPEX LAP 2023'!J131*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J131*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F131=\"Pasajero\",'2.2 OPEX LAP 2023'!K131*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K131*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F131=\"Pasajero\",'2.2 OPEX LAP 2023'!L131*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L131*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F131=\"Pasajero\",'2.2 OPEX LAP 2023'!M131*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M131*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F131=\"Pasajero\",'2.2 OPEX LAP 2023'!N131*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N131*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6382000002,"Directo","Servicios prestados por terceros","MP blue water","Pasajero",{"$f":"+IF(F132=\"Pasajero\",'2.2 OPEX LAP 2023'!I132*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I132*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F132=\"Pasajero\",'2.2 OPEX LAP 2023'!J132*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J132*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F132=\"Pasajero\",'2.2 OPEX LAP 2023'!K132*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K132*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F132=\"Pasajero\",'2.2 OPEX LAP 2023'!L132*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L132*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F132=\"Pasajero\",'2.2 OPEX LAP 2023'!M132*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M132*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F132=\"Pasajero\",'2.2 OPEX LAP 2023'!N132*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N132*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F132=\"Pasajero\",'2.2 OPEX LAP 2023'!I132*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I132*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F132=\"Pasajero\",'2.2 OPEX LAP 2023'!J132*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J132*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F132=\"Pasajero\",'2.2 OPEX LAP 2023'!K132*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K132*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F132=\"Pasajero\",'2.2 OPEX LAP 2023'!L132*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L132*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F132=\"Pasajero\",'2.2 OPEX LAP 2023'!M132*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M132*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F132=\"Pasajero\",'2.2 OPEX LAP 2023'!N132*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N132*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6390000001,"Directo","Otros Costos","Gastos diversos a recuperar","Pasajero",{"$f":"+IF(F133=\"Pasajero\",'2.2 OPEX LAP 2023'!I133*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I133*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F133=\"Pasajero\",'2.2 OPEX LAP 2023'!J133*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J133*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F133=\"Pasajero\",'2.2 OPEX LAP 2023'!K133*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K133*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F133=\"Pasajero\",'2.2 OPEX LAP 2023'!L133*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L133*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F133=\"Pasajero\",'2.2 OPEX LAP 2023'!M133*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M133*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F133=\"Pasajero\",'2.2 OPEX LAP 2023'!N133*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N133*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F133=\"Pasajero\",'2.2 OPEX LAP 2023'!I133*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I133*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F133=\"Pasajero\",'2.2 OPEX LAP 2023'!J133*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J133*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F133=\"Pasajero\",'2.2 OPEX LAP 2023'!K133*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K133*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F133=\"Pasajero\",'2.2 OPEX LAP 2023'!L133*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L133*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F133=\"Pasajero\",'2.2 OPEX LAP 2023'!M133*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M133*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F133=\"Pasajero\",'2.2 OPEX LAP 2023'!N133*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N133*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6391000001,"Directo","Otros Costos","Com. mant. portes bancarios","Pasajero",{"$f":"+IF(F134=\"Pasajero\",'2.2 OPEX LAP 2023'!I134*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I134*'2.1 OPEX TUUA'!$G$8)","v":49.761345082741578},{"$f":"+IF(F134=\"Pasajero\",'2.2 OPEX LAP 2023'!J134*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J134*'2.1 OPEX TUUA'!$H$8)","v":58.370310730898389},{"$f":"+IF(F134=\"Pasajero\",'2.2 OPEX LAP 2023'!K134*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K134*'2.1 OPEX TUUA'!$I$8)","v":65.617516058358476},{"$f":"+IF(F134=\"Pasajero\",'2.2 OPEX LAP 2023'!L134*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L134*'2.1 OPEX TUUA'!$J$8)","v":69.522827446537434},{"$f":"+IF(F134=\"Pasajero\",'2.2 OPEX LAP 2023'!M134*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M134*'2.1 OPEX TUUA'!$K$8)","v":72.376206563194316},{"$f":"+IF(F134=\"Pasajero\",'2.2 OPEX LAP 2023'!N134*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N134*'2.1 OPEX TUUA'!$L$8)","v":75.546365944833582},null,{"$f":"+IF(F134=\"Pasajero\",'2.2 OPEX LAP 2023'!I134*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I134*'2.1 OPEX TUUA'!$N$8)","v":24.543152480643677},{"$f":"+IF(F134=\"Pasajero\",'2.2 OPEX LAP 2023'!J134*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J134*'2.1 OPEX TUUA'!$O$8)","v":24.174836184712838},{"$f":"+IF(F134=\"Pasajero\",'2.2 OPEX LAP 2023'!K134*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K134*'2.1 OPEX TUUA'!$P$8)","v":24.024454297662334},{"$f":"+IF(F134=\"Pasajero\",'2.2 OPEX LAP 2023'!L134*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L134*'2.1 OPEX TUUA'!$Q$8)","v":23.867944501128257},{"$f":"+IF(F134=\"Pasajero\",'2.2 OPEX LAP 2023'!M134*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M134*'2.1 OPEX TUUA'!$R$8)","v":23.996010546895874},{"$f":"+IF(F134=\"Pasajero\",'2.2 OPEX LAP 2023'!N134*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N134*'2.1 OPEX TUUA'!$S$8)","v":24.011327593842566},null,49.761345082741578,58.370310730898389,65.617516058358476,69.522827446537434,72.376206563194316,75.546365944833582,0,0,0,0,0,0]
[null,6391000003,"Directo","Otros Costos","Comisión Garantia Corporativa","Pasajero",{"$f":"+IF(F135=\"Pasajero\",'2.2 OPEX LAP 2023'!I135*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I135*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F135=\"Pasajero\",'2.2 OPEX LAP 2023'!J135*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J135*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F135=\"Pasajero\",'2.2 OPEX LAP 2023'!K135*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K135*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F135=\"Pasajero\",'2.2 OPEX LAP 2023'!L135*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L135*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F135=\"Pasajero\",'2.2 OPEX LAP 2023'!M135*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M135*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F135=\"Pasajero\",'2.2 OPEX LAP 2023'!N135*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N135*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F135=\"Pasajero\",'2.2 OPEX LAP 2023'!I135*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I135*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F135=\"Pasajero\",'2.2 OPEX LAP 2023'!J135*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J135*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F135=\"Pasajero\",'2.2 OPEX LAP 2023'!K135*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K135*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F135=\"Pasajero\",'2.2 OPEX LAP 2023'!L135*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L135*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F135=\"Pasajero\",'2.2 OPEX LAP 2023'!M135*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M135*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F135=\"Pasajero\",'2.2 OPEX LAP 2023'!N135*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N135*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6410000001,"Directo","Otros Costos","Impuesto General a las Ventas","Pasajero",{"$f":"+IF(F136=\"Pasajero\",'2.2 OPEX LAP 2023'!I136*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I136*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F136=\"Pasajero\",'2.2 OPEX LAP 2023'!J136*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J136*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F136=\"Pasajero\",'2.2 OPEX LAP 2023'!K136*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K136*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F136=\"Pasajero\",'2.2 OPEX LAP 2023'!L136*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L136*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F136=\"Pasajero\",'2.2 OPEX LAP 2023'!M136*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M136*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F136=\"Pasajero\",'2.2 OPEX LAP 2023'!N136*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N136*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F136=\"Pasajero\",'2.2 OPEX LAP 2023'!I136*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I136*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F136=\"Pasajero\",'2.2 OPEX LAP 2023'!J136*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J136*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F136=\"Pasajero\",'2.2 OPEX LAP 2023'!K136*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K136*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F136=\"Pasajero\",'2.2 OPEX LAP 2023'!L136*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L136*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F136=\"Pasajero\",'2.2 OPEX LAP 2023'!M136*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M136*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F136=\"Pasajero\",'2.2 OPEX LAP 2023'!N136*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N136*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6410000002,"Directo","Otros Costos","Impuesto a las Transacciones Financieras (ITF)","Pasajero",{"$f":"+IF(F137=\"Pasajero\",'2.2 OPEX LAP 2023'!I137*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I137*'2.1 OPEX TUUA'!$G$8)","v":2993.3754476029603},{"$f":"+IF(F137=\"Pasajero\",'2.2 OPEX LAP 2023'!J137*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J137*'2.1 OPEX TUUA'!$H$8)","v":3511.2446160830445},{"$f":"+IF(F137=\"Pasajero\",'2.2 OPEX LAP 2023'!K137*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K137*'2.1 OPEX TUUA'!$I$8)","v":3947.1975923316763},{"$f":"+IF(F137=\"Pasajero\",'2.2 OPEX LAP 2023'!L137*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L137*'2.1 OPEX TUUA'!$J$8)","v":4182.1201653686649},{"$f":"+IF(F137=\"Pasajero\",'2.2 OPEX LAP 2023'!M137*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M137*'2.1 OPEX TUUA'!$K$8)","v":4353.7641387440144},{"$f":"+IF(F137=\"Pasajero\",'2.2 OPEX LAP 2023'!N137*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N137*'2.1 OPEX TUUA'!$L$8)","v":4544.4639126791517},null,{"$f":"+IF(F137=\"Pasajero\",'2.2 OPEX LAP 2023'!I137*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I137*'2.1 OPEX TUUA'!$N$8)","v":1476.3843284416068},{"$f":"+IF(F137=\"Pasajero\",'2.2 OPEX LAP 2023'!J137*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J137*'2.1 OPEX TUUA'!$O$8)","v":1454.2283968573979},{"$f":"+IF(F137=\"Pasajero\",'2.2 OPEX LAP 2023'!K137*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K137*'2.1 OPEX TUUA'!$P$8)","v":1445.18222964241},{"$f":"+IF(F137=\"Pasajero\",'2.2 OPEX LAP 2023'!L137*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L137*'2.1 OPEX TUUA'!$Q$8)","v":1435.7674402818041},{"$f":"+IF(F137=\"Pasajero\",'2.2 OPEX LAP 2023'!M137*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M137*'2.1 OPEX TUUA'!$R$8)","v":1443.4712062558742},{"$f":"+IF(F137=\"Pasajero\",'2.2 OPEX LAP 2023'!N137*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N137*'2.1 OPEX TUUA'!$S$8)","v":1444.3925975925386},null,2993.3754476029603,3511.2446160830445,3947.1975923316763,4182.1201653686649,4353.7641387440144,4544.4639126791517,0,0,0,0,0,0]
[null,6430000001,"Directo","Otros Costos","Impuesto Predial","m2 fijo",{"$f":"+IF(F138=\"Pasajero\",'2.2 OPEX LAP 2023'!I138*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I138*'2.1 OPEX TUUA'!$G$8)","v":19447.005768196825},{"$f":"+IF(F138=\"Pasajero\",'2.2 OPEX LAP 2023'!J138*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J138*'2.1 OPEX TUUA'!$H$8)","v":19447.005768196825},{"$f":"+IF(F138=\"Pasajero\",'2.2 OPEX LAP 2023'!K138*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K138*'2.1 OPEX TUUA'!$I$8)","v":19447.005768196825},{"$f":"+IF(F138=\"Pasajero\",'2.2 OPEX LAP 2023'!L138*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L138*'2.1 OPEX TUUA'!$J$8)","v":19447.005768196825},{"$f":"+IF(F138=\"Pasajero\",'2.2 OPEX LAP 2023'!M138*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M138*'2.1 OPEX TUUA'!$K$8)","v":19447.005768196825},{"$f":"+IF(F138=\"Pasajero\",'2.2 OPEX LAP 2023'!N138*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N138*'2.1 OPEX TUUA'!$L$8)","v":19447.005768196825},null,{"$f":"+IF(F138=\"Pasajero\",'2.2 OPEX LAP 2023'!I138*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I138*'2.1 OPEX TUUA'!$N$8)","v":3729.1255214183502},{"$f":"+IF(F138=\"Pasajero\",'2.2 OPEX LAP 2023'!J138*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J138*'2.1 OPEX TUUA'!$O$8)","v":3729.1255214183502},{"$f":"+IF(F138=\"Pasajero\",'2.2 OPEX LAP 2023'!K138*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K138*'2.1 OPEX TUUA'!$P$8)","v":3729.1255214183502},{"$f":"+IF(F138=\"Pasajero\",'2.2 OPEX LAP 2023'!L138*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L138*'2.1 OPEX TUUA'!$Q$8)","v":3729.1255214183502},{"$f":"+IF(F138=\"Pasajero\",'2.2 OPEX LAP 2023'!M138*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M138*'2.1 OPEX TUUA'!$R$8)","v":3729.1255214183502},{"$f":"+IF(F138=\"Pasajero\",'2.2 OPEX LAP 2023'!N138*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N138*'2.1 OPEX TUUA'!$S$8)","v":3729.1255214183502},null,19447.005768196825,19447.005768196825,19447.005768196825,19447.005768196825,19447.005768196825,19447.005768196825,0,0,0,0,0,0]
[null,6430000002,"Directo","Otros Costos","Arbitrios","m2 fijo",{"$f":"+IF(F139=\"Pasajero\",'2.2 OPEX LAP 2023'!I139*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I139*'2.1 OPEX TUUA'!$G$8)","v":88.441168564242687},{"$f":"+IF(F139=\"Pasajero\",'2.2 OPEX LAP 2023'!J139*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J139*'2.1 OPEX TUUA'!$H$8)","v":88.441168564242687},{"$f":"+IF(F139=\"Pasajero\",'2.2 OPEX LAP 2023'!K139*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K139*'2.1 OPEX TUUA'!$I$8)","v":88.441168564242687},{"$f":"+IF(F139=\"Pasajero\",'2.2 OPEX LAP 2023'!L139*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L139*'2.1 OPEX TUUA'!$J$8)","v":88.441168564242687},{"$f":"+IF(F139=\"Pasajero\",'2.2 OPEX LAP 2023'!M139*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M139*'2.1 OPEX TUUA'!$K$8)","v":88.441168564242687},{"$f":"+IF(F139=\"Pasajero\",'2.2 OPEX LAP 2023'!N139*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N139*'2.1 OPEX TUUA'!$L$8)","v":88.441168564242687},null,{"$f":"+IF(F139=\"Pasajero\",'2.2 OPEX LAP 2023'!I139*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I139*'2.1 OPEX TUUA'!$N$8)","v":16.959331568479314},{"$f":"+IF(F139=\"Pasajero\",'2.2 OPEX LAP 2023'!J139*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J139*'2.1 OPEX TUUA'!$O$8)","v":16.959331568479314},{"$f":"+IF(F139=\"Pasajero\",'2.2 OPEX LAP 2023'!K139*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K139*'2.1 OPEX TUUA'!$P$8)","v":16.959331568479314},{"$f":"+IF(F139=\"Pasajero\",'2.2 OPEX LAP 2023'!L139*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L139*'2.1 OPEX TUUA'!$Q$8)","v":16.959331568479314},{"$f":"+IF(F139=\"Pasajero\",'2.2 OPEX LAP 2023'!M139*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M139*'2.1 OPEX TUUA'!$R$8)","v":16.959331568479314},{"$f":"+IF(F139=\"Pasajero\",'2.2 OPEX LAP 2023'!N139*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N139*'2.1 OPEX TUUA'!$S$8)","v":16.959331568479314},null,88.441168564242687,88.441168564242687,88.441168564242687,88.441168564242687,88.441168564242687,88.441168564242687,0,0,0,0,0,0]
[null,6430000003,"Directo","Otros Costos","Impuesto Vehicular","Pasajero",{"$f":"+IF(F140=\"Pasajero\",'2.2 OPEX LAP 2023'!I140*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I140*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F140=\"Pasajero\",'2.2 OPEX LAP 2023'!J140*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J140*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F140=\"Pasajero\",'2.2 OPEX LAP 2023'!K140*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K140*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F140=\"Pasajero\",'2.2 OPEX LAP 2023'!L140*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L140*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F140=\"Pasajero\",'2.2 OPEX LAP 2023'!M140*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M140*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F140=\"Pasajero\",'2.2 OPEX LAP 2023'!N140*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N140*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F140=\"Pasajero\",'2.2 OPEX LAP 2023'!I140*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I140*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F140=\"Pasajero\",'2.2 OPEX LAP 2023'!J140*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J140*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F140=\"Pasajero\",'2.2 OPEX LAP 2023'!K140*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K140*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F140=\"Pasajero\",'2.2 OPEX LAP 2023'!L140*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L140*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F140=\"Pasajero\",'2.2 OPEX LAP 2023'!M140*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M140*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F140=\"Pasajero\",'2.2 OPEX LAP 2023'!N140*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N140*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6510000001,"Directo","Otros Costos","Seguros","m2 fijo",{"$f":"+IF(F141=\"Pasajero\",'2.2 OPEX LAP 2023'!I141*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I141*'2.1 OPEX TUUA'!$G$8)","v":75151.525024994742},{"$f":"+IF(F141=\"Pasajero\",'2.2 OPEX LAP 2023'!J141*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J141*'2.1 OPEX TUUA'!$H$8)","v":75151.525024994742},{"$f":"+IF(F141=\"Pasajero\",'2.2 OPEX LAP 2023'!K141*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K141*'2.1 OPEX TUUA'!$I$8)","v":75151.525024994742},{"$f":"+IF(F141=\"Pasajero\",'2.2 OPEX LAP 2023'!L141*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L141*'2.1 OPEX TUUA'!$J$8)","v":75151.525024994742},{"$f":"+IF(F141=\"Pasajero\",'2.2 OPEX LAP 2023'!M141*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M141*'2.1 OPEX TUUA'!$K$8)","v":75151.525024994742},{"$f":"+IF(F141=\"Pasajero\",'2.2 OPEX LAP 2023'!N141*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N141*'2.1 OPEX TUUA'!$L$8)","v":75151.525024994742},null,{"$f":"+IF(F141=\"Pasajero\",'2.2 OPEX LAP 2023'!I141*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I141*'2.1 OPEX TUUA'!$N$8)","v":14410.931599687756},{"$f":"+IF(F141=\"Pasajero\",'2.2 OPEX LAP 2023'!J141*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J141*'2.1 OPEX TUUA'!$O$8)","v":14410.931599687756},{"$f":"+IF(F141=\"Pasajero\",'2.2 OPEX LAP 2023'!K141*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K141*'2.1 OPEX TUUA'!$P$8)","v":14410.931599687756},{"$f":"+IF(F141=\"Pasajero\",'2.2 OPEX LAP 2023'!L141*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L141*'2.1 OPEX TUUA'!$Q$8)","v":14410.931599687756},{"$f":"+IF(F141=\"Pasajero\",'2.2 OPEX LAP 2023'!M141*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M141*'2.1 OPEX TUUA'!$R$8)","v":14410.931599687756},{"$f":"+IF(F141=\"Pasajero\",'2.2 OPEX LAP 2023'!N141*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N141*'2.1 OPEX TUUA'!$S$8)","v":14410.931599687756},null,75151.525024994742,75151.525024994742,75151.525024994742,75151.525024994742,75151.525024994742,75151.525024994742,0,0,0,0,0,0]
[null,6530000001,"Directo","Otros Costos","Suscripciones","Pasajero",{"$f":"+IF(F142=\"Pasajero\",'2.2 OPEX LAP 2023'!I142*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I142*'2.1 OPEX TUUA'!$G$8)","v":7.5133998015568961},{"$f":"+IF(F142=\"Pasajero\",'2.2 OPEX LAP 2023'!J142*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J142*'2.1 OPEX TUUA'!$H$8)","v":8.8132561596380405},{"$f":"+IF(F142=\"Pasajero\",'2.2 OPEX LAP 2023'!K142*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K142*'2.1 OPEX TUUA'!$I$8)","v":9.9075021246263493},{"$f":"+IF(F142=\"Pasajero\",'2.2 OPEX LAP 2023'!L142*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L142*'2.1 OPEX TUUA'!$J$8)","v":10.497159935527009},{"$f":"+IF(F142=\"Pasajero\",'2.2 OPEX LAP 2023'!M142*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M142*'2.1 OPEX TUUA'!$K$8)","v":10.92798788145992},{"$f":"+IF(F142=\"Pasajero\",'2.2 OPEX LAP 2023'!N142*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N142*'2.1 OPEX TUUA'!$L$8)","v":11.406646061404761},null,{"$f":"+IF(F142=\"Pasajero\",'2.2 OPEX LAP 2023'!I142*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I142*'2.1 OPEX TUUA'!$N$8)","v":3.7057381923866854},{"$f":"+IF(F142=\"Pasajero\",'2.2 OPEX LAP 2023'!J142*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J142*'2.1 OPEX TUUA'!$O$8)","v":3.6501266010971909},{"$f":"+IF(F142=\"Pasajero\",'2.2 OPEX LAP 2023'!K142*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K142*'2.1 OPEX TUUA'!$P$8)","v":3.6274206384982239},{"$f":"+IF(F142=\"Pasajero\",'2.2 OPEX LAP 2023'!L142*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L142*'2.1 OPEX TUUA'!$Q$8)","v":3.6037894309360987},{"$f":"+IF(F142=\"Pasajero\",'2.2 OPEX LAP 2023'!M142*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M142*'2.1 OPEX TUUA'!$R$8)","v":3.6231259541200411},{"$f":"+IF(F142=\"Pasajero\",'2.2 OPEX LAP 2023'!N142*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N142*'2.1 OPEX TUUA'!$S$8)","v":3.6254386548177076},null,7.5133998015568961,8.8132561596380405,9.9075021246263493,10.497159935527009,10.92798788145992,11.406646061404761,0,0,0,0,0,0]
[null,6530000002,"Directo","Otros Costos","Membresías","Pasajero",{"$f":"+IF(F143=\"Pasajero\",'2.2 OPEX LAP 2023'!I143*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I143*'2.1 OPEX TUUA'!$G$8)","v":52.158517592669035},{"$f":"+IF(F143=\"Pasajero\",'2.2 OPEX LAP 2023'!J143*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J143*'2.1 OPEX TUUA'!$H$8)","v":61.182206270445661},{"$f":"+IF(F143=\"Pasajero\",'2.2 OPEX LAP 2023'!K143*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K143*'2.1 OPEX TUUA'!$I$8)","v":68.778534021262686},{"$f":"+IF(F143=\"Pasajero\",'2.2 OPEX LAP 2023'!L143*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L143*'2.1 OPEX TUUA'!$J$8)","v":72.871977484386221},{"$f":"+IF(F143=\"Pasajero\",'2.2 OPEX LAP 2023'!M143*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M143*'2.1 OPEX TUUA'!$K$8)","v":75.86281353608932},{"$f":"+IF(F143=\"Pasajero\",'2.2 OPEX LAP 2023'!N143*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N143*'2.1 OPEX TUUA'!$L$8)","v":79.185690230918539},null,{"$f":"+IF(F143=\"Pasajero\",'2.2 OPEX LAP 2023'!I143*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I143*'2.1 OPEX TUUA'!$N$8)","v":25.725479251267128},{"$f":"+IF(F143=\"Pasajero\",'2.2 OPEX LAP 2023'!J143*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J143*'2.1 OPEX TUUA'!$O$8)","v":25.339419912054492},{"$f":"+IF(F143=\"Pasajero\",'2.2 OPEX LAP 2023'!K143*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K143*'2.1 OPEX TUUA'!$P$8)","v":25.181793620234998},{"$f":"+IF(F143=\"Pasajero\",'2.2 OPEX LAP 2023'!L143*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L143*'2.1 OPEX TUUA'!$Q$8)","v":25.017744216779892},{"$f":"+IF(F143=\"Pasajero\",'2.2 OPEX LAP 2023'!M143*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M143*'2.1 OPEX TUUA'!$R$8)","v":25.151979637669079},{"$f":"+IF(F143=\"Pasajero\",'2.2 OPEX LAP 2023'!N143*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N143*'2.1 OPEX TUUA'!$S$8)","v":25.168034558638521},null,52.158517592669035,61.182206270445661,68.778534021262686,72.871977484386221,75.86281353608932,79.185690230918539,{"$f":"+G143-U143","v":0},{"$f":"+H143-V143","v":0},{"$f":"+I143-W143","v":0},{"$f":"+J143-X143","v":0},{"$f":"+K143-Y143","v":0},{"$f":"+L143-Z143","v":0}]
[null,6540000001,"Directo","Otros Costos","Licenciamiento de Software","Pasajero",{"$f":"+IF(F144=\"Pasajero\",'2.2 OPEX LAP 2023'!I144*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I144*'2.1 OPEX TUUA'!$G$8)","v":1.3610363072575054},{"$f":"+IF(F144=\"Pasajero\",'2.2 OPEX LAP 2023'!J144*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J144*'2.1 OPEX TUUA'!$H$8)","v":1.5965025068867802},{"$f":"+IF(F144=\"Pasajero\",'2.2 OPEX LAP 2023'!K144*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K144*'2.1 OPEX TUUA'!$I$8)","v":1.7947228234883941},{"$f":"+IF(F144=\"Pasajero\",'2.2 OPEX LAP 2023'!L144*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L144*'2.1 OPEX TUUA'!$J$8)","v":1.9015380749977677},{"$f":"+IF(F144=\"Pasajero\",'2.2 OPEX LAP 2023'!M144*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M144*'2.1 OPEX TUUA'!$K$8)","v":1.979581636112985},{"$f":"+IF(F144=\"Pasajero\",'2.2 OPEX LAP 2023'!N144*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N144*'2.1 OPEX TUUA'!$L$8)","v":2.0662895418383966},null,{"$f":"+IF(F144=\"Pasajero\",'2.2 OPEX LAP 2023'!I144*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I144*'2.1 OPEX TUUA'!$N$8)","v":0.67128654913105434},{"$f":"+IF(F144=\"Pasajero\",'2.2 OPEX LAP 2023'!J144*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J144*'2.1 OPEX TUUA'!$O$8)","v":0.6612126282898283},{"$f":"+IF(F144=\"Pasajero\",'2.2 OPEX LAP 2023'!K144*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K144*'2.1 OPEX TUUA'!$P$8)","v":0.65709949171988002},{"$f":"+IF(F144=\"Pasajero\",'2.2 OPEX LAP 2023'!L144*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L144*'2.1 OPEX TUUA'!$Q$8)","v":0.65281874900341685},{"$f":"+IF(F144=\"Pasajero\",'2.2 OPEX LAP 2023'!M144*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M144*'2.1 OPEX TUUA'!$R$8)","v":0.65632151882860557},{"$f":"+IF(F144=\"Pasajero\",'2.2 OPEX LAP 2023'!N144*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N144*'2.1 OPEX TUUA'!$S$8)","v":0.65674045961446548},null,1.3610363072575054,1.5965025068867802,1.7947228234883941,1.9015380749977677,1.979581636112985,2.0662895418383966,0,0,0,0,0,0]
[null,6561000001,"Directo","Otros Costos","Con. Herramientas y Accesorios","Pasajero",{"$f":"+IF(F145=\"Pasajero\",'2.2 OPEX LAP 2023'!I145*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I145*'2.1 OPEX TUUA'!$G$8)","v":1138.9763992409148},{"$f":"+IF(F145=\"Pasajero\",'2.2 OPEX LAP 2023'!J145*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J145*'2.1 OPEX TUUA'!$H$8)","v":1336.0251059995896},{"$f":"+IF(F145=\"Pasajero\",'2.2 OPEX LAP 2023'!K145*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K145*'2.1 OPEX TUUA'!$I$8)","v":1501.9047825779644},{"$f":"+IF(F145=\"Pasajero\",'2.2 OPEX LAP 2023'!L145*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L145*'2.1 OPEX TUUA'!$J$8)","v":1591.2925894273676},{"$f":"+IF(F145=\"Pasajero\",'2.2 OPEX LAP 2023'!M145*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M145*'2.1 OPEX TUUA'!$K$8)","v":1656.6029516483884},{"$f":"+IF(F145=\"Pasajero\",'2.2 OPEX LAP 2023'!N145*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N145*'2.1 OPEX TUUA'!$L$8)","v":1729.1640271481658},null,{"$f":"+IF(F145=\"Pasajero\",'2.2 OPEX LAP 2023'!I145*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I145*'2.1 OPEX TUUA'!$N$8)","v":561.762777753357},{"$f":"+IF(F145=\"Pasajero\",'2.2 OPEX LAP 2023'!J145*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J145*'2.1 OPEX TUUA'!$O$8)","v":553.33246768389404},{"$f":"+IF(F145=\"Pasajero\",'2.2 OPEX LAP 2023'!K145*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K145*'2.1 OPEX TUUA'!$P$8)","v":549.89040999958024},{"$f":"+IF(F145=\"Pasajero\",'2.2 OPEX LAP 2023'!L145*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L145*'2.1 OPEX TUUA'!$Q$8)","v":546.308091953195},{"$f":"+IF(F145=\"Pasajero\",'2.2 OPEX LAP 2023'!M145*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M145*'2.1 OPEX TUUA'!$R$8)","v":549.23936729213301},{"$f":"+IF(F145=\"Pasajero\",'2.2 OPEX LAP 2023'!N145*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N145*'2.1 OPEX TUUA'!$S$8)","v":549.58995578505517},null,1138.9763992409148,1336.0251059995896,1501.9047825779644,1591.2925894273676,1656.6029516483884,1729.1640271481658,0,0,0,0,0,0]
[null,6561000002,"Directo","Otros Costos","Consumo de Repuestos","Pasajero",{"$f":"+IF(F146=\"Pasajero\",'2.2 OPEX LAP 2023'!I146*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I146*'2.1 OPEX TUUA'!$G$8)","v":15422.443548442519},{"$f":"+IF(F146=\"Pasajero\",'2.2 OPEX LAP 2023'!J146*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J146*'2.1 OPEX TUUA'!$H$8)","v":18090.604678299671},{"$f":"+IF(F146=\"Pasajero\",'2.2 OPEX LAP 2023'!K146*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K146*'2.1 OPEX TUUA'!$I$8)","v":20336.71789852871},{"$f":"+IF(F146=\"Pasajero\",'2.2 OPEX LAP 2023'!L146*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L146*'2.1 OPEX TUUA'!$J$8)","v":21547.083983350818},{"$f":"+IF(F146=\"Pasajero\",'2.2 OPEX LAP 2023'!M146*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M146*'2.1 OPEX TUUA'!$K$8)","v":22431.426604631924},{"$f":"+IF(F146=\"Pasajero\",'2.2 OPEX LAP 2023'!N146*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N146*'2.1 OPEX TUUA'!$L$8)","v":23413.948359652852},null,{"$f":"+IF(F146=\"Pasajero\",'2.2 OPEX LAP 2023'!I146*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I146*'2.1 OPEX TUUA'!$N$8)","v":7606.6147931524119},{"$f":"+IF(F146=\"Pasajero\",'2.2 OPEX LAP 2023'!J146*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J146*'2.1 OPEX TUUA'!$O$8)","v":7492.4631906882969},{"$f":"+IF(F146=\"Pasajero\",'2.2 OPEX LAP 2023'!K146*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K146*'2.1 OPEX TUUA'!$P$8)","v":7445.8556048224345},{"$f":"+IF(F146=\"Pasajero\",'2.2 OPEX LAP 2023'!L146*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L146*'2.1 OPEX TUUA'!$Q$8)","v":7397.3488070698522},{"$f":"+IF(F146=\"Pasajero\",'2.2 OPEX LAP 2023'!M146*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M146*'2.1 OPEX TUUA'!$R$8)","v":7437.0400846677394},{"$f":"+IF(F146=\"Pasajero\",'2.2 OPEX LAP 2023'!N146*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N146*'2.1 OPEX TUUA'!$S$8)","v":7441.7872692840592},null,15422.443548442519,18090.604678299671,20336.71789852871,21547.083983350818,22431.426604631924,23413.948359652852,0,0,0,0,0,0]
[null,6561000003,"Directo","Otros Costos","Consumo de Materiales Diversos","Pasajero",{"$f":"+IF(F147=\"Pasajero\",'2.2 OPEX LAP 2023'!I147*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I147*'2.1 OPEX TUUA'!$G$8)","v":1687.0237375562817},{"$f":"+IF(F147=\"Pasajero\",'2.2 OPEX LAP 2023'!J147*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J147*'2.1 OPEX TUUA'!$H$8)","v":1978.8874196994773},{"$f":"+IF(F147=\"Pasajero\",'2.2 OPEX LAP 2023'!K147*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K147*'2.1 OPEX TUUA'!$I$8)","v":2224.5843034561394},{"$f":"+IF(F147=\"Pasajero\",'2.2 OPEX LAP 2023'!L147*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L147*'2.1 OPEX TUUA'!$J$8)","v":2356.9833172579547},{"$f":"+IF(F147=\"Pasajero\",'2.2 OPEX LAP 2023'!M147*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M147*'2.1 OPEX TUUA'!$K$8)","v":2453.7194142031522},{"$f":"+IF(F147=\"Pasajero\",'2.2 OPEX LAP 2023'!N147*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N147*'2.1 OPEX TUUA'!$L$8)","v":2561.195088740677},null,{"$f":"+IF(F147=\"Pasajero\",'2.2 OPEX LAP 2023'!I147*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I147*'2.1 OPEX TUUA'!$N$8)","v":832.06916453850897},{"$f":"+IF(F147=\"Pasajero\",'2.2 OPEX LAP 2023'!J147*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J147*'2.1 OPEX TUUA'!$O$8)","v":819.58239728712238},{"$f":"+IF(F147=\"Pasajero\",'2.2 OPEX LAP 2023'!K147*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K147*'2.1 OPEX TUUA'!$P$8)","v":814.48410638017697},{"$f":"+IF(F147=\"Pasajero\",'2.2 OPEX LAP 2023'!L147*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L147*'2.1 OPEX TUUA'!$Q$8)","v":809.17806528594906},{"$f":"+IF(F147=\"Pasajero\",'2.2 OPEX LAP 2023'!M147*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M147*'2.1 OPEX TUUA'!$R$8)","v":813.51979798681748},{"$f":"+IF(F147=\"Pasajero\",'2.2 OPEX LAP 2023'!N147*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N147*'2.1 OPEX TUUA'!$S$8)","v":814.0390810115299},null,1687.0237375562817,1978.8874196994773,2224.5843034561394,2356.9833172579547,2453.7194142031522,2561.195088740677,0,0,0,0,0,0]
[null,6561000004,"Directo","Otros Costos","Consumo de Combustibles","Pasajero",{"$f":"+IF(F148=\"Pasajero\",'2.2 OPEX LAP 2023'!I148*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I148*'2.1 OPEX TUUA'!$G$8)","v":371.26197467338517},{"$f":"+IF(F148=\"Pasajero\",'2.2 OPEX LAP 2023'!J148*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J148*'2.1 OPEX TUUA'!$H$8)","v":435.49218350547221},{"$f":"+IF(F148=\"Pasajero\",'2.2 OPEX LAP 2023'!K148*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K148*'2.1 OPEX TUUA'!$I$8)","v":489.56250166633481},{"$f":"+IF(F148=\"Pasajero\",'2.2 OPEX LAP 2023'!L148*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L148*'2.1 OPEX TUUA'!$J$8)","v":518.69944752820697},{"$f":"+IF(F148=\"Pasajero\",'2.2 OPEX LAP 2023'!M148*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M148*'2.1 OPEX TUUA'!$K$8)","v":539.98808358859435},{"$f":"+IF(F148=\"Pasajero\",'2.2 OPEX LAP 2023'!N148*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N148*'2.1 OPEX TUUA'!$L$8)","v":563.64016996406804},null,{"$f":"+IF(F148=\"Pasajero\",'2.2 OPEX LAP 2023'!I148*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I148*'2.1 OPEX TUUA'!$N$8)","v":183.11280049851391},{"$f":"+IF(F148=\"Pasajero\",'2.2 OPEX LAP 2023'!J148*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J148*'2.1 OPEX TUUA'!$O$8)","v":180.36484754217201},{"$f":"+IF(F148=\"Pasajero\",'2.2 OPEX LAP 2023'!K148*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K148*'2.1 OPEX TUUA'!$P$8)","v":179.24287070957942},{"$f":"+IF(F148=\"Pasajero\",'2.2 OPEX LAP 2023'!L148*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L148*'2.1 OPEX TUUA'!$Q$8)","v":178.07517445819488},{"$f":"+IF(F148=\"Pasajero\",'2.2 OPEX LAP 2023'!M148*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M148*'2.1 OPEX TUUA'!$R$8)","v":179.03065612697296},{"$f":"+IF(F148=\"Pasajero\",'2.2 OPEX LAP 2023'!N148*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N148*'2.1 OPEX TUUA'!$S$8)","v":179.14493432998648},null,371.26197467338517,435.49218350547221,489.56250166633481,518.69944752820697,539.98808358859435,563.64016996406804,0,0,0,0,0,0]
[null,6561000005,"Directo","Otros Costos","Consumoe de Utiles de oficina","Pasajero",{"$f":"+IF(F149=\"Pasajero\",'2.2 OPEX LAP 2023'!I149*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I149*'2.1 OPEX TUUA'!$G$8)","v":2.5803522226421389},{"$f":"+IF(F149=\"Pasajero\",'2.2 OPEX LAP 2023'!J149*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J149*'2.1 OPEX TUUA'!$H$8)","v":3.0267662737079664},{"$f":"+IF(F149=\"Pasajero\",'2.2 OPEX LAP 2023'!K149*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K149*'2.1 OPEX TUUA'!$I$8)","v":3.4025668543305612},{"$f":"+IF(F149=\"Pasajero\",'2.2 OPEX LAP 2023'!L149*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L149*'2.1 OPEX TUUA'!$J$8)","v":3.6050750241527676},{"$f":"+IF(F149=\"Pasajero\",'2.2 OPEX LAP 2023'!M149*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M149*'2.1 OPEX TUUA'!$K$8)","v":3.7530357180098917},{"$f":"+IF(F149=\"Pasajero\",'2.2 OPEX LAP 2023'!N149*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N149*'2.1 OPEX TUUA'!$L$8)","v":3.9174229103765978},null,{"$f":"+IF(F149=\"Pasajero\",'2.2 OPEX LAP 2023'!I149*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I149*'2.1 OPEX TUUA'!$N$8)","v":1.2726741600085523},{"$f":"+IF(F149=\"Pasajero\",'2.2 OPEX LAP 2023'!J149*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J149*'2.1 OPEX TUUA'!$O$8)","v":1.2535752837370169},{"$f":"+IF(F149=\"Pasajero\",'2.2 OPEX LAP 2023'!K149*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K149*'2.1 OPEX TUUA'!$P$8)","v":1.2457772984564608},{"$f":"+IF(F149=\"Pasajero\",'2.2 OPEX LAP 2023'!L149*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L149*'2.1 OPEX TUUA'!$Q$8)","v":1.237661553179068},{"$f":"+IF(F149=\"Pasajero\",'2.2 OPEX LAP 2023'!M149*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M149*'2.1 OPEX TUUA'!$R$8)","v":1.2443023605224386},{"$f":"+IF(F149=\"Pasajero\",'2.2 OPEX LAP 2023'!N149*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N149*'2.1 OPEX TUUA'!$S$8)","v":1.2450966191194976},null,2.5803522226421389,3.0267662737079664,3.4025668543305612,3.6050750241527676,3.7530357180098917,3.9174229103765978,0,0,0,0,0,0]
[null,6562000001,"Directo","Otros Costos","Dif. de Inventario Herramientas y Accesorios","Pasajero",{"$f":"+IF(F150=\"Pasajero\",'2.2 OPEX LAP 2023'!I150*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I150*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F150=\"Pasajero\",'2.2 OPEX LAP 2023'!J150*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J150*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F150=\"Pasajero\",'2.2 OPEX LAP 2023'!K150*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K150*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F150=\"Pasajero\",'2.2 OPEX LAP 2023'!L150*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L150*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F150=\"Pasajero\",'2.2 OPEX LAP 2023'!M150*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M150*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F150=\"Pasajero\",'2.2 OPEX LAP 2023'!N150*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N150*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F150=\"Pasajero\",'2.2 OPEX LAP 2023'!I150*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I150*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F150=\"Pasajero\",'2.2 OPEX LAP 2023'!J150*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J150*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F150=\"Pasajero\",'2.2 OPEX LAP 2023'!K150*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K150*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F150=\"Pasajero\",'2.2 OPEX LAP 2023'!L150*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L150*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F150=\"Pasajero\",'2.2 OPEX LAP 2023'!M150*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M150*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F150=\"Pasajero\",'2.2 OPEX LAP 2023'!N150*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N150*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6562000002,"Directo","Otros Costos","Dif. de Inventario Repuestos","Pasajero",{"$f":"+IF(F151=\"Pasajero\",'2.2 OPEX LAP 2023'!I151*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I151*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F151=\"Pasajero\",'2.2 OPEX LAP 2023'!J151*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J151*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F151=\"Pasajero\",'2.2 OPEX LAP 2023'!K151*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K151*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F151=\"Pasajero\",'2.2 OPEX LAP 2023'!L151*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L151*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F151=\"Pasajero\",'2.2 OPEX LAP 2023'!M151*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M151*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F151=\"Pasajero\",'2.2 OPEX LAP 2023'!N151*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N151*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F151=\"Pasajero\",'2.2 OPEX LAP 2023'!I151*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I151*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F151=\"Pasajero\",'2.2 OPEX LAP 2023'!J151*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J151*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F151=\"Pasajero\",'2.2 OPEX LAP 2023'!K151*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K151*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F151=\"Pasajero\",'2.2 OPEX LAP 2023'!L151*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L151*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F151=\"Pasajero\",'2.2 OPEX LAP 2023'!M151*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M151*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F151=\"Pasajero\",'2.2 OPEX LAP 2023'!N151*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N151*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6562000003,"Directo","Otros Costos","Dif. de Inv. Materiales Diversos","Pasajero",{"$f":"+IF(F152=\"Pasajero\",'2.2 OPEX LAP 2023'!I152*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I152*'2.1 OPEX TUUA'!$G$8)","v":1.0644678673047008},{"$f":"+IF(F152=\"Pasajero\",'2.2 OPEX LAP 2023'!J152*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J152*'2.1 OPEX TUUA'!$H$8)","v":1.2486262192936868},{"$f":"+IF(F152=\"Pasajero\",'2.2 OPEX LAP 2023'!K152*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K152*'2.1 OPEX TUUA'!$I$8)","v":1.4036545286372835},{"$f":"+IF(F152=\"Pasajero\",'2.2 OPEX LAP 2023'!L152*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L152*'2.1 OPEX TUUA'!$J$8)","v":1.4871948444712577},{"$f":"+IF(F152=\"Pasajero\",'2.2 OPEX LAP 2023'!M152*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M152*'2.1 OPEX TUUA'!$K$8)","v":1.5482327922572174},{"$f":"+IF(F152=\"Pasajero\",'2.2 OPEX LAP 2023'!N152*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N152*'2.1 OPEX TUUA'!$L$8)","v":1.6160471326931216},null,{"$f":"+IF(F152=\"Pasajero\",'2.2 OPEX LAP 2023'!I152*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I152*'2.1 OPEX TUUA'!$N$8)","v":0.52501388647281089},{"$f":"+IF(F152=\"Pasajero\",'2.2 OPEX LAP 2023'!J152*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J152*'2.1 OPEX TUUA'!$O$8)","v":0.51713506283226907},{"$f":"+IF(F152=\"Pasajero\",'2.2 OPEX LAP 2023'!K152*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K152*'2.1 OPEX TUUA'!$P$8)","v":0.51391817457646061},{"$f":"+IF(F152=\"Pasajero\",'2.2 OPEX LAP 2023'!L152*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L152*'2.1 OPEX TUUA'!$Q$8)","v":0.51057020138458031},{"$f":"+IF(F152=\"Pasajero\",'2.2 OPEX LAP 2023'!M152*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M152*'2.1 OPEX TUUA'!$R$8)","v":0.51330972119429863},{"$f":"+IF(F152=\"Pasajero\",'2.2 OPEX LAP 2023'!N152*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N152*'2.1 OPEX TUUA'!$S$8)","v":0.51363737520505015},null,1.0644678673047008,1.2486262192936868,1.4036545286372835,1.4871948444712577,1.5482327922572174,1.6160471326931216,0,0,0,0,0,0]
[null,6562000004,"Directo","Otros Costos","Dif. de Inv.Combustible","Pasajero",{"$f":"+IF(F153=\"Pasajero\",'2.2 OPEX LAP 2023'!I153*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I153*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F153=\"Pasajero\",'2.2 OPEX LAP 2023'!J153*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J153*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F153=\"Pasajero\",'2.2 OPEX LAP 2023'!K153*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K153*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F153=\"Pasajero\",'2.2 OPEX LAP 2023'!L153*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L153*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F153=\"Pasajero\",'2.2 OPEX LAP 2023'!M153*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M153*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F153=\"Pasajero\",'2.2 OPEX LAP 2023'!N153*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N153*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F153=\"Pasajero\",'2.2 OPEX LAP 2023'!I153*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I153*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F153=\"Pasajero\",'2.2 OPEX LAP 2023'!J153*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J153*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F153=\"Pasajero\",'2.2 OPEX LAP 2023'!K153*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K153*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F153=\"Pasajero\",'2.2 OPEX LAP 2023'!L153*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L153*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F153=\"Pasajero\",'2.2 OPEX LAP 2023'!M153*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M153*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F153=\"Pasajero\",'2.2 OPEX LAP 2023'!N153*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N153*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6562000005,"Directo","Otros Costos","Dif. de Utiles de Oficina","Pasajero",{"$f":"+IF(F154=\"Pasajero\",'2.2 OPEX LAP 2023'!I154*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I154*'2.1 OPEX TUUA'!$G$8)","v":8.9378320573457607E-4},{"$f":"+IF(F154=\"Pasajero\",'2.2 OPEX LAP 2023'!J154*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J154*'2.1 OPEX TUUA'!$H$8)","v":1.0484122436408905E-3},{"$f":"+IF(F154=\"Pasajero\",'2.2 OPEX LAP 2023'!K154*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K154*'2.1 OPEX TUUA'!$I$8)","v":1.1785821656842661E-3},{"$f":"+IF(F154=\"Pasajero\",'2.2 OPEX LAP 2023'!L154*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L154*'2.1 OPEX TUUA'!$J$8)","v":1.2487270085560663E-3},{"$f":"+IF(F154=\"Pasajero\",'2.2 OPEX LAP 2023'!M154*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M154*'2.1 OPEX TUUA'!$K$8)","v":1.2999776797310741E-3},{"$f":"+IF(F154=\"Pasajero\",'2.2 OPEX LAP 2023'!N154*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N154*'2.1 OPEX TUUA'!$L$8)","v":1.3569181665708035E-3},null,{"$f":"+IF(F154=\"Pasajero\",'2.2 OPEX LAP 2023'!I154*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I154*'2.1 OPEX TUUA'!$N$8)","v":4.4082927152606726E-4},{"$f":"+IF(F154=\"Pasajero\",'2.2 OPEX LAP 2023'!J154*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J154*'2.1 OPEX TUUA'!$O$8)","v":4.3421379682067148E-4},{"$f":"+IF(F154=\"Pasajero\",'2.2 OPEX LAP 2023'!K154*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K154*'2.1 OPEX TUUA'!$P$8)","v":4.3151272825291218E-4},{"$f":"+IF(F154=\"Pasajero\",'2.2 OPEX LAP 2023'!L154*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L154*'2.1 OPEX TUUA'!$Q$8)","v":4.2870159387858024E-4},{"$f":"+IF(F154=\"Pasajero\",'2.2 OPEX LAP 2023'!M154*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M154*'2.1 OPEX TUUA'!$R$8)","v":4.3100183879241056E-4},{"$f":"+IF(F154=\"Pasajero\",'2.2 OPEX LAP 2023'!N154*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N154*'2.1 OPEX TUUA'!$S$8)","v":4.3127695433238712E-4},null,8.9378320573457607E-4,1.0484122436408905E-3,1.1785821656842661E-3,1.2487270085560663E-3,1.2999776797310741E-3,1.3569181665708035E-3,0,0,0,0,0,0]
[null,6563000001,"Directo","Otros Costos","Desv.de Inv. Herramientas y Accesorios","Pasajero",{"$f":"+IF(F155=\"Pasajero\",'2.2 OPEX LAP 2023'!I155*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I155*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F155=\"Pasajero\",'2.2 OPEX LAP 2023'!J155*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J155*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F155=\"Pasajero\",'2.2 OPEX LAP 2023'!K155*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K155*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F155=\"Pasajero\",'2.2 OPEX LAP 2023'!L155*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L155*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F155=\"Pasajero\",'2.2 OPEX LAP 2023'!M155*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M155*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F155=\"Pasajero\",'2.2 OPEX LAP 2023'!N155*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N155*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F155=\"Pasajero\",'2.2 OPEX LAP 2023'!I155*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I155*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F155=\"Pasajero\",'2.2 OPEX LAP 2023'!J155*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J155*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F155=\"Pasajero\",'2.2 OPEX LAP 2023'!K155*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K155*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F155=\"Pasajero\",'2.2 OPEX LAP 2023'!L155*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L155*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F155=\"Pasajero\",'2.2 OPEX LAP 2023'!M155*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M155*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F155=\"Pasajero\",'2.2 OPEX LAP 2023'!N155*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N155*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6563000002,"Directo","Otros Costos","Desv. de Repuestos","Pasajero",{"$f":"+IF(F156=\"Pasajero\",'2.2 OPEX LAP 2023'!I156*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I156*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F156=\"Pasajero\",'2.2 OPEX LAP 2023'!J156*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J156*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F156=\"Pasajero\",'2.2 OPEX LAP 2023'!K156*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K156*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F156=\"Pasajero\",'2.2 OPEX LAP 2023'!L156*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L156*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F156=\"Pasajero\",'2.2 OPEX LAP 2023'!M156*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M156*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F156=\"Pasajero\",'2.2 OPEX LAP 2023'!N156*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N156*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F156=\"Pasajero\",'2.2 OPEX LAP 2023'!I156*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I156*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F156=\"Pasajero\",'2.2 OPEX LAP 2023'!J156*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J156*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F156=\"Pasajero\",'2.2 OPEX LAP 2023'!K156*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K156*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F156=\"Pasajero\",'2.2 OPEX LAP 2023'!L156*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L156*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F156=\"Pasajero\",'2.2 OPEX LAP 2023'!M156*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M156*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F156=\"Pasajero\",'2.2 OPEX LAP 2023'!N156*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N156*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6563000003,"Directo","Otros Costos","Desv.  de Materiales Diversos","Pasajero",{"$f":"+IF(F157=\"Pasajero\",'2.2 OPEX LAP 2023'!I157*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I157*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F157=\"Pasajero\",'2.2 OPEX LAP 2023'!J157*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J157*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F157=\"Pasajero\",'2.2 OPEX LAP 2023'!K157*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K157*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F157=\"Pasajero\",'2.2 OPEX LAP 2023'!L157*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L157*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F157=\"Pasajero\",'2.2 OPEX LAP 2023'!M157*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M157*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F157=\"Pasajero\",'2.2 OPEX LAP 2023'!N157*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N157*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F157=\"Pasajero\",'2.2 OPEX LAP 2023'!I157*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I157*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F157=\"Pasajero\",'2.2 OPEX LAP 2023'!J157*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J157*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F157=\"Pasajero\",'2.2 OPEX LAP 2023'!K157*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K157*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F157=\"Pasajero\",'2.2 OPEX LAP 2023'!L157*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L157*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F157=\"Pasajero\",'2.2 OPEX LAP 2023'!M157*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M157*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F157=\"Pasajero\",'2.2 OPEX LAP 2023'!N157*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N157*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6563000004,"Directo","Otros Costos","Desv. de Combustible","Pasajero",{"$f":"+IF(F158=\"Pasajero\",'2.2 OPEX LAP 2023'!I158*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I158*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F158=\"Pasajero\",'2.2 OPEX LAP 2023'!J158*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J158*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F158=\"Pasajero\",'2.2 OPEX LAP 2023'!K158*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K158*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F158=\"Pasajero\",'2.2 OPEX LAP 2023'!L158*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L158*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F158=\"Pasajero\",'2.2 OPEX LAP 2023'!M158*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M158*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F158=\"Pasajero\",'2.2 OPEX LAP 2023'!N158*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N158*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F158=\"Pasajero\",'2.2 OPEX LAP 2023'!I158*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I158*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F158=\"Pasajero\",'2.2 OPEX LAP 2023'!J158*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J158*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F158=\"Pasajero\",'2.2 OPEX LAP 2023'!K158*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K158*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F158=\"Pasajero\",'2.2 OPEX LAP 2023'!L158*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L158*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F158=\"Pasajero\",'2.2 OPEX LAP 2023'!M158*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M158*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F158=\"Pasajero\",'2.2 OPEX LAP 2023'!N158*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N158*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6563000005,"Directo","Otros Costos","Desv. De Utiles de oficina","Pasajero",{"$f":"+IF(F159=\"Pasajero\",'2.2 OPEX LAP 2023'!I159*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I159*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F159=\"Pasajero\",'2.2 OPEX LAP 2023'!J159*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J159*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F159=\"Pasajero\",'2.2 OPEX LAP 2023'!K159*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K159*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F159=\"Pasajero\",'2.2 OPEX LAP 2023'!L159*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L159*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F159=\"Pasajero\",'2.2 OPEX LAP 2023'!M159*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M159*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F159=\"Pasajero\",'2.2 OPEX LAP 2023'!N159*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N159*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F159=\"Pasajero\",'2.2 OPEX LAP 2023'!I159*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I159*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F159=\"Pasajero\",'2.2 OPEX LAP 2023'!J159*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J159*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F159=\"Pasajero\",'2.2 OPEX LAP 2023'!K159*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K159*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F159=\"Pasajero\",'2.2 OPEX LAP 2023'!L159*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L159*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F159=\"Pasajero\",'2.2 OPEX LAP 2023'!M159*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M159*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F159=\"Pasajero\",'2.2 OPEX LAP 2023'!N159*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N159*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6590000001,"Directo","Otros Costos","Premios y obsequios","Pasajero",{"$f":"+IF(F160=\"Pasajero\",'2.2 OPEX LAP 2023'!I160*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I160*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F160=\"Pasajero\",'2.2 OPEX LAP 2023'!J160*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J160*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F160=\"Pasajero\",'2.2 OPEX LAP 2023'!K160*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K160*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F160=\"Pasajero\",'2.2 OPEX LAP 2023'!L160*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L160*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F160=\"Pasajero\",'2.2 OPEX LAP 2023'!M160*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M160*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F160=\"Pasajero\",'2.2 OPEX LAP 2023'!N160*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N160*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F160=\"Pasajero\",'2.2 OPEX LAP 2023'!I160*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I160*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F160=\"Pasajero\",'2.2 OPEX LAP 2023'!J160*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J160*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F160=\"Pasajero\",'2.2 OPEX LAP 2023'!K160*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K160*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F160=\"Pasajero\",'2.2 OPEX LAP 2023'!L160*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L160*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F160=\"Pasajero\",'2.2 OPEX LAP 2023'!M160*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M160*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F160=\"Pasajero\",'2.2 OPEX LAP 2023'!N160*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N160*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6590000002,"Directo","Otros Costos","Eventos protocolares","Pasajero",{"$f":"+IF(F161=\"Pasajero\",'2.2 OPEX LAP 2023'!I161*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I161*'2.1 OPEX TUUA'!$G$8)","v":127.74637444300237},{"$f":"+IF(F161=\"Pasajero\",'2.2 OPEX LAP 2023'!J161*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J161*'2.1 OPEX TUUA'!$H$8)","v":149.84714658707787},{"$f":"+IF(F161=\"Pasajero\",'2.2 OPEX LAP 2023'!K161*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K161*'2.1 OPEX TUUA'!$I$8)","v":168.45203365127685},{"$f":"+IF(F161=\"Pasajero\",'2.2 OPEX LAP 2023'!L161*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L161*'2.1 OPEX TUUA'!$J$8)","v":178.47767443894631},{"$f":"+IF(F161=\"Pasajero\",'2.2 OPEX LAP 2023'!M161*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M161*'2.1 OPEX TUUA'!$K$8)","v":185.80281479554637},{"$f":"+IF(F161=\"Pasajero\",'2.2 OPEX LAP 2023'!N161*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N161*'2.1 OPEX TUUA'!$L$8)","v":193.94118739655838},null,{"$f":"+IF(F161=\"Pasajero\",'2.2 OPEX LAP 2023'!I161*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I161*'2.1 OPEX TUUA'!$N$8)","v":63.006712169671758},{"$f":"+IF(F161=\"Pasajero\",'2.2 OPEX LAP 2023'!J161*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J161*'2.1 OPEX TUUA'!$O$8)","v":62.06117761116645},{"$f":"+IF(F161=\"Pasajero\",'2.2 OPEX LAP 2023'!K161*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K161*'2.1 OPEX TUUA'!$P$8)","v":61.675120103664263},{"$f":"+IF(F161=\"Pasajero\",'2.2 OPEX LAP 2023'!L161*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L161*'2.1 OPEX TUUA'!$Q$8)","v":61.273331144004999},{"$f":"+IF(F161=\"Pasajero\",'2.2 OPEX LAP 2023'!M161*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M161*'2.1 OPEX TUUA'!$R$8)","v":61.602099850093268},{"$f":"+IF(F161=\"Pasajero\",'2.2 OPEX LAP 2023'!N161*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N161*'2.1 OPEX TUUA'!$S$8)","v":61.641421480394044},null,127.74637444300237,149.84714658707787,168.45203365127685,178.47767443894631,185.80281479554637,193.94118739655838,0,0,0,0,0,0]
[null,6590000003,"Directo","Otros Costos","Sanciones Administrativas","Pasajero",{"$f":"+IF(F162=\"Pasajero\",'2.2 OPEX LAP 2023'!I162*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I162*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F162=\"Pasajero\",'2.2 OPEX LAP 2023'!J162*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J162*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F162=\"Pasajero\",'2.2 OPEX LAP 2023'!K162*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K162*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F162=\"Pasajero\",'2.2 OPEX LAP 2023'!L162*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L162*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F162=\"Pasajero\",'2.2 OPEX LAP 2023'!M162*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M162*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F162=\"Pasajero\",'2.2 OPEX LAP 2023'!N162*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N162*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F162=\"Pasajero\",'2.2 OPEX LAP 2023'!I162*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I162*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F162=\"Pasajero\",'2.2 OPEX LAP 2023'!J162*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J162*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F162=\"Pasajero\",'2.2 OPEX LAP 2023'!K162*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K162*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F162=\"Pasajero\",'2.2 OPEX LAP 2023'!L162*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L162*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F162=\"Pasajero\",'2.2 OPEX LAP 2023'!M162*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M162*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F162=\"Pasajero\",'2.2 OPEX LAP 2023'!N162*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N162*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6590000004,"Directo","Otros Costos","Fotostáticas e Impresiones","Pasajero",{"$f":"+IF(F163=\"Pasajero\",'2.2 OPEX LAP 2023'!I163*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I163*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F163=\"Pasajero\",'2.2 OPEX LAP 2023'!J163*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J163*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F163=\"Pasajero\",'2.2 OPEX LAP 2023'!K163*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K163*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F163=\"Pasajero\",'2.2 OPEX LAP 2023'!L163*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L163*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F163=\"Pasajero\",'2.2 OPEX LAP 2023'!M163*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M163*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F163=\"Pasajero\",'2.2 OPEX LAP 2023'!N163*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N163*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F163=\"Pasajero\",'2.2 OPEX LAP 2023'!I163*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I163*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F163=\"Pasajero\",'2.2 OPEX LAP 2023'!J163*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J163*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F163=\"Pasajero\",'2.2 OPEX LAP 2023'!K163*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K163*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F163=\"Pasajero\",'2.2 OPEX LAP 2023'!L163*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L163*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F163=\"Pasajero\",'2.2 OPEX LAP 2023'!M163*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M163*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F163=\"Pasajero\",'2.2 OPEX LAP 2023'!N163*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N163*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6590000005,"Directo","Otros Costos","Donaciones","Pasajero",{"$f":"+IF(F164=\"Pasajero\",'2.2 OPEX LAP 2023'!I164*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I164*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F164=\"Pasajero\",'2.2 OPEX LAP 2023'!J164*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J164*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F164=\"Pasajero\",'2.2 OPEX LAP 2023'!K164*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K164*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F164=\"Pasajero\",'2.2 OPEX LAP 2023'!L164*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L164*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F164=\"Pasajero\",'2.2 OPEX LAP 2023'!M164*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M164*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F164=\"Pasajero\",'2.2 OPEX LAP 2023'!N164*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N164*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F164=\"Pasajero\",'2.2 OPEX LAP 2023'!I164*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I164*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F164=\"Pasajero\",'2.2 OPEX LAP 2023'!J164*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J164*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F164=\"Pasajero\",'2.2 OPEX LAP 2023'!K164*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K164*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F164=\"Pasajero\",'2.2 OPEX LAP 2023'!L164*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L164*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F164=\"Pasajero\",'2.2 OPEX LAP 2023'!M164*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M164*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F164=\"Pasajero\",'2.2 OPEX LAP 2023'!N164*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N164*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6590000006,"Directo","Otros Costos","Programas de Gestión Social","Pasajero",{"$f":"+IF(F165=\"Pasajero\",'2.2 OPEX LAP 2023'!I165*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I165*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F165=\"Pasajero\",'2.2 OPEX LAP 2023'!J165*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J165*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F165=\"Pasajero\",'2.2 OPEX LAP 2023'!K165*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K165*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F165=\"Pasajero\",'2.2 OPEX LAP 2023'!L165*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L165*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F165=\"Pasajero\",'2.2 OPEX LAP 2023'!M165*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M165*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F165=\"Pasajero\",'2.2 OPEX LAP 2023'!N165*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N165*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F165=\"Pasajero\",'2.2 OPEX LAP 2023'!I165*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I165*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F165=\"Pasajero\",'2.2 OPEX LAP 2023'!J165*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J165*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F165=\"Pasajero\",'2.2 OPEX LAP 2023'!K165*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K165*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F165=\"Pasajero\",'2.2 OPEX LAP 2023'!L165*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L165*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F165=\"Pasajero\",'2.2 OPEX LAP 2023'!M165*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M165*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F165=\"Pasajero\",'2.2 OPEX LAP 2023'!N165*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N165*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6590000007,"Directo","Otros Costos","Licencias y derechos","Pasajero",{"$f":"+IF(F166=\"Pasajero\",'2.2 OPEX LAP 2023'!I166*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I166*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F166=\"Pasajero\",'2.2 OPEX LAP 2023'!J166*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J166*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F166=\"Pasajero\",'2.2 OPEX LAP 2023'!K166*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K166*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F166=\"Pasajero\",'2.2 OPEX LAP 2023'!L166*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L166*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F166=\"Pasajero\",'2.2 OPEX LAP 2023'!M166*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M166*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F166=\"Pasajero\",'2.2 OPEX LAP 2023'!N166*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N166*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F166=\"Pasajero\",'2.2 OPEX LAP 2023'!I166*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I166*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F166=\"Pasajero\",'2.2 OPEX LAP 2023'!J166*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J166*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F166=\"Pasajero\",'2.2 OPEX LAP 2023'!K166*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K166*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F166=\"Pasajero\",'2.2 OPEX LAP 2023'!L166*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L166*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F166=\"Pasajero\",'2.2 OPEX LAP 2023'!M166*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M166*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F166=\"Pasajero\",'2.2 OPEX LAP 2023'!N166*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N166*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6590000010,"Directo","Otros Costos","Otras Sanciones y multas","Pasajero",{"$f":"+IF(F167=\"Pasajero\",'2.2 OPEX LAP 2023'!I167*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I167*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F167=\"Pasajero\",'2.2 OPEX LAP 2023'!J167*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J167*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F167=\"Pasajero\",'2.2 OPEX LAP 2023'!K167*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K167*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F167=\"Pasajero\",'2.2 OPEX LAP 2023'!L167*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L167*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F167=\"Pasajero\",'2.2 OPEX LAP 2023'!M167*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M167*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F167=\"Pasajero\",'2.2 OPEX LAP 2023'!N167*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N167*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F167=\"Pasajero\",'2.2 OPEX LAP 2023'!I167*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I167*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F167=\"Pasajero\",'2.2 OPEX LAP 2023'!J167*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J167*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F167=\"Pasajero\",'2.2 OPEX LAP 2023'!K167*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K167*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F167=\"Pasajero\",'2.2 OPEX LAP 2023'!L167*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L167*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F167=\"Pasajero\",'2.2 OPEX LAP 2023'!M167*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M167*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F167=\"Pasajero\",'2.2 OPEX LAP 2023'!N167*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N167*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6590000011,"Directo","Otros Costos","Compra de Bienes Menores","Pasajero",{"$f":"+IF(F168=\"Pasajero\",'2.2 OPEX LAP 2023'!I168*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I168*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F168=\"Pasajero\",'2.2 OPEX LAP 2023'!J168*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J168*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F168=\"Pasajero\",'2.2 OPEX LAP 2023'!K168*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K168*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F168=\"Pasajero\",'2.2 OPEX LAP 2023'!L168*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L168*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F168=\"Pasajero\",'2.2 OPEX LAP 2023'!M168*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M168*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F168=\"Pasajero\",'2.2 OPEX LAP 2023'!N168*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N168*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F168=\"Pasajero\",'2.2 OPEX LAP 2023'!I168*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I168*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F168=\"Pasajero\",'2.2 OPEX LAP 2023'!J168*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J168*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F168=\"Pasajero\",'2.2 OPEX LAP 2023'!K168*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K168*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F168=\"Pasajero\",'2.2 OPEX LAP 2023'!L168*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L168*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F168=\"Pasajero\",'2.2 OPEX LAP 2023'!M168*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M168*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F168=\"Pasajero\",'2.2 OPEX LAP 2023'!N168*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N168*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6840000001,"Directo","Otros Costos","Provisión Cuentas de Cobranza Dudosa","Pasajero",{"$f":"+IF(F169=\"Pasajero\",'2.2 OPEX LAP 2023'!I169*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I169*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F169=\"Pasajero\",'2.2 OPEX LAP 2023'!J169*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J169*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F169=\"Pasajero\",'2.2 OPEX LAP 2023'!K169*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K169*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F169=\"Pasajero\",'2.2 OPEX LAP 2023'!L169*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L169*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F169=\"Pasajero\",'2.2 OPEX LAP 2023'!M169*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M169*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F169=\"Pasajero\",'2.2 OPEX LAP 2023'!N169*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N169*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F169=\"Pasajero\",'2.2 OPEX LAP 2023'!I169*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I169*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F169=\"Pasajero\",'2.2 OPEX LAP 2023'!J169*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J169*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F169=\"Pasajero\",'2.2 OPEX LAP 2023'!K169*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K169*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F169=\"Pasajero\",'2.2 OPEX LAP 2023'!L169*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L169*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F169=\"Pasajero\",'2.2 OPEX LAP 2023'!M169*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M169*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F169=\"Pasajero\",'2.2 OPEX LAP 2023'!N169*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N169*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,8710000001,"Directo","Gastos de Personal","Distribución Legal de la Renta","Pasajero",{"$f":"+IF(F170=\"Pasajero\",'2.2 OPEX LAP 2023'!I170*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I170*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F170=\"Pasajero\",'2.2 OPEX LAP 2023'!J170*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J170*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F170=\"Pasajero\",'2.2 OPEX LAP 2023'!K170*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K170*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F170=\"Pasajero\",'2.2 OPEX LAP 2023'!L170*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L170*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F170=\"Pasajero\",'2.2 OPEX LAP 2023'!M170*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M170*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F170=\"Pasajero\",'2.2 OPEX LAP 2023'!N170*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N170*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F170=\"Pasajero\",'2.2 OPEX LAP 2023'!I170*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I170*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F170=\"Pasajero\",'2.2 OPEX LAP 2023'!J170*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J170*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F170=\"Pasajero\",'2.2 OPEX LAP 2023'!K170*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K170*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F170=\"Pasajero\",'2.2 OPEX LAP 2023'!L170*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L170*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F170=\"Pasajero\",'2.2 OPEX LAP 2023'!M170*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M170*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F170=\"Pasajero\",'2.2 OPEX LAP 2023'!N170*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N170*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6211000001,"Indirectos","Gastos de Personal","Sueldos del Personal","Pasajero",{"$f":"+IF(F171=\"Pasajero\",'2.2 OPEX LAP 2023'!I171*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I171*'2.1 OPEX TUUA'!$G$8)","v":496099.39429753233},{"$f":"+IF(F171=\"Pasajero\",'2.2 OPEX LAP 2023'!J171*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J171*'2.1 OPEX TUUA'!$H$8)","v":581927.11130311841},{"$f":"+IF(F171=\"Pasajero\",'2.2 OPEX LAP 2023'!K171*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K171*'2.1 OPEX TUUA'!$I$8)","v":654178.65850958147},{"$f":"+IF(F171=\"Pasajero\",'2.2 OPEX LAP 2023'!L171*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L171*'2.1 OPEX TUUA'!$J$8)","v":693112.94798663142},{"$f":"+IF(F171=\"Pasajero\",'2.2 OPEX LAP 2023'!M171*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M171*'2.1 OPEX TUUA'!$K$8)","v":721559.92121697636},{"$f":"+IF(F171=\"Pasajero\",'2.2 OPEX LAP 2023'!N171*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N171*'2.1 OPEX TUUA'!$L$8)","v":753165.05862720544},null,{"$f":"+IF(F171=\"Pasajero\",'2.2 OPEX LAP 2023'!I171*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I171*'2.1 OPEX TUUA'!$N$8)","v":244684.76604789728},{"$f":"+IF(F171=\"Pasajero\",'2.2 OPEX LAP 2023'!J171*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J171*'2.1 OPEX TUUA'!$O$8)","v":241012.80961228695},{"$f":"+IF(F171=\"Pasajero\",'2.2 OPEX LAP 2023'!K171*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K171*'2.1 OPEX TUUA'!$P$8)","v":239513.56631500417},{"$f":"+IF(F171=\"Pasajero\",'2.2 OPEX LAP 2023'!L171*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L171*'2.1 OPEX TUUA'!$Q$8)","v":237953.2303728571},{"$f":"+IF(F171=\"Pasajero\",'2.2 OPEX LAP 2023'!M171*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M171*'2.1 OPEX TUUA'!$R$8)","v":239229.99424710035},{"$f":"+IF(F171=\"Pasajero\",'2.2 OPEX LAP 2023'!N171*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N171*'2.1 OPEX TUUA'!$S$8)","v":239382.69867460412},null,496099.39429753233,581927.11130311841,654178.65850958147,693112.94798663142,721559.92121697636,753165.05862720544,0,0,0,0,0,0]
[null,6212000001,"Indirectos","Gastos de Personal","Gratificación Ordinaria","Pasajero",{"$f":"+IF(F172=\"Pasajero\",'2.2 OPEX LAP 2023'!I172*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I172*'2.1 OPEX TUUA'!$G$8)","v":94399.418330765358},{"$f":"+IF(F172=\"Pasajero\",'2.2 OPEX LAP 2023'!J172*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J172*'2.1 OPEX TUUA'!$H$8)","v":110730.99755685427},{"$f":"+IF(F172=\"Pasajero\",'2.2 OPEX LAP 2023'!K172*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K172*'2.1 OPEX TUUA'!$I$8)","v":124479.25870812146},{"$f":"+IF(F172=\"Pasajero\",'2.2 OPEX LAP 2023'!L172*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L172*'2.1 OPEX TUUA'!$J$8)","v":131887.8028869738},{"$f":"+IF(F172=\"Pasajero\",'2.2 OPEX LAP 2023'!M172*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M172*'2.1 OPEX TUUA'!$K$8)","v":137300.786166298},{"$f":"+IF(F172=\"Pasajero\",'2.2 OPEX LAP 2023'!N172*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N172*'2.1 OPEX TUUA'!$L$8)","v":143314.71527422234},null,{"$f":"+IF(F172=\"Pasajero\",'2.2 OPEX LAP 2023'!I172*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I172*'2.1 OPEX TUUA'!$N$8)","v":46559.419049538235},{"$f":"+IF(F172=\"Pasajero\",'2.2 OPEX LAP 2023'!J172*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J172*'2.1 OPEX TUUA'!$O$8)","v":45860.707146960034},{"$f":"+IF(F172=\"Pasajero\",'2.2 OPEX LAP 2023'!K172*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K172*'2.1 OPEX TUUA'!$P$8)","v":45575.426219737383},{"$f":"+IF(F172=\"Pasajero\",'2.2 OPEX LAP 2023'!L172*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L172*'2.1 OPEX TUUA'!$Q$8)","v":45278.520383865856},{"$f":"+IF(F172=\"Pasajero\",'2.2 OPEX LAP 2023'!M172*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M172*'2.1 OPEX TUUA'!$R$8)","v":45521.467197467508},{"$f":"+IF(F172=\"Pasajero\",'2.2 OPEX LAP 2023'!N172*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N172*'2.1 OPEX TUUA'!$S$8)","v":45550.524296304131},null,94399.418330765358,110730.99755685427,124479.25870812146,131887.8028869738,137300.786166298,143314.71527422234,0,0,0,0,0,0]
[null,6213000001,"Indirectos","Gastos de Personal","Vacaciones","Pasajero",{"$f":"+IF(F173=\"Pasajero\",'2.2 OPEX LAP 2023'!I173*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I173*'2.1 OPEX TUUA'!$G$8)","v":50117.754014515369},{"$f":"+IF(F173=\"Pasajero\",'2.2 OPEX LAP 2023'!J173*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J173*'2.1 OPEX TUUA'!$H$8)","v":58788.380219581064},{"$f":"+IF(F173=\"Pasajero\",'2.2 OPEX LAP 2023'!K173*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K173*'2.1 OPEX TUUA'!$I$8)","v":66087.492679069255},{"$f":"+IF(F173=\"Pasajero\",'2.2 OPEX LAP 2023'!L173*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L173*'2.1 OPEX TUUA'!$J$8)","v":70020.775334057631},{"$f":"+IF(F173=\"Pasajero\",'2.2 OPEX LAP 2023'!M173*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M173*'2.1 OPEX TUUA'!$K$8)","v":72894.591394314441},{"$f":"+IF(F173=\"Pasajero\",'2.2 OPEX LAP 2023'!N173*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N173*'2.1 OPEX TUUA'!$L$8)","v":76087.456615534291},null,{"$f":"+IF(F173=\"Pasajero\",'2.2 OPEX LAP 2023'!I173*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I173*'2.1 OPEX TUUA'!$N$8)","v":24718.939504556369},{"$f":"+IF(F173=\"Pasajero\",'2.2 OPEX LAP 2023'!J173*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J173*'2.1 OPEX TUUA'!$O$8)","v":24347.985192764641},{"$f":"+IF(F173=\"Pasajero\",'2.2 OPEX LAP 2023'!K173*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K173*'2.1 OPEX TUUA'!$P$8)","v":24196.526215703147},{"$f":"+IF(F173=\"Pasajero\",'2.2 OPEX LAP 2023'!L173*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L173*'2.1 OPEX TUUA'!$Q$8)","v":24038.895438831783},{"$f":"+IF(F173=\"Pasajero\",'2.2 OPEX LAP 2023'!M173*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M173*'2.1 OPEX TUUA'!$R$8)","v":24167.878740402928},{"$f":"+IF(F173=\"Pasajero\",'2.2 OPEX LAP 2023'!N173*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N173*'2.1 OPEX TUUA'!$S$8)","v":24183.305493635311},null,50117.754014515369,58788.380219581064,66087.492679069255,70020.775334057631,72894.591394314441,76087.456615534291,0,0,0,0,0,0]
[null,6214000001,"Indirectos","Gastos de Personal","Horas Extras","Pasajero",{"$f":"+IF(F174=\"Pasajero\",'2.2 OPEX LAP 2023'!I174*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I174*'2.1 OPEX TUUA'!$G$8)","v":14171.884479759088},{"$f":"+IF(F174=\"Pasajero\",'2.2 OPEX LAP 2023'!J174*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J174*'2.1 OPEX TUUA'!$H$8)","v":16623.692533842557},{"$f":"+IF(F174=\"Pasajero\",'2.2 OPEX LAP 2023'!K174*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K174*'2.1 OPEX TUUA'!$I$8)","v":18687.675260416407},{"$f":"+IF(F174=\"Pasajero\",'2.2 OPEX LAP 2023'!L174*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L174*'2.1 OPEX TUUA'!$J$8)","v":19799.896438496158},{"$f":"+IF(F174=\"Pasajero\",'2.2 OPEX LAP 2023'!M174*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M174*'2.1 OPEX TUUA'!$K$8)","v":20612.530404699839},{"$f":"+IF(F174=\"Pasajero\",'2.2 OPEX LAP 2023'!N174*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N174*'2.1 OPEX TUUA'!$L$8)","v":21515.382457117488},null,{"$f":"+IF(F174=\"Pasajero\",'2.2 OPEX LAP 2023'!I174*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I174*'2.1 OPEX TUUA'!$N$8)","v":6989.817520938117},{"$f":"+IF(F174=\"Pasajero\",'2.2 OPEX LAP 2023'!J174*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J174*'2.1 OPEX TUUA'!$O$8)","v":6884.9221249381626},{"$f":"+IF(F174=\"Pasajero\",'2.2 OPEX LAP 2023'!K174*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K174*'2.1 OPEX TUUA'!$P$8)","v":6842.0938065399305},{"$f":"+IF(F174=\"Pasajero\",'2.2 OPEX LAP 2023'!L174*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L174*'2.1 OPEX TUUA'!$Q$8)","v":6797.5202775739544},{"$f":"+IF(F174=\"Pasajero\",'2.2 OPEX LAP 2023'!M174*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M174*'2.1 OPEX TUUA'!$R$8)","v":6833.9931101185821},{"$f":"+IF(F174=\"Pasajero\",'2.2 OPEX LAP 2023'!N174*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N174*'2.1 OPEX TUUA'!$S$8)","v":6838.3553599640909},null,14171.884479759088,16623.692533842557,18687.675260416407,19799.896438496158,20612.530404699839,21515.382457117488,0,0,0,0,0,0]
[null,6221000001,"Indirectos","Gastos de Personal","Otras Remuneraciones","Pasajero",{"$f":"+IF(F175=\"Pasajero\",'2.2 OPEX LAP 2023'!I175*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I175*'2.1 OPEX TUUA'!$G$8)","v":5254.1060876120455},{"$f":"+IF(F175=\"Pasajero\",'2.2 OPEX LAP 2023'!J175*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J175*'2.1 OPEX TUUA'!$H$8)","v":6163.0931486493364},{"$f":"+IF(F175=\"Pasajero\",'2.2 OPEX LAP 2023'!K175*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K175*'2.1 OPEX TUUA'!$I$8)","v":6928.2972556900195},{"$f":"+IF(F175=\"Pasajero\",'2.2 OPEX LAP 2023'!L175*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L175*'2.1 OPEX TUUA'!$J$8)","v":7340.6438332299449},{"$f":"+IF(F175=\"Pasajero\",'2.2 OPEX LAP 2023'!M175*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M175*'2.1 OPEX TUUA'!$K$8)","v":7641.9209904724557},{"$f":"+IF(F175=\"Pasajero\",'2.2 OPEX LAP 2023'!N175*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N175*'2.1 OPEX TUUA'!$L$8)","v":7976.645738729876},null,{"$f":"+IF(F175=\"Pasajero\",'2.2 OPEX LAP 2023'!I175*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I175*'2.1 OPEX TUUA'!$N$8)","v":2591.4156187563422},{"$f":"+IF(F175=\"Pasajero\",'2.2 OPEX LAP 2023'!J175*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J175*'2.1 OPEX TUUA'!$O$8)","v":2552.5265395041802},{"$f":"+IF(F175=\"Pasajero\",'2.2 OPEX LAP 2023'!K175*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K175*'2.1 OPEX TUUA'!$P$8)","v":2536.6483033571294},{"$f":"+IF(F175=\"Pasajero\",'2.2 OPEX LAP 2023'!L175*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L175*'2.1 OPEX TUUA'!$Q$8)","v":2520.1230451798579},{"$f":"+IF(F175=\"Pasajero\",'2.2 OPEX LAP 2023'!M175*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M175*'2.1 OPEX TUUA'!$R$8)","v":2533.6450387989053},{"$f":"+IF(F175=\"Pasajero\",'2.2 OPEX LAP 2023'!N175*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N175*'2.1 OPEX TUUA'!$S$8)","v":2535.2623059662819},null,5254.1060876120455,6163.0931486493364,6928.2972556900195,7340.6438332299449,7641.9209904724557,7976.645738729876,0,0,0,0,0,0]
[null,6231000001,"Indirectos","Gastos de Personal","Indemnizaciones al Personal","Pasajero",{"$f":"+IF(F176=\"Pasajero\",'2.2 OPEX LAP 2023'!I176*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I176*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F176=\"Pasajero\",'2.2 OPEX LAP 2023'!J176*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J176*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F176=\"Pasajero\",'2.2 OPEX LAP 2023'!K176*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K176*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F176=\"Pasajero\",'2.2 OPEX LAP 2023'!L176*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L176*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F176=\"Pasajero\",'2.2 OPEX LAP 2023'!M176*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M176*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F176=\"Pasajero\",'2.2 OPEX LAP 2023'!N176*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N176*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F176=\"Pasajero\",'2.2 OPEX LAP 2023'!I176*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I176*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F176=\"Pasajero\",'2.2 OPEX LAP 2023'!J176*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J176*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F176=\"Pasajero\",'2.2 OPEX LAP 2023'!K176*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K176*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F176=\"Pasajero\",'2.2 OPEX LAP 2023'!L176*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L176*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F176=\"Pasajero\",'2.2 OPEX LAP 2023'!M176*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M176*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F176=\"Pasajero\",'2.2 OPEX LAP 2023'!N176*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N176*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6240000001,"Indirectos","Gastos de Personal","Capacitación","Pasajero",{"$f":"+IF(F177=\"Pasajero\",'2.2 OPEX LAP 2023'!I177*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I177*'2.1 OPEX TUUA'!$G$8)","v":4123.7819403794965},{"$f":"+IF(F177=\"Pasajero\",'2.2 OPEX LAP 2023'!J177*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J177*'2.1 OPEX TUUA'!$H$8)","v":4837.2171782370297},{"$f":"+IF(F177=\"Pasajero\",'2.2 OPEX LAP 2023'!K177*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K177*'2.1 OPEX TUUA'!$I$8)","v":5437.8017162536116},{"$f":"+IF(F177=\"Pasajero\",'2.2 OPEX LAP 2023'!L177*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L177*'2.1 OPEX TUUA'!$J$8)","v":5761.4395228151598},{"$f":"+IF(F177=\"Pasajero\",'2.2 OPEX LAP 2023'!M177*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M177*'2.1 OPEX TUUA'!$K$8)","v":5997.9024490234515},{"$f":"+IF(F177=\"Pasajero\",'2.2 OPEX LAP 2023'!N177*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N177*'2.1 OPEX TUUA'!$L$8)","v":6260.6173331245782},null,{"$f":"+IF(F177=\"Pasajero\",'2.2 OPEX LAP 2023'!I177*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I177*'2.1 OPEX TUUA'!$N$8)","v":2033.9202807192783},{"$f":"+IF(F177=\"Pasajero\",'2.2 OPEX LAP 2023'!J177*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J177*'2.1 OPEX TUUA'!$O$8)","v":2003.3974705544499},{"$f":"+IF(F177=\"Pasajero\",'2.2 OPEX LAP 2023'!K177*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K177*'2.1 OPEX TUUA'!$P$8)","v":1990.935144446747},{"$f":"+IF(F177=\"Pasajero\",'2.2 OPEX LAP 2023'!L177*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L177*'2.1 OPEX TUUA'!$Q$8)","v":1977.9649911808635},{"$f":"+IF(F177=\"Pasajero\",'2.2 OPEX LAP 2023'!M177*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M177*'2.1 OPEX TUUA'!$R$8)","v":1988.5779769398735},{"$f":"+IF(F177=\"Pasajero\",'2.2 OPEX LAP 2023'!N177*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N177*'2.1 OPEX TUUA'!$S$8)","v":1989.8473188652908},null,4123.7819403794965,4837.2171782370297,5437.8017162536116,5761.4395228151598,5997.9024490234515,6260.6173331245782,0,0,0,0,0,0]
[null,6250000001,"Indirectos","Gastos de Personal","Gastos de Alimentación","Pasajero",{"$f":"+IF(F178=\"Pasajero\",'2.2 OPEX LAP 2023'!I178*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I178*'2.1 OPEX TUUA'!$G$8)","v":2252.4432008487756},{"$f":"+IF(F178=\"Pasajero\",'2.2 OPEX LAP 2023'!J178*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J178*'2.1 OPEX TUUA'!$H$8)","v":2642.1273243042092},{"$f":"+IF(F178=\"Pasajero\",'2.2 OPEX LAP 2023'!K178*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K178*'2.1 OPEX TUUA'!$I$8)","v":2970.1714786141383},{"$f":"+IF(F178=\"Pasajero\",'2.2 OPEX LAP 2023'!L178*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L178*'2.1 OPEX TUUA'!$J$8)","v":3146.9450780591383},{"$f":"+IF(F178=\"Pasajero\",'2.2 OPEX LAP 2023'!M178*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M178*'2.1 OPEX TUUA'!$K$8)","v":3276.1030495743962},{"$f":"+IF(F178=\"Pasajero\",'2.2 OPEX LAP 2023'!N178*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N178*'2.1 OPEX TUUA'!$L$8)","v":3419.6000537833288},null,{"$f":"+IF(F178=\"Pasajero\",'2.2 OPEX LAP 2023'!I178*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I178*'2.1 OPEX TUUA'!$N$8)","v":1110.9437825786135},{"$f":"+IF(F178=\"Pasajero\",'2.2 OPEX LAP 2023'!J178*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J178*'2.1 OPEX TUUA'!$O$8)","v":1094.2719756740419},{"$f":"+IF(F178=\"Pasajero\",'2.2 OPEX LAP 2023'!K178*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K178*'2.1 OPEX TUUA'!$P$8)","v":1087.4649518997751},{"$f":"+IF(F178=\"Pasajero\",'2.2 OPEX LAP 2023'!L178*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L178*'2.1 OPEX TUUA'!$Q$8)","v":1080.3805488057021},{"$f":"+IF(F178=\"Pasajero\",'2.2 OPEX LAP 2023'!M178*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M178*'2.1 OPEX TUUA'!$R$8)","v":1086.177447855943},{"$f":"+IF(F178=\"Pasajero\",'2.2 OPEX LAP 2023'!N178*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N178*'2.1 OPEX TUUA'!$S$8)","v":1086.8707727287892},null,2252.4432008487756,2642.1273243042092,2970.1714786141383,3146.9450780591383,3276.1030495743962,3419.6000537833288,0,0,0,0,0,0]
[null,6250000003,"Indirectos","Gastos de Personal","Eventos y atenc. al personal","Pasajero",{"$f":"+IF(F179=\"Pasajero\",'2.2 OPEX LAP 2023'!I179*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I179*'2.1 OPEX TUUA'!$G$8)","v":5965.3748595467932},{"$f":"+IF(F179=\"Pasajero\",'2.2 OPEX LAP 2023'!J179*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J179*'2.1 OPEX TUUA'!$H$8)","v":6997.4150336784205},{"$f":"+IF(F179=\"Pasajero\",'2.2 OPEX LAP 2023'!K179*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K179*'2.1 OPEX TUUA'!$I$8)","v":7866.2077962236999},{"$f":"+IF(F179=\"Pasajero\",'2.2 OPEX LAP 2023'!L179*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L179*'2.1 OPEX TUUA'!$J$8)","v":8334.3753333955283},{"$f":"+IF(F179=\"Pasajero\",'2.2 OPEX LAP 2023'!M179*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M179*'2.1 OPEX TUUA'!$K$8)","v":8676.4375509452748},{"$f":"+IF(F179=\"Pasajero\",'2.2 OPEX LAP 2023'!N179*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N179*'2.1 OPEX TUUA'!$L$8)","v":9056.4752899682517},null,{"$f":"+IF(F179=\"Pasajero\",'2.2 OPEX LAP 2023'!I179*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I179*'2.1 OPEX TUUA'!$N$8)","v":2942.2256279168282},{"$f":"+IF(F179=\"Pasajero\",'2.2 OPEX LAP 2023'!J179*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J179*'2.1 OPEX TUUA'!$O$8)","v":2898.0719827841681},{"$f":"+IF(F179=\"Pasajero\",'2.2 OPEX LAP 2023'!K179*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K179*'2.1 OPEX TUUA'!$P$8)","v":2880.0442480665743},{"$f":"+IF(F179=\"Pasajero\",'2.2 OPEX LAP 2023'!L179*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L179*'2.1 OPEX TUUA'!$Q$8)","v":2861.2819014305514},{"$f":"+IF(F179=\"Pasajero\",'2.2 OPEX LAP 2023'!M179*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M179*'2.1 OPEX TUUA'!$R$8)","v":2876.6344199067589},{"$f":"+IF(F179=\"Pasajero\",'2.2 OPEX LAP 2023'!N179*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N179*'2.1 OPEX TUUA'!$S$8)","v":2878.4706228194077},null,5965.3748595467932,6997.4150336784205,7866.2077962236999,8334.3753333955283,8676.4375509452748,9056.4752899682517,0,0,0,0,0,0]
[null,6250000004,"Indirectos","Gastos de Personal","Uniformes","Pasajero",{"$f":"+IF(F180=\"Pasajero\",'2.2 OPEX LAP 2023'!I180*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I180*'2.1 OPEX TUUA'!$G$8)","v":3640.6487107260418},{"$f":"+IF(F180=\"Pasajero\",'2.2 OPEX LAP 2023'!J180*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J180*'2.1 OPEX TUUA'!$H$8)","v":4270.4994439715365},{"$f":"+IF(F180=\"Pasajero\",'2.2 OPEX LAP 2023'!K180*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K180*'2.1 OPEX TUUA'!$I$8)","v":4800.7208173671543},{"$f":"+IF(F180=\"Pasajero\",'2.2 OPEX LAP 2023'!L180*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L180*'2.1 OPEX TUUA'!$J$8)","v":5086.441929742964},{"$f":"+IF(F180=\"Pasajero\",'2.2 OPEX LAP 2023'!M180*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M180*'2.1 OPEX TUUA'!$K$8)","v":5295.201379170956},{"$f":"+IF(F180=\"Pasajero\",'2.2 OPEX LAP 2023'!N180*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N180*'2.1 OPEX TUUA'!$L$8)","v":5527.1371647967335},null,{"$f":"+IF(F180=\"Pasajero\",'2.2 OPEX LAP 2023'!I180*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I180*'2.1 OPEX TUUA'!$N$8)","v":1795.6306504021293},{"$f":"+IF(F180=\"Pasajero\",'2.2 OPEX LAP 2023'!J180*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J180*'2.1 OPEX TUUA'!$O$8)","v":1768.6838255988534},{"$f":"+IF(F180=\"Pasajero\",'2.2 OPEX LAP 2023'!K180*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K180*'2.1 OPEX TUUA'!$P$8)","v":1757.6815582305453},{"$f":"+IF(F180=\"Pasajero\",'2.2 OPEX LAP 2023'!L180*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L180*'2.1 OPEX TUUA'!$Q$8)","v":1746.2309596179005},{"$f":"+IF(F180=\"Pasajero\",'2.2 OPEX LAP 2023'!M180*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M180*'2.1 OPEX TUUA'!$R$8)","v":1755.6005512886322},{"$f":"+IF(F180=\"Pasajero\",'2.2 OPEX LAP 2023'!N180*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N180*'2.1 OPEX TUUA'!$S$8)","v":1756.7211799035917},null,3640.6487107260418,4270.4994439715365,4800.7208173671543,5086.441929742964,5295.201379170956,5527.1371647967335,0,0,0,0,0,0]
[null,6250000005,"Indirectos","Gastos de Personal","Movilidad","Pasajero",{"$f":"+IF(F181=\"Pasajero\",'2.2 OPEX LAP 2023'!I181*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I181*'2.1 OPEX TUUA'!$G$8)","v":1436.2158090486246},{"$f":"+IF(F181=\"Pasajero\",'2.2 OPEX LAP 2023'!J181*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J181*'2.1 OPEX TUUA'!$H$8)","v":1684.6884446431875},{"$f":"+IF(F181=\"Pasajero\",'2.2 OPEX LAP 2023'!K181*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K181*'2.1 OPEX TUUA'!$I$8)","v":1893.8578480307488},{"$f":"+IF(F181=\"Pasajero\",'2.2 OPEX LAP 2023'!L181*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L181*'2.1 OPEX TUUA'!$J$8)","v":2006.5732488229501},{"$f":"+IF(F181=\"Pasajero\",'2.2 OPEX LAP 2023'!M181*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M181*'2.1 OPEX TUUA'!$K$8)","v":2088.9276986421355},{"$f":"+IF(F181=\"Pasajero\",'2.2 OPEX LAP 2023'!N181*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N181*'2.1 OPEX TUUA'!$L$8)","v":2180.4250850882513},null,{"$f":"+IF(F181=\"Pasajero\",'2.2 OPEX LAP 2023'!I181*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I181*'2.1 OPEX TUUA'!$N$8)","v":708.36637430077633},{"$f":"+IF(F181=\"Pasajero\",'2.2 OPEX LAP 2023'!J181*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J181*'2.1 OPEX TUUA'!$O$8)","v":697.73600074341914},{"$f":"+IF(F181=\"Pasajero\",'2.2 OPEX LAP 2023'!K181*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K181*'2.1 OPEX TUUA'!$P$8)","v":693.39566703223488},{"$f":"+IF(F181=\"Pasajero\",'2.2 OPEX LAP 2023'!L181*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L181*'2.1 OPEX TUUA'!$Q$8)","v":688.87846912129692},{"$f":"+IF(F181=\"Pasajero\",'2.2 OPEX LAP 2023'!M181*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M181*'2.1 OPEX TUUA'!$R$8)","v":692.57472128706866},{"$f":"+IF(F181=\"Pasajero\",'2.2 OPEX LAP 2023'!N181*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N181*'2.1 OPEX TUUA'!$S$8)","v":693.01680308642904},null,1436.2158090486246,1684.6884446431875,1893.8578480307488,2006.5732488229501,2088.9276986421355,2180.4250850882513,0,0,0,0,0,0]
[null,6250000006,"Indirectos","Gastos de Personal","Examenes medicos","Pasajero",{"$f":"+IF(F182=\"Pasajero\",'2.2 OPEX LAP 2023'!I182*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I182*'2.1 OPEX TUUA'!$G$8)","v":1784.9608249977096},{"$f":"+IF(F182=\"Pasajero\",'2.2 OPEX LAP 2023'!J182*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J182*'2.1 OPEX TUUA'!$H$8)","v":2093.7681211059585},{"$f":"+IF(F182=\"Pasajero\",'2.2 OPEX LAP 2023'!K182*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K182*'2.1 OPEX TUUA'!$I$8)","v":2353.7284895148396},{"$f":"+IF(F182=\"Pasajero\",'2.2 OPEX LAP 2023'!L182*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L182*'2.1 OPEX TUUA'!$J$8)","v":2493.8136866839673},{"$f":"+IF(F182=\"Pasajero\",'2.2 OPEX LAP 2023'!M182*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M182*'2.1 OPEX TUUA'!$K$8)","v":2596.165621376053},{"$f":"+IF(F182=\"Pasajero\",'2.2 OPEX LAP 2023'!N182*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N182*'2.1 OPEX TUUA'!$L$8)","v":2709.8806002580764},null,{"$f":"+IF(F182=\"Pasajero\",'2.2 OPEX LAP 2023'!I182*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I182*'2.1 OPEX TUUA'!$N$8)","v":880.37342292598476},{"$f":"+IF(F182=\"Pasajero\",'2.2 OPEX LAP 2023'!J182*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J182*'2.1 OPEX TUUA'!$O$8)","v":867.16175916666202},{"$f":"+IF(F182=\"Pasajero\",'2.2 OPEX LAP 2023'!K182*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K182*'2.1 OPEX TUUA'!$P$8)","v":861.76749627589697},{"$f":"+IF(F182=\"Pasajero\",'2.2 OPEX LAP 2023'!L182*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L182*'2.1 OPEX TUUA'!$Q$8)","v":856.15342263947969},{"$f":"+IF(F182=\"Pasajero\",'2.2 OPEX LAP 2023'!M182*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M182*'2.1 OPEX TUUA'!$R$8)","v":860.74720671680848},{"$f":"+IF(F182=\"Pasajero\",'2.2 OPEX LAP 2023'!N182*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N182*'2.1 OPEX TUUA'!$S$8)","v":861.29663577080669},null,1784.9608249977096,2093.7681211059585,2353.7284895148396,2493.8136866839673,2596.165621376053,2709.8806002580764,0,0,0,0,0,0]
[null,6250000007,"Indirectos","Gastos de Personal","Otros Gastos de Personal","Pasajero",{"$f":"+IF(F183=\"Pasajero\",'2.2 OPEX LAP 2023'!I183*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I183*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F183=\"Pasajero\",'2.2 OPEX LAP 2023'!J183*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J183*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F183=\"Pasajero\",'2.2 OPEX LAP 2023'!K183*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K183*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F183=\"Pasajero\",'2.2 OPEX LAP 2023'!L183*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L183*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F183=\"Pasajero\",'2.2 OPEX LAP 2023'!M183*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M183*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F183=\"Pasajero\",'2.2 OPEX LAP 2023'!N183*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N183*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F183=\"Pasajero\",'2.2 OPEX LAP 2023'!I183*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I183*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F183=\"Pasajero\",'2.2 OPEX LAP 2023'!J183*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J183*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F183=\"Pasajero\",'2.2 OPEX LAP 2023'!K183*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K183*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F183=\"Pasajero\",'2.2 OPEX LAP 2023'!L183*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L183*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F183=\"Pasajero\",'2.2 OPEX LAP 2023'!M183*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M183*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F183=\"Pasajero\",'2.2 OPEX LAP 2023'!N183*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N183*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6250000008,"Indirectos","Gastos de Personal","Prácticantes Profesionales","Pasajero",{"$f":"+IF(F184=\"Pasajero\",'2.2 OPEX LAP 2023'!I184*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I184*'2.1 OPEX TUUA'!$G$8)","v":2449.9729416396167},{"$f":"+IF(F184=\"Pasajero\",'2.2 OPEX LAP 2023'!J184*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J184*'2.1 OPEX TUUA'!$H$8)","v":2873.8307143428765},{"$f":"+IF(F184=\"Pasajero\",'2.2 OPEX LAP 2023'!K184*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K184*'2.1 OPEX TUUA'!$I$8)","v":3230.6429533460728},{"$f":"+IF(F184=\"Pasajero\",'2.2 OPEX LAP 2023'!L184*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L184*'2.1 OPEX TUUA'!$J$8)","v":3422.9188497031},{"$f":"+IF(F184=\"Pasajero\",'2.2 OPEX LAP 2023'!M184*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M184*'2.1 OPEX TUUA'!$K$8)","v":3563.4034289769315},{"$f":"+IF(F184=\"Pasajero\",'2.2 OPEX LAP 2023'!N184*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N184*'2.1 OPEX TUUA'!$L$8)","v":3719.4845134569991},null,{"$f":"+IF(F184=\"Pasajero\",'2.2 OPEX LAP 2023'!I184*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I184*'2.1 OPEX TUUA'!$N$8)","v":1208.3688529747317},{"$f":"+IF(F184=\"Pasajero\",'2.2 OPEX LAP 2023'!J184*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J184*'2.1 OPEX TUUA'!$O$8)","v":1190.2349991270301},{"$f":"+IF(F184=\"Pasajero\",'2.2 OPEX LAP 2023'!K184*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K184*'2.1 OPEX TUUA'!$P$8)","v":1182.8310281617391},{"$f":"+IF(F184=\"Pasajero\",'2.2 OPEX LAP 2023'!L184*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L184*'2.1 OPEX TUUA'!$Q$8)","v":1175.1253528836205},{"$f":"+IF(F184=\"Pasajero\",'2.2 OPEX LAP 2023'!M184*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M184*'2.1 OPEX TUUA'!$R$8)","v":1181.430615459456},{"$f":"+IF(F184=\"Pasajero\",'2.2 OPEX LAP 2023'!N184*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N184*'2.1 OPEX TUUA'!$S$8)","v":1182.1847419908593},null,2449.9729416396167,2873.8307143428765,3230.6429533460728,3422.9188497031,3563.4034289769315,3719.4845134569991,0,0,0,0,0,0]
[null,6250000009,"Indirectos","Gastos de Personal","Otros Gastos de Personal Compras","Pasajero",{"$f":"+IF(F185=\"Pasajero\",'2.2 OPEX LAP 2023'!I185*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I185*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F185=\"Pasajero\",'2.2 OPEX LAP 2023'!J185*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J185*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F185=\"Pasajero\",'2.2 OPEX LAP 2023'!K185*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K185*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F185=\"Pasajero\",'2.2 OPEX LAP 2023'!L185*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L185*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F185=\"Pasajero\",'2.2 OPEX LAP 2023'!M185*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M185*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F185=\"Pasajero\",'2.2 OPEX LAP 2023'!N185*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N185*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F185=\"Pasajero\",'2.2 OPEX LAP 2023'!I185*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I185*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F185=\"Pasajero\",'2.2 OPEX LAP 2023'!J185*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J185*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F185=\"Pasajero\",'2.2 OPEX LAP 2023'!K185*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K185*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F185=\"Pasajero\",'2.2 OPEX LAP 2023'!L185*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L185*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F185=\"Pasajero\",'2.2 OPEX LAP 2023'!M185*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M185*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F185=\"Pasajero\",'2.2 OPEX LAP 2023'!N185*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N185*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6270000001,"Indirectos","Gastos de Personal","Contribución EPS","Pasajero",{"$f":"+IF(F186=\"Pasajero\",'2.2 OPEX LAP 2023'!I186*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I186*'2.1 OPEX TUUA'!$G$8)","v":21919.967566941428},{"$f":"+IF(F186=\"Pasajero\",'2.2 OPEX LAP 2023'!J186*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J186*'2.1 OPEX TUUA'!$H$8)","v":25712.233380470632},{"$f":"+IF(F186=\"Pasajero\",'2.2 OPEX LAP 2023'!K186*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K186*'2.1 OPEX TUUA'!$I$8)","v":28904.641171392392},{"$f":"+IF(F186=\"Pasajero\",'2.2 OPEX LAP 2023'!L186*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L186*'2.1 OPEX TUUA'!$J$8)","v":30624.938298114947},{"$f":"+IF(F186=\"Pasajero\",'2.2 OPEX LAP 2023'!M186*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M186*'2.1 OPEX TUUA'!$K$8)","v":31881.857249749137},{"$f":"+IF(F186=\"Pasajero\",'2.2 OPEX LAP 2023'!N186*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N186*'2.1 OPEX TUUA'!$L$8)","v":33278.318513246384},null,{"$f":"+IF(F186=\"Pasajero\",'2.2 OPEX LAP 2023'!I186*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I186*'2.1 OPEX TUUA'!$N$8)","v":10811.305551963336},{"$f":"+IF(F186=\"Pasajero\",'2.2 OPEX LAP 2023'!J186*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J186*'2.1 OPEX TUUA'!$O$8)","v":10649.061520019353},{"$f":"+IF(F186=\"Pasajero\",'2.2 OPEX LAP 2023'!K186*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K186*'2.1 OPEX TUUA'!$P$8)","v":10582.818011502422},{"$f":"+IF(F186=\"Pasajero\",'2.2 OPEX LAP 2023'!L186*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L186*'2.1 OPEX TUUA'!$Q$8)","v":10513.87514715197},{"$f":"+IF(F186=\"Pasajero\",'2.2 OPEX LAP 2023'!M186*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M186*'2.1 OPEX TUUA'!$R$8)","v":10570.288484954333},{"$f":"+IF(F186=\"Pasajero\",'2.2 OPEX LAP 2023'!N186*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N186*'2.1 OPEX TUUA'!$S$8)","v":10577.035673394164},null,21919.967566941428,25712.233380470632,28904.641171392392,30624.938298114947,31881.857249749137,33278.318513246384,0,0,0,0,0,0]
[null,6270000002,"Indirectos","Gastos de Personal","Régimen de Prestaciones de Salud - Essalud","Pasajero",{"$f":"+IF(F187=\"Pasajero\",'2.2 OPEX LAP 2023'!I187*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I187*'2.1 OPEX TUUA'!$G$8)","v":44563.639916314343},{"$f":"+IF(F187=\"Pasajero\",'2.2 OPEX LAP 2023'!J187*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J187*'2.1 OPEX TUUA'!$H$8)","v":52273.376149498239},{"$f":"+IF(F187=\"Pasajero\",'2.2 OPEX LAP 2023'!K187*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K187*'2.1 OPEX TUUA'!$I$8)","v":58763.591558175714},{"$f":"+IF(F187=\"Pasajero\",'2.2 OPEX LAP 2023'!L187*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L187*'2.1 OPEX TUUA'!$J$8)","v":62260.982759609469},{"$f":"+IF(F187=\"Pasajero\",'2.2 OPEX LAP 2023'!M187*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M187*'2.1 OPEX TUUA'!$K$8)","v":64816.318819918837},{"$f":"+IF(F187=\"Pasajero\",'2.2 OPEX LAP 2023'!N187*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N187*'2.1 OPEX TUUA'!$L$8)","v":67655.346601941055},null,{"$f":"+IF(F187=\"Pasajero\",'2.2 OPEX LAP 2023'!I187*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I187*'2.1 OPEX TUUA'!$N$8)","v":21979.554767661102},{"$f":"+IF(F187=\"Pasajero\",'2.2 OPEX LAP 2023'!J187*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J187*'2.1 OPEX TUUA'!$O$8)","v":21649.710090836539},{"$f":"+IF(F187=\"Pasajero\",'2.2 OPEX LAP 2023'!K187*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K187*'2.1 OPEX TUUA'!$P$8)","v":21515.035992833131},{"$f":"+IF(F187=\"Pasajero\",'2.2 OPEX LAP 2023'!L187*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L187*'2.1 OPEX TUUA'!$Q$8)","v":21374.8740618298},{"$f":"+IF(F187=\"Pasajero\",'2.2 OPEX LAP 2023'!M187*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M187*'2.1 OPEX TUUA'!$R$8)","v":21489.563267670292},{"$f":"+IF(F187=\"Pasajero\",'2.2 OPEX LAP 2023'!N187*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N187*'2.1 OPEX TUUA'!$S$8)","v":21503.280408225448},null,44563.639916314343,52273.376149498239,58763.591558175714,62260.982759609469,64816.318819918837,67655.346601941055,0,0,0,0,0,0]
[null,6270000003,"Indirectos","Gastos de Personal","Seguro Complementario de Trabajo de Riesgo","Pasajero",{"$f":"+IF(F188=\"Pasajero\",'2.2 OPEX LAP 2023'!I188*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I188*'2.1 OPEX TUUA'!$G$8)","v":1128.6352648088725},{"$f":"+IF(F188=\"Pasajero\",'2.2 OPEX LAP 2023'!J188*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J188*'2.1 OPEX TUUA'!$H$8)","v":1323.8949027443396},{"$f":"+IF(F188=\"Pasajero\",'2.2 OPEX LAP 2023'!K188*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K188*'2.1 OPEX TUUA'!$I$8)","v":1488.2685041870191},{"$f":"+IF(F188=\"Pasajero\",'2.2 OPEX LAP 2023'!L188*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L188*'2.1 OPEX TUUA'!$J$8)","v":1576.8447302803759},{"$f":"+IF(F188=\"Pasajero\",'2.2 OPEX LAP 2023'!M188*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M188*'2.1 OPEX TUUA'!$K$8)","v":1641.5621186382132},{"$f":"+IF(F188=\"Pasajero\",'2.2 OPEX LAP 2023'!N188*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N188*'2.1 OPEX TUUA'!$L$8)","v":1713.4643887081531},null,{"$f":"+IF(F188=\"Pasajero\",'2.2 OPEX LAP 2023'!I188*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I188*'2.1 OPEX TUUA'!$N$8)","v":556.66235213651669},{"$f":"+IF(F188=\"Pasajero\",'2.2 OPEX LAP 2023'!J188*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J188*'2.1 OPEX TUUA'!$O$8)","v":548.30858357378759},{"$f":"+IF(F188=\"Pasajero\",'2.2 OPEX LAP 2023'!K188*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K188*'2.1 OPEX TUUA'!$P$8)","v":544.89777744241201},{"$f":"+IF(F188=\"Pasajero\",'2.2 OPEX LAP 2023'!L188*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L188*'2.1 OPEX TUUA'!$Q$8)","v":541.34798441807357},{"$f":"+IF(F188=\"Pasajero\",'2.2 OPEX LAP 2023'!M188*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M188*'2.1 OPEX TUUA'!$R$8)","v":544.25264576188624},{"$f":"+IF(F188=\"Pasajero\",'2.2 OPEX LAP 2023'!N188*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N188*'2.1 OPEX TUUA'!$S$8)","v":544.60005114869841},null,1128.6352648088725,1323.8949027443396,1488.2685041870191,1576.8447302803759,1641.5621186382132,1713.4643887081531,0,0,0,0,0,0]
[null,6270000004,"Indirectos","Gastos de Personal","Seguros de vida empleados","Pasajero",{"$f":"+IF(F189=\"Pasajero\",'2.2 OPEX LAP 2023'!I189*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I189*'2.1 OPEX TUUA'!$G$8)","v":1384.6391866183799},{"$f":"+IF(F189=\"Pasajero\",'2.2 OPEX LAP 2023'!J189*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J189*'2.1 OPEX TUUA'!$H$8)","v":1624.1888043561783},{"$f":"+IF(F189=\"Pasajero\",'2.2 OPEX LAP 2023'!K189*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K189*'2.1 OPEX TUUA'!$I$8)","v":1825.8466267720564},{"$f":"+IF(F189=\"Pasajero\",'2.2 OPEX LAP 2023'!L189*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L189*'2.1 OPEX TUUA'!$J$8)","v":1934.5142517132288},{"$f":"+IF(F189=\"Pasajero\",'2.2 OPEX LAP 2023'!M189*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M189*'2.1 OPEX TUUA'!$K$8)","v":2013.9112320929235},{"$f":"+IF(F189=\"Pasajero\",'2.2 OPEX LAP 2023'!N189*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N189*'2.1 OPEX TUUA'!$L$8)","v":2102.1228127956729},null,{"$f":"+IF(F189=\"Pasajero\",'2.2 OPEX LAP 2023'!I189*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I189*'2.1 OPEX TUUA'!$N$8)","v":682.92789576613745},{"$f":"+IF(F189=\"Pasajero\",'2.2 OPEX LAP 2023'!J189*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J189*'2.1 OPEX TUUA'!$O$8)","v":672.67927456090308},{"$f":"+IF(F189=\"Pasajero\",'2.2 OPEX LAP 2023'!K189*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K189*'2.1 OPEX TUUA'!$P$8)","v":668.49480861808092},{"$f":"+IF(F189=\"Pasajero\",'2.2 OPEX LAP 2023'!L189*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L189*'2.1 OPEX TUUA'!$Q$8)","v":664.13982992909234},{"$f":"+IF(F189=\"Pasajero\",'2.2 OPEX LAP 2023'!M189*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M189*'2.1 OPEX TUUA'!$R$8)","v":667.70334424226564},{"$f":"+IF(F189=\"Pasajero\",'2.2 OPEX LAP 2023'!N189*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N189*'2.1 OPEX TUUA'!$S$8)","v":668.12955023389213},null,1384.6391866183799,1624.1888043561783,1825.8466267720564,1934.5142517132288,2013.9112320929235,2102.1228127956729,0,0,0,0,0,0]
[null,6270000005,"Indirectos","Gastos de Personal","Seguros de vida Ley","Pasajero",{"$f":"+IF(F190=\"Pasajero\",'2.2 OPEX LAP 2023'!I190*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I190*'2.1 OPEX TUUA'!$G$8)","v":2552.9803401003028},{"$f":"+IF(F190=\"Pasajero\",'2.2 OPEX LAP 2023'!J190*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J190*'2.1 OPEX TUUA'!$H$8)","v":2994.6589163485537},{"$f":"+IF(F190=\"Pasajero\",'2.2 OPEX LAP 2023'!K190*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K190*'2.1 OPEX TUUA'!$I$8)","v":3366.4730763338057},{"$f":"+IF(F190=\"Pasajero\",'2.2 OPEX LAP 2023'!L190*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L190*'2.1 OPEX TUUA'!$J$8)","v":3566.8330782471908},{"$f":"+IF(F190=\"Pasajero\",'2.2 OPEX LAP 2023'!M190*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M190*'2.1 OPEX TUUA'!$K$8)","v":3713.2242333810627},{"$f":"+IF(F190=\"Pasajero\",'2.2 OPEX LAP 2023'!N190*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N190*'2.1 OPEX TUUA'!$L$8)","v":3875.8676378720829},null,{"$f":"+IF(F190=\"Pasajero\",'2.2 OPEX LAP 2023'!I190*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I190*'2.1 OPEX TUUA'!$N$8)","v":1259.1738760875787},{"$f":"+IF(F190=\"Pasajero\",'2.2 OPEX LAP 2023'!J190*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J190*'2.1 OPEX TUUA'!$O$8)","v":1240.2775970403286},{"$f":"+IF(F190=\"Pasajero\",'2.2 OPEX LAP 2023'!K190*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K190*'2.1 OPEX TUUA'!$P$8)","v":1232.5623312952255},{"$f":"+IF(F190=\"Pasajero\",'2.2 OPEX LAP 2023'!L190*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L190*'2.1 OPEX TUUA'!$Q$8)","v":1224.5326762905186},{"$f":"+IF(F190=\"Pasajero\",'2.2 OPEX LAP 2023'!M190*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M190*'2.1 OPEX TUUA'!$R$8)","v":1231.1030392205294},{"$f":"+IF(F190=\"Pasajero\",'2.2 OPEX LAP 2023'!N190*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N190*'2.1 OPEX TUUA'!$S$8)","v":1231.8888724743986},null,2552.9803401003028,2994.6589163485537,3366.4730763338057,3566.8330782471908,3713.2242333810627,3875.8676378720829,0,0,0,0,0,0]
[null,6270000006,"Indirectos","Gastos de Personal","Aportación EPS","Pasajero",{"$f":"+IF(F191=\"Pasajero\",'2.2 OPEX LAP 2023'!I191*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I191*'2.1 OPEX TUUA'!$G$8)","v":12641.286110568513},{"$f":"+IF(F191=\"Pasajero\",'2.2 OPEX LAP 2023'!J191*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J191*'2.1 OPEX TUUA'!$H$8)","v":14828.29286638369},{"$f":"+IF(F191=\"Pasajero\",'2.2 OPEX LAP 2023'!K191*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K191*'2.1 OPEX TUUA'!$I$8)","v":16669.360383632804},{"$f":"+IF(F191=\"Pasajero\",'2.2 OPEX LAP 2023'!L191*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L191*'2.1 OPEX TUUA'!$J$8)","v":17661.458939786058},{"$f":"+IF(F191=\"Pasajero\",'2.2 OPEX LAP 2023'!M191*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M191*'2.1 OPEX TUUA'!$K$8)","v":18386.326439561319},{"$f":"+IF(F191=\"Pasajero\",'2.2 OPEX LAP 2023'!N191*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N191*'2.1 OPEX TUUA'!$L$8)","v":19191.668250414095},null,{"$f":"+IF(F191=\"Pasajero\",'2.2 OPEX LAP 2023'!I191*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I191*'2.1 OPEX TUUA'!$N$8)","v":6234.9000423368907},{"$f":"+IF(F191=\"Pasajero\",'2.2 OPEX LAP 2023'!J191*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J191*'2.1 OPEX TUUA'!$O$8)","v":6141.3336070183777},{"$f":"+IF(F191=\"Pasajero\",'2.2 OPEX LAP 2023'!K191*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K191*'2.1 OPEX TUUA'!$P$8)","v":6103.1308523120542},{"$f":"+IF(F191=\"Pasajero\",'2.2 OPEX LAP 2023'!L191*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L191*'2.1 OPEX TUUA'!$Q$8)","v":6063.3713740703724},{"$f":"+IF(F191=\"Pasajero\",'2.2 OPEX LAP 2023'!M191*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M191*'2.1 OPEX TUUA'!$R$8)","v":6095.9050510219449},{"$f":"+IF(F191=\"Pasajero\",'2.2 OPEX LAP 2023'!N191*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N191*'2.1 OPEX TUUA'!$S$8)","v":6099.7961671583789},null,12641.286110568513,14828.29286638369,16669.360383632804,17661.458939786058,18386.326439561319,19191.668250414095,0,0,0,0,0,0]
[null,6270000007,"Indirectos","Gastos de Personal","Contribución SENATI","Pasajero",{"$f":"+IF(F192=\"Pasajero\",'2.2 OPEX LAP 2023'!I192*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I192*'2.1 OPEX TUUA'!$G$8)","v":1116.6294023651349},{"$f":"+IF(F192=\"Pasajero\",'2.2 OPEX LAP 2023'!J192*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J192*'2.1 OPEX TUUA'!$H$8)","v":1309.8119650691592},{"$f":"+IF(F192=\"Pasajero\",'2.2 OPEX LAP 2023'!K192*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K192*'2.1 OPEX TUUA'!$I$8)","v":1472.4370416253362},{"$f":"+IF(F192=\"Pasajero\",'2.2 OPEX LAP 2023'!L192*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L192*'2.1 OPEX TUUA'!$J$8)","v":1560.0710377357918},{"$f":"+IF(F192=\"Pasajero\",'2.2 OPEX LAP 2023'!M192*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M192*'2.1 OPEX TUUA'!$K$8)","v":1624.0999945989124},{"$f":"+IF(F192=\"Pasajero\",'2.2 OPEX LAP 2023'!N192*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N192*'2.1 OPEX TUUA'!$L$8)","v":1695.2374039642757},null,{"$f":"+IF(F192=\"Pasajero\",'2.2 OPEX LAP 2023'!I192*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I192*'2.1 OPEX TUUA'!$N$8)","v":550.74085399115233},{"$f":"+IF(F192=\"Pasajero\",'2.2 OPEX LAP 2023'!J192*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J192*'2.1 OPEX TUUA'!$O$8)","v":542.47594867714326},{"$f":"+IF(F192=\"Pasajero\",'2.2 OPEX LAP 2023'!K192*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K192*'2.1 OPEX TUUA'!$P$8)","v":539.10142501053951},{"$f":"+IF(F192=\"Pasajero\",'2.2 OPEX LAP 2023'!L192*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L192*'2.1 OPEX TUUA'!$Q$8)","v":535.58939292463947},{"$f":"+IF(F192=\"Pasajero\",'2.2 OPEX LAP 2023'!M192*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M192*'2.1 OPEX TUUA'!$R$8)","v":538.46315592101712},{"$f":"+IF(F192=\"Pasajero\",'2.2 OPEX LAP 2023'!N192*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N192*'2.1 OPEX TUUA'!$S$8)","v":538.80686578154518},null,1116.6294023651349,1309.8119650691592,1472.4370416253362,1560.0710377357918,1624.0999945989124,1695.2374039642757,0,0,0,0,0,0]
[null,6290000001,"Indirectos","Gastos de Personal","Beneficio social de los trabajadores CTS","Pasajero",{"$f":"+IF(F193=\"Pasajero\",'2.2 OPEX LAP 2023'!I193*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I193*'2.1 OPEX TUUA'!$G$8)","v":50921.985875502891},{"$f":"+IF(F193=\"Pasajero\",'2.2 OPEX LAP 2023'!J193*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J193*'2.1 OPEX TUUA'!$H$8)","v":59731.748280622713},{"$f":"+IF(F193=\"Pasajero\",'2.2 OPEX LAP 2023'!K193*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K193*'2.1 OPEX TUUA'!$I$8)","v":67147.988470837838},{"$f":"+IF(F193=\"Pasajero\",'2.2 OPEX LAP 2023'!L193*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L193*'2.1 OPEX TUUA'!$J$8)","v":71144.387905331052},{"$f":"+IF(F193=\"Pasajero\",'2.2 OPEX LAP 2023'!M193*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M193*'2.1 OPEX TUUA'!$K$8)","v":74064.319648218152},{"$f":"+IF(F193=\"Pasajero\",'2.2 OPEX LAP 2023'!N193*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N193*'2.1 OPEX TUUA'!$L$8)","v":77308.420284696243},null,{"$f":"+IF(F193=\"Pasajero\",'2.2 OPEX LAP 2023'!I193*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I193*'2.1 OPEX TUUA'!$N$8)","v":25115.600510427255},{"$f":"+IF(F193=\"Pasajero\",'2.2 OPEX LAP 2023'!J193*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J193*'2.1 OPEX TUUA'!$O$8)","v":24738.693552065866},{"$f":"+IF(F193=\"Pasajero\",'2.2 OPEX LAP 2023'!K193*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K193*'2.1 OPEX TUUA'!$P$8)","v":24584.804136183229},{"$f":"+IF(F193=\"Pasajero\",'2.2 OPEX LAP 2023'!L193*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L193*'2.1 OPEX TUUA'!$Q$8)","v":24424.643882572036},{"$f":"+IF(F193=\"Pasajero\",'2.2 OPEX LAP 2023'!M193*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M193*'2.1 OPEX TUUA'!$R$8)","v":24555.696959269753},{"$f":"+IF(F193=\"Pasajero\",'2.2 OPEX LAP 2023'!N193*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N193*'2.1 OPEX TUUA'!$S$8)","v":24571.371263229517},null,50921.985875502891,59731.748280622713,67147.988470837838,71144.387905331052,74064.319648218152,77308.420284696243,0,0,0,0,0,0]
[null,6310000001,"Indirectos","Otros Costos","Gasto de viaje y conferencias","Pasajero",{"$f":"+IF(F194=\"Pasajero\",'2.2 OPEX LAP 2023'!I194*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I194*'2.1 OPEX TUUA'!$G$8)","v":3882.2295436127429},{"$f":"+IF(F194=\"Pasajero\",'2.2 OPEX LAP 2023'!J194*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J194*'2.1 OPEX TUUA'!$H$8)","v":4553.8749889609071},{"$f":"+IF(F194=\"Pasajero\",'2.2 OPEX LAP 2023'!K194*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K194*'2.1 OPEX TUUA'!$I$8)","v":5119.2800153746975},{"$f":"+IF(F194=\"Pasajero\",'2.2 OPEX LAP 2023'!L194*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L194*'2.1 OPEX TUUA'!$J$8)","v":5423.9605906884453},{"$f":"+IF(F194=\"Pasajero\",'2.2 OPEX LAP 2023'!M194*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M194*'2.1 OPEX TUUA'!$K$8)","v":5646.5725937883153},{"$f":"+IF(F194=\"Pasajero\",'2.2 OPEX LAP 2023'!N194*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N194*'2.1 OPEX TUUA'!$L$8)","v":5893.8988344455347},null,{"$f":"+IF(F194=\"Pasajero\",'2.2 OPEX LAP 2023'!I194*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I194*'2.1 OPEX TUUA'!$N$8)","v":1914.782478152774},{"$f":"+IF(F194=\"Pasajero\",'2.2 OPEX LAP 2023'!J194*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J194*'2.1 OPEX TUUA'!$O$8)","v":1886.0475554315506},{"$f":"+IF(F194=\"Pasajero\",'2.2 OPEX LAP 2023'!K194*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K194*'2.1 OPEX TUUA'!$P$8)","v":1874.3152157256814},{"$f":"+IF(F194=\"Pasajero\",'2.2 OPEX LAP 2023'!L194*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L194*'2.1 OPEX TUUA'!$Q$8)","v":1862.1047950676566},{"$f":"+IF(F194=\"Pasajero\",'2.2 OPEX LAP 2023'!M194*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M194*'2.1 OPEX TUUA'!$R$8)","v":1872.0961203741977},{"$f":"+IF(F194=\"Pasajero\",'2.2 OPEX LAP 2023'!N194*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N194*'2.1 OPEX TUUA'!$S$8)","v":1873.2911100208494},null,3882.2295436127429,4553.8749889609071,5119.2800153746975,5423.9605906884453,5646.5725937883153,5893.8988344455347,0,0,0,0,0,0]
[null,6311300001,"Indirectos","Servicios prestados por terceros","Servicio de transporte","Pasajero",{"$f":"+IF(F195=\"Pasajero\",'2.2 OPEX LAP 2023'!I195*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I195*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F195=\"Pasajero\",'2.2 OPEX LAP 2023'!J195*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J195*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F195=\"Pasajero\",'2.2 OPEX LAP 2023'!K195*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K195*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F195=\"Pasajero\",'2.2 OPEX LAP 2023'!L195*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L195*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F195=\"Pasajero\",'2.2 OPEX LAP 2023'!M195*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M195*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F195=\"Pasajero\",'2.2 OPEX LAP 2023'!N195*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N195*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F195=\"Pasajero\",'2.2 OPEX LAP 2023'!I195*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I195*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F195=\"Pasajero\",'2.2 OPEX LAP 2023'!J195*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J195*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F195=\"Pasajero\",'2.2 OPEX LAP 2023'!K195*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K195*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F195=\"Pasajero\",'2.2 OPEX LAP 2023'!L195*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L195*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F195=\"Pasajero\",'2.2 OPEX LAP 2023'!M195*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M195*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F195=\"Pasajero\",'2.2 OPEX LAP 2023'!N195*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N195*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6311300002,"Indirectos","Servicios prestados por terceros","Mensajeria","Pasajero",{"$f":"+IF(F196=\"Pasajero\",'2.2 OPEX LAP 2023'!I196*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I196*'2.1 OPEX TUUA'!$G$8)","v":12.866464937459499},{"$f":"+IF(F196=\"Pasajero\",'2.2 OPEX LAP 2023'!J196*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J196*'2.1 OPEX TUUA'!$H$8)","v":15.092428774964759},{"$f":"+IF(F196=\"Pasajero\",'2.2 OPEX LAP 2023'!K196*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K196*'2.1 OPEX TUUA'!$I$8)","v":16.966291169264764},{"$f":"+IF(F196=\"Pasajero\",'2.2 OPEX LAP 2023'!L196*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L196*'2.1 OPEX TUUA'!$J$8)","v":17.976061945402666},{"$f":"+IF(F196=\"Pasajero\",'2.2 OPEX LAP 2023'!M196*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M196*'2.1 OPEX TUUA'!$K$8)","v":18.71384148686602},{"$f":"+IF(F196=\"Pasajero\",'2.2 OPEX LAP 2023'!N196*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N196*'2.1 OPEX TUUA'!$L$8)","v":19.53352882574719},null,{"$f":"+IF(F196=\"Pasajero\",'2.2 OPEX LAP 2023'!I196*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I196*'2.1 OPEX TUUA'!$N$8)","v":6.3459621182234747},{"$f":"+IF(F196=\"Pasajero\",'2.2 OPEX LAP 2023'!J196*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J196*'2.1 OPEX TUUA'!$O$8)","v":6.250728986972514},{"$f":"+IF(F196=\"Pasajero\",'2.2 OPEX LAP 2023'!K196*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K196*'2.1 OPEX TUUA'!$P$8)","v":6.2118457278132793},{"$f":"+IF(F196=\"Pasajero\",'2.2 OPEX LAP 2023'!L196*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L196*'2.1 OPEX TUUA'!$Q$8)","v":6.1713780152519284},{"$f":"+IF(F196=\"Pasajero\",'2.2 OPEX LAP 2023'!M196*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M196*'2.1 OPEX TUUA'!$R$8)","v":6.2044912135549142},{"$f":"+IF(F196=\"Pasajero\",'2.2 OPEX LAP 2023'!N196*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N196*'2.1 OPEX TUUA'!$S$8)","v":6.2084516420191633},null,12.866464937459499,15.092428774964759,16.966291169264764,17.976061945402666,18.71384148686602,19.53352882574719,0,0,0,0,0,0]
[null,6320000001,"Indirectos","Servicios prestados por terceros","Asesoria y consultoría","Pasajero",{"$f":"+IF(F197=\"Pasajero\",'2.2 OPEX LAP 2023'!I197*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I197*'2.1 OPEX TUUA'!$G$8)","v":13327.670886450021},{"$f":"+IF(F197=\"Pasajero\",'2.2 OPEX LAP 2023'!J197*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J197*'2.1 OPEX TUUA'!$H$8)","v":15633.425697551011},{"$f":"+IF(F197=\"Pasajero\",'2.2 OPEX LAP 2023'!K197*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K197*'2.1 OPEX TUUA'!$I$8)","v":17574.457783607191},{"$f":"+IF(F197=\"Pasajero\",'2.2 OPEX LAP 2023'!L197*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L197*'2.1 OPEX TUUA'!$J$8)","v":18620.424382866306},{"$f":"+IF(F197=\"Pasajero\",'2.2 OPEX LAP 2023'!M197*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M197*'2.1 OPEX TUUA'!$K$8)","v":19384.650062816057},{"$f":"+IF(F197=\"Pasajero\",'2.2 OPEX LAP 2023'!N197*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N197*'2.1 OPEX TUUA'!$L$8)","v":20233.719573011706},null,{"$f":"+IF(F197=\"Pasajero\",'2.2 OPEX LAP 2023'!I197*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I197*'2.1 OPEX TUUA'!$N$8)","v":6573.4368360437566},{"$f":"+IF(F197=\"Pasajero\",'2.2 OPEX LAP 2023'!J197*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J197*'2.1 OPEX TUUA'!$O$8)","v":6474.7900175921995},{"$f":"+IF(F197=\"Pasajero\",'2.2 OPEX LAP 2023'!K197*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K197*'2.1 OPEX TUUA'!$P$8)","v":6434.5129653027188},{"$f":"+IF(F197=\"Pasajero\",'2.2 OPEX LAP 2023'!L197*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L197*'2.1 OPEX TUUA'!$Q$8)","v":6392.5946639536905},{"$f":"+IF(F197=\"Pasajero\",'2.2 OPEX LAP 2023'!M197*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M197*'2.1 OPEX TUUA'!$R$8)","v":6426.8948241861326},{"$f":"+IF(F197=\"Pasajero\",'2.2 OPEX LAP 2023'!N197*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N197*'2.1 OPEX TUUA'!$S$8)","v":6430.9972165213539},null,13327.670886450021,15633.425697551011,17574.457783607191,18620.424382866306,19384.650062816057,20233.719573011706,0,0,0,0,0,0]
[null,6320000002,"Indirectos","Servicios prestados por terceros","Gastos de auditoría externa","Pasajero",{"$f":"+IF(F198=\"Pasajero\",'2.2 OPEX LAP 2023'!I198*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I198*'2.1 OPEX TUUA'!$G$8)","v":1393.0741602214653},{"$f":"+IF(F198=\"Pasajero\",'2.2 OPEX LAP 2023'!J198*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J198*'2.1 OPEX TUUA'!$H$8)","v":1634.0830712695897},{"$f":"+IF(F198=\"Pasajero\",'2.2 OPEX LAP 2023'!K198*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K198*'2.1 OPEX TUUA'!$I$8)","v":1836.969356974224},{"$f":"+IF(F198=\"Pasajero\",'2.2 OPEX LAP 2023'!L198*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L198*'2.1 OPEX TUUA'!$J$8)","v":1946.2989655980386},{"$f":"+IF(F198=\"Pasajero\",'2.2 OPEX LAP 2023'!M198*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M198*'2.1 OPEX TUUA'!$K$8)","v":2026.1796181431175},{"$f":"+IF(F198=\"Pasajero\",'2.2 OPEX LAP 2023'!N198*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N198*'2.1 OPEX TUUA'!$L$8)","v":2114.9285679756049},null,{"$f":"+IF(F198=\"Pasajero\",'2.2 OPEX LAP 2023'!I198*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I198*'2.1 OPEX TUUA'!$N$8)","v":687.0881700305589},{"$f":"+IF(F198=\"Pasajero\",'2.2 OPEX LAP 2023'!J198*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J198*'2.1 OPEX TUUA'!$O$8)","v":676.77711606293451},{"$f":"+IF(F198=\"Pasajero\",'2.2 OPEX LAP 2023'!K198*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K198*'2.1 OPEX TUUA'!$P$8)","v":672.56715910403273},{"$f":"+IF(F198=\"Pasajero\",'2.2 OPEX LAP 2023'!L198*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L198*'2.1 OPEX TUUA'!$Q$8)","v":668.18565066589451},{"$f":"+IF(F198=\"Pasajero\",'2.2 OPEX LAP 2023'!M198*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M198*'2.1 OPEX TUUA'!$R$8)","v":671.77087326918149},{"$f":"+IF(F198=\"Pasajero\",'2.2 OPEX LAP 2023'!N198*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N198*'2.1 OPEX TUUA'!$S$8)","v":672.19967563127295},null,1393.0741602214653,1634.0830712695897,1836.969356974224,1946.2989655980386,2026.1796181431175,2114.9285679756049,0,0,0,0,0,0]
[null,6320000003,"Indirectos","Servicios prestados por terceros","Fee del operador","Pasajero",{"$f":"+IF(F199=\"Pasajero\",'2.2 OPEX LAP 2023'!I199*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I199*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F199=\"Pasajero\",'2.2 OPEX LAP 2023'!J199*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J199*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F199=\"Pasajero\",'2.2 OPEX LAP 2023'!K199*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K199*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F199=\"Pasajero\",'2.2 OPEX LAP 2023'!L199*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L199*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F199=\"Pasajero\",'2.2 OPEX LAP 2023'!M199*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M199*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F199=\"Pasajero\",'2.2 OPEX LAP 2023'!N199*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N199*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F199=\"Pasajero\",'2.2 OPEX LAP 2023'!I199*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I199*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F199=\"Pasajero\",'2.2 OPEX LAP 2023'!J199*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J199*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F199=\"Pasajero\",'2.2 OPEX LAP 2023'!K199*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K199*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F199=\"Pasajero\",'2.2 OPEX LAP 2023'!L199*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L199*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F199=\"Pasajero\",'2.2 OPEX LAP 2023'!M199*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M199*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F199=\"Pasajero\",'2.2 OPEX LAP 2023'!N199*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N199*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6320000004,"Indirectos","Servicios prestados por terceros","Servicios de Gerencia","Pasajero",{"$f":"+IF(F200=\"Pasajero\",'2.2 OPEX LAP 2023'!I200*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I200*'2.1 OPEX TUUA'!$G$8)","v":38388.840724173933},{"$f":"+IF(F200=\"Pasajero\",'2.2 OPEX LAP 2023'!J200*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J200*'2.1 OPEX TUUA'!$H$8)","v":45030.305309133437},{"$f":"+IF(F200=\"Pasajero\",'2.2 OPEX LAP 2023'!K200*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K200*'2.1 OPEX TUUA'!$I$8)","v":50621.227551059354},{"$f":"+IF(F200=\"Pasajero\",'2.2 OPEX LAP 2023'!L200*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L200*'2.1 OPEX TUUA'!$J$8)","v":53634.015421037984},{"$f":"+IF(F200=\"Pasajero\",'2.2 OPEX LAP 2023'!M200*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M200*'2.1 OPEX TUUA'!$K$8)","v":55835.280604945066},{"$f":"+IF(F200=\"Pasajero\",'2.2 OPEX LAP 2023'!N200*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N200*'2.1 OPEX TUUA'!$L$8)","v":58280.92879571722},null,{"$f":"+IF(F200=\"Pasajero\",'2.2 OPEX LAP 2023'!I200*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I200*'2.1 OPEX TUUA'!$N$8)","v":18934.037451799435},{"$f":"+IF(F200=\"Pasajero\",'2.2 OPEX LAP 2023'!J200*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J200*'2.1 OPEX TUUA'!$O$8)","v":18649.896506712514},{"$f":"+IF(F200=\"Pasajero\",'2.2 OPEX LAP 2023'!K200*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K200*'2.1 OPEX TUUA'!$P$8)","v":18533.883036815678},{"$f":"+IF(F200=\"Pasajero\",'2.2 OPEX LAP 2023'!L200*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L200*'2.1 OPEX TUUA'!$Q$8)","v":18413.142135601509},{"$f":"+IF(F200=\"Pasajero\",'2.2 OPEX LAP 2023'!M200*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M200*'2.1 OPEX TUUA'!$R$8)","v":18511.939847459445},{"$f":"+IF(F200=\"Pasajero\",'2.2 OPEX LAP 2023'!N200*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N200*'2.1 OPEX TUUA'!$S$8)","v":18523.756322167341},null,38388.840724173933,45030.305309133437,50621.227551059354,53634.015421037984,55835.280604945066,58280.92879571722,0,0,0,0,0,0]
[null,6320000005,"Indirectos","Servicios prestados por terceros","Consultoria operador","Pasajero",{"$f":"+IF(F201=\"Pasajero\",'2.2 OPEX LAP 2023'!I201*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I201*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F201=\"Pasajero\",'2.2 OPEX LAP 2023'!J201*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J201*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F201=\"Pasajero\",'2.2 OPEX LAP 2023'!K201*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K201*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F201=\"Pasajero\",'2.2 OPEX LAP 2023'!L201*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L201*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F201=\"Pasajero\",'2.2 OPEX LAP 2023'!M201*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M201*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F201=\"Pasajero\",'2.2 OPEX LAP 2023'!N201*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N201*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F201=\"Pasajero\",'2.2 OPEX LAP 2023'!I201*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I201*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F201=\"Pasajero\",'2.2 OPEX LAP 2023'!J201*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J201*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F201=\"Pasajero\",'2.2 OPEX LAP 2023'!K201*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K201*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F201=\"Pasajero\",'2.2 OPEX LAP 2023'!L201*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L201*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F201=\"Pasajero\",'2.2 OPEX LAP 2023'!M201*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M201*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F201=\"Pasajero\",'2.2 OPEX LAP 2023'!N201*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N201*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6320000006,"Indirectos","Servicios prestados por terceros","Serv. Gerencia LAP Proyecto","Pasajero",{"$f":"+IF(F202=\"Pasajero\",'2.2 OPEX LAP 2023'!I202*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I202*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F202=\"Pasajero\",'2.2 OPEX LAP 2023'!J202*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J202*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F202=\"Pasajero\",'2.2 OPEX LAP 2023'!K202*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K202*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F202=\"Pasajero\",'2.2 OPEX LAP 2023'!L202*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L202*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F202=\"Pasajero\",'2.2 OPEX LAP 2023'!M202*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M202*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F202=\"Pasajero\",'2.2 OPEX LAP 2023'!N202*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N202*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F202=\"Pasajero\",'2.2 OPEX LAP 2023'!I202*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I202*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F202=\"Pasajero\",'2.2 OPEX LAP 2023'!J202*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J202*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F202=\"Pasajero\",'2.2 OPEX LAP 2023'!K202*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K202*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F202=\"Pasajero\",'2.2 OPEX LAP 2023'!L202*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L202*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F202=\"Pasajero\",'2.2 OPEX LAP 2023'!M202*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M202*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F202=\"Pasajero\",'2.2 OPEX LAP 2023'!N202*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N202*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6320000007,"Indirectos","Outsourcing ","Serv.de Guias Aeroportuarios","Pasajero",{"$f":"+IF(F203=\"Pasajero\",'2.2 OPEX LAP 2023'!I203*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I203*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F203=\"Pasajero\",'2.2 OPEX LAP 2023'!J203*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J203*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F203=\"Pasajero\",'2.2 OPEX LAP 2023'!K203*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K203*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F203=\"Pasajero\",'2.2 OPEX LAP 2023'!L203*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L203*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F203=\"Pasajero\",'2.2 OPEX LAP 2023'!M203*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M203*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F203=\"Pasajero\",'2.2 OPEX LAP 2023'!N203*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N203*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F203=\"Pasajero\",'2.2 OPEX LAP 2023'!I203*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I203*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F203=\"Pasajero\",'2.2 OPEX LAP 2023'!J203*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J203*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F203=\"Pasajero\",'2.2 OPEX LAP 2023'!K203*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K203*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F203=\"Pasajero\",'2.2 OPEX LAP 2023'!L203*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L203*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F203=\"Pasajero\",'2.2 OPEX LAP 2023'!M203*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M203*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F203=\"Pasajero\",'2.2 OPEX LAP 2023'!N203*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N203*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6329000003,"Indirectos","Servicios prestados por terceros","Servicio de verificacion de expedientes","Pasajero",{"$f":"+IF(F204=\"Pasajero\",'2.2 OPEX LAP 2023'!I204*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I204*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F204=\"Pasajero\",'2.2 OPEX LAP 2023'!J204*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J204*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F204=\"Pasajero\",'2.2 OPEX LAP 2023'!K204*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K204*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F204=\"Pasajero\",'2.2 OPEX LAP 2023'!L204*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L204*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F204=\"Pasajero\",'2.2 OPEX LAP 2023'!M204*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M204*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F204=\"Pasajero\",'2.2 OPEX LAP 2023'!N204*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N204*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F204=\"Pasajero\",'2.2 OPEX LAP 2023'!I204*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I204*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F204=\"Pasajero\",'2.2 OPEX LAP 2023'!J204*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J204*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F204=\"Pasajero\",'2.2 OPEX LAP 2023'!K204*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K204*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F204=\"Pasajero\",'2.2 OPEX LAP 2023'!L204*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L204*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F204=\"Pasajero\",'2.2 OPEX LAP 2023'!M204*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M204*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F204=\"Pasajero\",'2.2 OPEX LAP 2023'!N204*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N204*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6341100001,"Indirectos","Mantenimiento de Activos","Servicios de pintado ","Pasajero",{"$f":"+IF(F205=\"Pasajero\",'2.2 OPEX LAP 2023'!I205*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I205*'2.1 OPEX TUUA'!$G$8)","v":2061.7351412963653},{"$f":"+IF(F205=\"Pasajero\",'2.2 OPEX LAP 2023'!J205*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J205*'2.1 OPEX TUUA'!$H$8)","v":2418.4258010344606},{"$f":"+IF(F205=\"Pasajero\",'2.2 OPEX LAP 2023'!K205*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K205*'2.1 OPEX TUUA'!$I$8)","v":2718.6953752384929},{"$f":"+IF(F205=\"Pasajero\",'2.2 OPEX LAP 2023'!L205*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L205*'2.1 OPEX TUUA'!$J$8)","v":2880.5020489392396},{"$f":"+IF(F205=\"Pasajero\",'2.2 OPEX LAP 2023'!M205*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M205*'2.1 OPEX TUUA'!$K$8)","v":2998.7245766155065},{"$f":"+IF(F205=\"Pasajero\",'2.2 OPEX LAP 2023'!N205*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N205*'2.1 OPEX TUUA'!$L$8)","v":3130.0720912328898},null,{"$f":"+IF(F205=\"Pasajero\",'2.2 OPEX LAP 2023'!I205*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I205*'2.1 OPEX TUUA'!$N$8)","v":1016.8832828654371},{"$f":"+IF(F205=\"Pasajero\",'2.2 OPEX LAP 2023'!J205*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J205*'2.1 OPEX TUUA'!$O$8)","v":1001.6230311746907},{"$f":"+IF(F205=\"Pasajero\",'2.2 OPEX LAP 2023'!K205*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K205*'2.1 OPEX TUUA'!$P$8)","v":995.39233904546961},{"$f":"+IF(F205=\"Pasajero\",'2.2 OPEX LAP 2023'!L205*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L205*'2.1 OPEX TUUA'!$Q$8)","v":988.90775252685955},{"$f":"+IF(F205=\"Pasajero\",'2.2 OPEX LAP 2023'!M205*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M205*'2.1 OPEX TUUA'!$R$8)","v":994.21384436434789},{"$f":"+IF(F205=\"Pasajero\",'2.2 OPEX LAP 2023'!N205*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N205*'2.1 OPEX TUUA'!$S$8)","v":994.84846736134216},null,2061.7351412963653,2418.4258010344606,2718.6953752384929,2880.5020489392396,2998.7245766155065,3130.0720912328898,0,0,0,0,0,0]
[null,6341100002,"Indirectos","Mantenimiento de Activos","MP de zonas periféricas ","Pasajero",{"$f":"+IF(F206=\"Pasajero\",'2.2 OPEX LAP 2023'!I206*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I206*'2.1 OPEX TUUA'!$G$8)","v":4705.7224345237373},{"$f":"+IF(F206=\"Pasajero\",'2.2 OPEX LAP 2023'!J206*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J206*'2.1 OPEX TUUA'!$H$8)","v":5519.8363360112207},{"$f":"+IF(F206=\"Pasajero\",'2.2 OPEX LAP 2023'!K206*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K206*'2.1 OPEX TUUA'!$I$8)","v":6205.174255239951},{"$f":"+IF(F206=\"Pasajero\",'2.2 OPEX LAP 2023'!L206*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L206*'2.1 OPEX TUUA'!$J$8)","v":6574.4832315668073},{"$f":"+IF(F206=\"Pasajero\",'2.2 OPEX LAP 2023'!M206*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M206*'2.1 OPEX TUUA'!$K$8)","v":6844.3153693662871},{"$f":"+IF(F206=\"Pasajero\",'2.2 OPEX LAP 2023'!N206*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N206*'2.1 OPEX TUUA'!$L$8)","v":7144.1040928903567},null,{"$f":"+IF(F206=\"Pasajero\",'2.2 OPEX LAP 2023'!I206*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I206*'2.1 OPEX TUUA'!$N$8)","v":2320.9433557325137},{"$f":"+IF(F206=\"Pasajero\",'2.2 OPEX LAP 2023'!J206*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J206*'2.1 OPEX TUUA'!$O$8)","v":2286.1132229481104},{"$f":"+IF(F206=\"Pasajero\",'2.2 OPEX LAP 2023'!K206*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K206*'2.1 OPEX TUUA'!$P$8)","v":2271.8922363879014},{"$f":"+IF(F206=\"Pasajero\",'2.2 OPEX LAP 2023'!L206*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L206*'2.1 OPEX TUUA'!$Q$8)","v":2257.0917590384947},{"$f":"+IF(F206=\"Pasajero\",'2.2 OPEX LAP 2023'!M206*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M206*'2.1 OPEX TUUA'!$R$8)","v":2269.2024297542353},{"$f":"+IF(F206=\"Pasajero\",'2.2 OPEX LAP 2023'!N206*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N206*'2.1 OPEX TUUA'!$S$8)","v":2270.6508988687224},null,4705.7224345237373,5519.8363360112207,6205.174255239951,6574.4832315668073,6844.3153693662871,7144.1040928903567,0,0,0,0,0,0]
[null,6341100003,"Indirectos","Mantenimiento de Activos","MP de infra. del terminal  ","Pasajero",{"$f":"+IF(F207=\"Pasajero\",'2.2 OPEX LAP 2023'!I207*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I207*'2.1 OPEX TUUA'!$G$8)","v":2491.4698898486972},{"$f":"+IF(F207=\"Pasajero\",'2.2 OPEX LAP 2023'!J207*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J207*'2.1 OPEX TUUA'!$H$8)","v":2922.5068455310602},{"$f":"+IF(F207=\"Pasajero\",'2.2 OPEX LAP 2023'!K207*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K207*'2.1 OPEX TUUA'!$I$8)","v":3285.3626692411035},{"$f":"+IF(F207=\"Pasajero\",'2.2 OPEX LAP 2023'!L207*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L207*'2.1 OPEX TUUA'!$J$8)","v":3480.8952803060256},{"$f":"+IF(F207=\"Pasajero\",'2.2 OPEX LAP 2023'!M207*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M207*'2.1 OPEX TUUA'!$K$8)","v":3623.7593476187735},{"$f":"+IF(F207=\"Pasajero\",'2.2 OPEX LAP 2023'!N207*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N207*'2.1 OPEX TUUA'!$L$8)","v":3782.4840893282767},null,{"$f":"+IF(F207=\"Pasajero\",'2.2 OPEX LAP 2023'!I207*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I207*'2.1 OPEX TUUA'!$N$8)","v":1228.8358625719072},{"$f":"+IF(F207=\"Pasajero\",'2.2 OPEX LAP 2023'!J207*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J207*'2.1 OPEX TUUA'!$O$8)","v":1210.3948626406061},{"$f":"+IF(F207=\"Pasajero\",'2.2 OPEX LAP 2023'!K207*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K207*'2.1 OPEX TUUA'!$P$8)","v":1202.8654853108339},{"$f":"+IF(F207=\"Pasajero\",'2.2 OPEX LAP 2023'!L207*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L207*'2.1 OPEX TUUA'!$Q$8)","v":1195.0292934859826},{"$f":"+IF(F207=\"Pasajero\",'2.2 OPEX LAP 2023'!M207*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M207*'2.1 OPEX TUUA'!$R$8)","v":1201.4413528145931},{"$f":"+IF(F207=\"Pasajero\",'2.2 OPEX LAP 2023'!N207*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N207*'2.1 OPEX TUUA'!$S$8)","v":1202.2082525277262},null,2491.4698898486972,2922.5068455310602,3285.3626692411035,3480.8952803060256,3623.7593476187735,3782.4840893282767,{"$f":"+G207-U207","v":0},{"$f":"+H207-V207","v":0},{"$f":"+I207-W207","v":0},{"$f":"+J207-X207","v":0},{"$f":"+K207-Y207","v":0},{"$f":"+L207-Z207","v":0}]
[null,6341100004,"Indirectos","Mantenimiento de Activos","MP mobiliario del terminal ","Pasajero",{"$f":"+IF(F208=\"Pasajero\",'2.2 OPEX LAP 2023'!I208*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I208*'2.1 OPEX TUUA'!$G$8)","v":1314.8293668170147},{"$f":"+IF(F208=\"Pasajero\",'2.2 OPEX LAP 2023'!J208*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J208*'2.1 OPEX TUUA'!$H$8)","v":1542.3015308691331},{"$f":"+IF(F208=\"Pasajero\",'2.2 OPEX LAP 2023'!K208*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K208*'2.1 OPEX TUUA'!$I$8)","v":1733.7923029946253},{"$f":"+IF(F208=\"Pasajero\",'2.2 OPEX LAP 2023'!L208*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L208*'2.1 OPEX TUUA'!$J$8)","v":1836.9811957225972},{"$f":"+IF(F208=\"Pasajero\",'2.2 OPEX LAP 2023'!M208*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M208*'2.1 OPEX TUUA'!$K$8)","v":1912.3751918254886},{"$f":"+IF(F208=\"Pasajero\",'2.2 OPEX LAP 2023'!N208*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N208*'2.1 OPEX TUUA'!$L$8)","v":1996.139379580844},null,{"$f":"+IF(F208=\"Pasajero\",'2.2 OPEX LAP 2023'!I208*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I208*'2.1 OPEX TUUA'!$N$8)","v":648.49649024077928},{"$f":"+IF(F208=\"Pasajero\",'2.2 OPEX LAP 2023'!J208*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J208*'2.1 OPEX TUUA'!$O$8)","v":638.76457721949953},{"$f":"+IF(F208=\"Pasajero\",'2.2 OPEX LAP 2023'!K208*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K208*'2.1 OPEX TUUA'!$P$8)","v":634.79108090418504},{"$f":"+IF(F208=\"Pasajero\",'2.2 OPEX LAP 2023'!L208*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L208*'2.1 OPEX TUUA'!$Q$8)","v":630.65566864120478},{"$f":"+IF(F208=\"Pasajero\",'2.2 OPEX LAP 2023'!M208*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M208*'2.1 OPEX TUUA'!$R$8)","v":634.03952005413214},{"$f":"+IF(F208=\"Pasajero\",'2.2 OPEX LAP 2023'!N208*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N208*'2.1 OPEX TUUA'!$S$8)","v":634.44423787486096},null,1314.8293668170147,1542.3015308691331,1733.7923029946253,1836.9811957225972,1912.3751918254886,1996.139379580844,0,0,0,0,0,0]
[null,6341100005,"Indirectos","Mantenimiento de Activos","MP Trampa de grasa ","Pasajero",{"$f":"+IF(F209=\"Pasajero\",'2.2 OPEX LAP 2023'!I209*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I209*'2.1 OPEX TUUA'!$G$8)","v":2047.3788871470331},{"$f":"+IF(F209=\"Pasajero\",'2.2 OPEX LAP 2023'!J209*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J209*'2.1 OPEX TUUA'!$H$8)","v":2401.5858419410142},{"$f":"+IF(F209=\"Pasajero\",'2.2 OPEX LAP 2023'!K209*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K209*'2.1 OPEX TUUA'!$I$8)","v":2699.7645819567742},{"$f":"+IF(F209=\"Pasajero\",'2.2 OPEX LAP 2023'!L209*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L209*'2.1 OPEX TUUA'!$J$8)","v":2860.4445649957688},{"$f":"+IF(F209=\"Pasajero\",'2.2 OPEX LAP 2023'!M209*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M209*'2.1 OPEX TUUA'!$K$8)","v":2977.8438867133736},{"$f":"+IF(F209=\"Pasajero\",'2.2 OPEX LAP 2023'!N209*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N209*'2.1 OPEX TUUA'!$L$8)","v":3108.2768035902609},null,{"$f":"+IF(F209=\"Pasajero\",'2.2 OPEX LAP 2023'!I209*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I209*'2.1 OPEX TUUA'!$N$8)","v":1009.8025310478956},{"$f":"+IF(F209=\"Pasajero\",'2.2 OPEX LAP 2023'!J209*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J209*'2.1 OPEX TUUA'!$O$8)","v":994.64853939378895},{"$f":"+IF(F209=\"Pasajero\",'2.2 OPEX LAP 2023'!K209*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K209*'2.1 OPEX TUUA'!$P$8)","v":988.46123275960156},{"$f":"+IF(F209=\"Pasajero\",'2.2 OPEX LAP 2023'!L209*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L209*'2.1 OPEX TUUA'!$Q$8)","v":982.02179965097616},{"$f":"+IF(F209=\"Pasajero\",'2.2 OPEX LAP 2023'!M209*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M209*'2.1 OPEX TUUA'!$R$8)","v":987.29094416121893},{"$f":"+IF(F209=\"Pasajero\",'2.2 OPEX LAP 2023'!N209*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N209*'2.1 OPEX TUUA'!$S$8)","v":987.92114815751245},null,2047.3788871470331,2401.5858419410142,2699.7645819567742,2860.4445649957688,2977.8438867133736,3108.2768035902609,0,0,0,0,0,0]
[null,6341100007,"Indirectos","Mantenimiento de Activos","MP Deodorizantes","Pasajero",{"$f":"+IF(F210=\"Pasajero\",'2.2 OPEX LAP 2023'!I210*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I210*'2.1 OPEX TUUA'!$G$8)","v":1321.7691828924719},{"$f":"+IF(F210=\"Pasajero\",'2.2 OPEX LAP 2023'!J210*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J210*'2.1 OPEX TUUA'!$H$8)","v":1550.4419704023924},{"$f":"+IF(F210=\"Pasajero\",'2.2 OPEX LAP 2023'!K210*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K210*'2.1 OPEX TUUA'!$I$8)","v":1742.9434521851499},{"$f":"+IF(F210=\"Pasajero\",'2.2 OPEX LAP 2023'!L210*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L210*'2.1 OPEX TUUA'!$J$8)","v":1846.6769874003032},{"$f":"+IF(F210=\"Pasajero\",'2.2 OPEX LAP 2023'!M210*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M210*'2.1 OPEX TUUA'!$K$8)","v":1922.4689214252951},{"$f":"+IF(F210=\"Pasajero\",'2.2 OPEX LAP 2023'!N210*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N210*'2.1 OPEX TUUA'!$L$8)","v":2006.675225908039},null,{"$f":"+IF(F210=\"Pasajero\",'2.2 OPEX LAP 2023'!I210*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I210*'2.1 OPEX TUUA'!$N$8)","v":651.91932706008856},{"$f":"+IF(F210=\"Pasajero\",'2.2 OPEX LAP 2023'!J210*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J210*'2.1 OPEX TUUA'!$O$8)","v":642.13604791622708},{"$f":"+IF(F210=\"Pasajero\",'2.2 OPEX LAP 2023'!K210*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K210*'2.1 OPEX TUUA'!$P$8)","v":638.14157904409205},{"$f":"+IF(F210=\"Pasajero\",'2.2 OPEX LAP 2023'!L210*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L210*'2.1 OPEX TUUA'!$Q$8)","v":633.98433961385695},{"$f":"+IF(F210=\"Pasajero\",'2.2 OPEX LAP 2023'!M210*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M210*'2.1 OPEX TUUA'!$R$8)","v":637.38605137203126},{"$f":"+IF(F210=\"Pasajero\",'2.2 OPEX LAP 2023'!N210*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N210*'2.1 OPEX TUUA'!$S$8)","v":637.79290533856658},null,1321.7691828924719,1550.4419704023924,1742.9434521851499,1846.6769874003032,1922.4689214252951,2006.675225908039,0,0,0,0,0,0]
[null,6341100008,"Indirectos","Mantenimiento de Activos","MP del alcantarillado","Pasajero",{"$f":"+IF(F211=\"Pasajero\",'2.2 OPEX LAP 2023'!I211*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I211*'2.1 OPEX TUUA'!$G$8)","v":7047.8795287938847},{"$f":"+IF(F211=\"Pasajero\",'2.2 OPEX LAP 2023'!J211*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J211*'2.1 OPEX TUUA'!$H$8)","v":8267.1985133359194},{"$f":"+IF(F211=\"Pasajero\",'2.2 OPEX LAP 2023'!K211*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K211*'2.1 OPEX TUUA'!$I$8)","v":9293.6464516591714},{"$f":"+IF(F211=\"Pasajero\",'2.2 OPEX LAP 2023'!L211*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L211*'2.1 OPEX TUUA'!$J$8)","v":9846.7698477519771},{"$f":"+IF(F211=\"Pasajero\",'2.2 OPEX LAP 2023'!M211*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M211*'2.1 OPEX TUUA'!$K$8)","v":10250.904266360141},{"$f":"+IF(F211=\"Pasajero\",'2.2 OPEX LAP 2023'!N211*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N211*'2.1 OPEX TUUA'!$L$8)","v":10699.905421206704},null,{"$f":"+IF(F211=\"Pasajero\",'2.2 OPEX LAP 2023'!I211*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I211*'2.1 OPEX TUUA'!$N$8)","v":3476.1355757722081},{"$f":"+IF(F211=\"Pasajero\",'2.2 OPEX LAP 2023'!J211*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J211*'2.1 OPEX TUUA'!$O$8)","v":3423.9696048183314},{"$f":"+IF(F211=\"Pasajero\",'2.2 OPEX LAP 2023'!K211*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K211*'2.1 OPEX TUUA'!$P$8)","v":3402.6704735050134},{"$f":"+IF(F211=\"Pasajero\",'2.2 OPEX LAP 2023'!L211*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L211*'2.1 OPEX TUUA'!$Q$8)","v":3380.503424177587},{"$f":"+IF(F211=\"Pasajero\",'2.2 OPEX LAP 2023'!M211*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M211*'2.1 OPEX TUUA'!$R$8)","v":3398.6418820669064},{"$f":"+IF(F211=\"Pasajero\",'2.2 OPEX LAP 2023'!N211*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N211*'2.1 OPEX TUUA'!$S$8)","v":3400.8112909009647},null,7047.8795287938847,8267.1985133359194,9293.6464516591714,9846.7698477519771,10250.904266360141,10699.905421206704,0,0,0,0,0,0]
[null,6341100009,"Indirectos","Mantenimiento de Activos","Remodelaciones menores ","Pasajero",{"$f":"+IF(F212=\"Pasajero\",'2.2 OPEX LAP 2023'!I212*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I212*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F212=\"Pasajero\",'2.2 OPEX LAP 2023'!J212*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J212*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F212=\"Pasajero\",'2.2 OPEX LAP 2023'!K212*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K212*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F212=\"Pasajero\",'2.2 OPEX LAP 2023'!L212*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L212*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F212=\"Pasajero\",'2.2 OPEX LAP 2023'!M212*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M212*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F212=\"Pasajero\",'2.2 OPEX LAP 2023'!N212*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N212*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F212=\"Pasajero\",'2.2 OPEX LAP 2023'!I212*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I212*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F212=\"Pasajero\",'2.2 OPEX LAP 2023'!J212*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J212*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F212=\"Pasajero\",'2.2 OPEX LAP 2023'!K212*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K212*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F212=\"Pasajero\",'2.2 OPEX LAP 2023'!L212*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L212*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F212=\"Pasajero\",'2.2 OPEX LAP 2023'!M212*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M212*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F212=\"Pasajero\",'2.2 OPEX LAP 2023'!N212*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N212*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6341100010,"Indirectos","Mantenimiento de Activos","MC de Infra. e Instalaciones","Pasajero",{"$f":"+IF(F213=\"Pasajero\",'2.2 OPEX LAP 2023'!I213*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I213*'2.1 OPEX TUUA'!$G$8)","v":6646.9766881108262},{"$f":"+IF(F213=\"Pasajero\",'2.2 OPEX LAP 2023'!J213*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J213*'2.1 OPEX TUUA'!$H$8)","v":7796.9374433294743},{"$f":"+IF(F213=\"Pasajero\",'2.2 OPEX LAP 2023'!K213*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K213*'2.1 OPEX TUUA'!$I$8)","v":8764.9981897880134},{"$f":"+IF(F213=\"Pasajero\",'2.2 OPEX LAP 2023'!L213*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L213*'2.1 OPEX TUUA'!$J$8)","v":9286.6584004168926},{"$f":"+IF(F213=\"Pasajero\",'2.2 OPEX LAP 2023'!M213*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M213*'2.1 OPEX TUUA'!$K$8)","v":9667.8045378298557},{"$f":"+IF(F213=\"Pasajero\",'2.2 OPEX LAP 2023'!N213*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N213*'2.1 OPEX TUUA'!$L$8)","v":10091.265267685816},null,{"$f":"+IF(F213=\"Pasajero\",'2.2 OPEX LAP 2023'!I213*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I213*'2.1 OPEX TUUA'!$N$8)","v":3278.4033896255751},{"$f":"+IF(F213=\"Pasajero\",'2.2 OPEX LAP 2023'!J213*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J213*'2.1 OPEX TUUA'!$O$8)","v":3229.2047630845755},{"$f":"+IF(F213=\"Pasajero\",'2.2 OPEX LAP 2023'!K213*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K213*'2.1 OPEX TUUA'!$P$8)","v":3209.1171851487952},{"$f":"+IF(F213=\"Pasajero\",'2.2 OPEX LAP 2023'!L213*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L213*'2.1 OPEX TUUA'!$Q$8)","v":3188.2110587711186},{"$f":"+IF(F213=\"Pasajero\",'2.2 OPEX LAP 2023'!M213*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M213*'2.1 OPEX TUUA'!$R$8)","v":3205.3177511111357},{"$f":"+IF(F213=\"Pasajero\",'2.2 OPEX LAP 2023'!N213*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N213*'2.1 OPEX TUUA'!$S$8)","v":3207.363757982856},null,6646.9766881108262,7796.9374433294743,8764.9981897880134,9286.6584004168926,9667.8045378298557,10091.265267685816,0,0,0,0,0,0]
[null,6342000001,"Indirectos","Mantenimiento de Activos","MP de vehículos","Pasajero",{"$f":"+IF(F214=\"Pasajero\",'2.2 OPEX LAP 2023'!I214*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I214*'2.1 OPEX TUUA'!$G$8)","v":147.46398744984367},{"$f":"+IF(F214=\"Pasajero\",'2.2 OPEX LAP 2023'!J214*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J214*'2.1 OPEX TUUA'!$H$8)","v":172.97600687345502},{"$f":"+IF(F214=\"Pasajero\",'2.2 OPEX LAP 2023'!K214*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K214*'2.1 OPEX TUUA'!$I$8)","v":194.4525524466909},{"$f":"+IF(F214=\"Pasajero\",'2.2 OPEX LAP 2023'!L214*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L214*'2.1 OPEX TUUA'!$J$8)","v":206.02564775945984},{"$f":"+IF(F214=\"Pasajero\",'2.2 OPEX LAP 2023'!M214*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M214*'2.1 OPEX TUUA'!$K$8)","v":214.48142124284723},{"$f":"+IF(F214=\"Pasajero\",'2.2 OPEX LAP 2023'!N214*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N214*'2.1 OPEX TUUA'!$L$8)","v":223.87594911364212},null,{"$f":"+IF(F214=\"Pasajero\",'2.2 OPEX LAP 2023'!I214*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I214*'2.1 OPEX TUUA'!$N$8)","v":72.731778519396869},{"$f":"+IF(F214=\"Pasajero\",'2.2 OPEX LAP 2023'!J214*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J214*'2.1 OPEX TUUA'!$O$8)","v":71.640300997026685},{"$f":"+IF(F214=\"Pasajero\",'2.2 OPEX LAP 2023'!K214*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K214*'2.1 OPEX TUUA'!$P$8)","v":71.19465563378688},{"$f":"+IF(F214=\"Pasajero\",'2.2 OPEX LAP 2023'!L214*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L214*'2.1 OPEX TUUA'!$Q$8)","v":70.730850673661678},{"$f":"+IF(F214=\"Pasajero\",'2.2 OPEX LAP 2023'!M214*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M214*'2.1 OPEX TUUA'!$R$8)","v":71.110364726877592},{"$f":"+IF(F214=\"Pasajero\",'2.2 OPEX LAP 2023'!N214*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N214*'2.1 OPEX TUUA'!$S$8)","v":71.155755638537229},null,147.46398744984367,172.97600687345502,194.4525524466909,206.02564775945984,214.48142124284723,223.87594911364212,0,0,0,0,0,0]
[null,6342000002,"Indirectos","Mantenimiento de Activos","MC de vehículos","Pasajero",{"$f":"+IF(F215=\"Pasajero\",'2.2 OPEX LAP 2023'!I215*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I215*'2.1 OPEX TUUA'!$G$8)","v":1251.3452054996417},{"$f":"+IF(F215=\"Pasajero\",'2.2 OPEX LAP 2023'!J215*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J215*'2.1 OPEX TUUA'!$H$8)","v":1467.8342869386481},{"$f":"+IF(F215=\"Pasajero\",'2.2 OPEX LAP 2023'!K215*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K215*'2.1 OPEX TUUA'!$I$8)","v":1650.0792729756899},{"$f":"+IF(F215=\"Pasajero\",'2.2 OPEX LAP 2023'!L215*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L215*'2.1 OPEX TUUA'!$J$8)","v":1748.2858763835181},{"$f":"+IF(F215=\"Pasajero\",'2.2 OPEX LAP 2023'!M215*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M215*'2.1 OPEX TUUA'!$K$8)","v":1820.0396095505851},{"$f":"+IF(F215=\"Pasajero\",'2.2 OPEX LAP 2023'!N215*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N215*'2.1 OPEX TUUA'!$L$8)","v":1899.7593947832368},null,{"$f":"+IF(F215=\"Pasajero\",'2.2 OPEX LAP 2023'!I215*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I215*'2.1 OPEX TUUA'!$N$8)","v":617.18500843241361},{"$f":"+IF(F215=\"Pasajero\",'2.2 OPEX LAP 2023'!J215*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J215*'2.1 OPEX TUUA'!$O$8)","v":607.92298325495744},{"$f":"+IF(F215=\"Pasajero\",'2.2 OPEX LAP 2023'!K215*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K215*'2.1 OPEX TUUA'!$P$8)","v":604.14134003285926},{"$f":"+IF(F215=\"Pasajero\",'2.2 OPEX LAP 2023'!L215*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L215*'2.1 OPEX TUUA'!$Q$8)","v":600.20559868219857},{"$f":"+IF(F215=\"Pasajero\",'2.2 OPEX LAP 2023'!M215*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M215*'2.1 OPEX TUUA'!$R$8)","v":603.42606694108781},{"$f":"+IF(F215=\"Pasajero\",'2.2 OPEX LAP 2023'!N215*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N215*'2.1 OPEX TUUA'!$S$8)","v":603.81124369278712},null,1251.3452054996417,1467.8342869386481,1650.0792729756899,1748.2858763835181,1820.0396095505851,1899.7593947832368,0,0,0,0,0,0]
[null,6343000001,"Indirectos","Mantenimiento de Activos","MP de equipos y sistemas","Pasajero",{"$f":"+IF(F216=\"Pasajero\",'2.2 OPEX LAP 2023'!I216*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I216*'2.1 OPEX TUUA'!$G$8)","v":104028.21869028553},{"$f":"+IF(F216=\"Pasajero\",'2.2 OPEX LAP 2023'!J216*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J216*'2.1 OPEX TUUA'!$H$8)","v":122025.62932407123},{"$f":"+IF(F216=\"Pasajero\",'2.2 OPEX LAP 2023'!K216*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K216*'2.1 OPEX TUUA'!$I$8)","v":137176.22180594318},{"$f":"+IF(F216=\"Pasajero\",'2.2 OPEX LAP 2023'!L216*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L216*'2.1 OPEX TUUA'!$J$8)","v":145340.44217554177},{"$f":"+IF(F216=\"Pasajero\",'2.2 OPEX LAP 2023'!M216*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M216*'2.1 OPEX TUUA'!$K$8)","v":151305.55317204542},{"$f":"+IF(F216=\"Pasajero\",'2.2 OPEX LAP 2023'!N216*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N216*'2.1 OPEX TUUA'!$L$8)","v":157932.906851651},null,{"$f":"+IF(F216=\"Pasajero\",'2.2 OPEX LAP 2023'!I216*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I216*'2.1 OPEX TUUA'!$N$8)","v":51308.50923261977},{"$f":"+IF(F216=\"Pasajero\",'2.2 OPEX LAP 2023'!J216*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J216*'2.1 OPEX TUUA'!$O$8)","v":50538.52827417542},{"$f":"+IF(F216=\"Pasajero\",'2.2 OPEX LAP 2023'!K216*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K216*'2.1 OPEX TUUA'!$P$8)","v":50224.148511989821},{"$f":"+IF(F216=\"Pasajero\",'2.2 OPEX LAP 2023'!L216*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L216*'2.1 OPEX TUUA'!$Q$8)","v":49896.958093122594},{"$f":"+IF(F216=\"Pasajero\",'2.2 OPEX LAP 2023'!M216*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M216*'2.1 OPEX TUUA'!$R$8)","v":50164.68563532953},{"$f":"+IF(F216=\"Pasajero\",'2.2 OPEX LAP 2023'!N216*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N216*'2.1 OPEX TUUA'!$S$8)","v":50196.706576620607},null,104028.21869028553,122025.62932407123,137176.22180594318,145340.44217554177,151305.55317204542,157932.906851651,0,0,0,0,0,0]
[null,6343000002,"Indirectos","Mantenimiento de Activos","MC de equipos y sistemas","Pasajero",{"$f":"+IF(F217=\"Pasajero\",'2.2 OPEX LAP 2023'!I217*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I217*'2.1 OPEX TUUA'!$G$8)","v":3800.6371003774329},{"$f":"+IF(F217=\"Pasajero\",'2.2 OPEX LAP 2023'!J217*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J217*'2.1 OPEX TUUA'!$H$8)","v":4458.1666382919448},{"$f":"+IF(F217=\"Pasajero\",'2.2 OPEX LAP 2023'!K217*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K217*'2.1 OPEX TUUA'!$I$8)","v":5011.6886018923769},{"$f":"+IF(F217=\"Pasajero\",'2.2 OPEX LAP 2023'!L217*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L217*'2.1 OPEX TUUA'!$J$8)","v":5309.9657349915624},{"$f":"+IF(F217=\"Pasajero\",'2.2 OPEX LAP 2023'!M217*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M217*'2.1 OPEX TUUA'!$K$8)","v":5527.8991231300097},{"$f":"+IF(F217=\"Pasajero\",'2.2 OPEX LAP 2023'!N217*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N217*'2.1 OPEX TUUA'!$L$8)","v":5770.0273320828364},null,{"$f":"+IF(F217=\"Pasajero\",'2.2 OPEX LAP 2023'!I217*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I217*'2.1 OPEX TUUA'!$N$8)","v":1874.5396798067338},{"$f":"+IF(F217=\"Pasajero\",'2.2 OPEX LAP 2023'!J217*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J217*'2.1 OPEX TUUA'!$O$8)","v":1846.4086761801091},{"$f":"+IF(F217=\"Pasajero\",'2.2 OPEX LAP 2023'!K217*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K217*'2.1 OPEX TUUA'!$P$8)","v":1834.9229139243143},{"$f":"+IF(F217=\"Pasajero\",'2.2 OPEX LAP 2023'!L217*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L217*'2.1 OPEX TUUA'!$Q$8)","v":1822.9691184975459},{"$f":"+IF(F217=\"Pasajero\",'2.2 OPEX LAP 2023'!M217*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M217*'2.1 OPEX TUUA'!$R$8)","v":1832.7504570854339},{"$f":"+IF(F217=\"Pasajero\",'2.2 OPEX LAP 2023'!N217*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N217*'2.1 OPEX TUUA'!$S$8)","v":1833.9203317501363},null,3800.6371003774329,4458.1666382919448,5011.6886018923769,5309.9657349915624,5527.8991231300097,5770.0273320828364,0,0,0,0,0,0]
[null,6343100001,"Indirectos","Mantenimiento de Activos","MP ascensores edif. central","Pasajero",{"$f":"+IF(F218=\"Pasajero\",'2.2 OPEX LAP 2023'!I218*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I218*'2.1 OPEX TUUA'!$G$8)","v":351.40956112517745},{"$f":"+IF(F218=\"Pasajero\",'2.2 OPEX LAP 2023'!J218*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J218*'2.1 OPEX TUUA'!$H$8)","v":412.20520149884879},{"$f":"+IF(F218=\"Pasajero\",'2.2 OPEX LAP 2023'!K218*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K218*'2.1 OPEX TUUA'!$I$8)","v":463.38422889998049},{"$f":"+IF(F218=\"Pasajero\",'2.2 OPEX LAP 2023'!L218*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L218*'2.1 OPEX TUUA'!$J$8)","v":490.96314097912955},{"$f":"+IF(F218=\"Pasajero\",'2.2 OPEX LAP 2023'!M218*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M218*'2.1 OPEX TUUA'!$K$8)","v":511.11341427742713},{"$f":"+IF(F218=\"Pasajero\",'2.2 OPEX LAP 2023'!N218*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N218*'2.1 OPEX TUUA'!$L$8)","v":533.50075760880929},null,{"$f":"+IF(F218=\"Pasajero\",'2.2 OPEX LAP 2023'!I218*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I218*'2.1 OPEX TUUA'!$N$8)","v":173.32124819999203},{"$f":"+IF(F218=\"Pasajero\",'2.2 OPEX LAP 2023'!J218*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J218*'2.1 OPEX TUUA'!$O$8)","v":170.72023595458157},{"$f":"+IF(F218=\"Pasajero\",'2.2 OPEX LAP 2023'!K218*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K218*'2.1 OPEX TUUA'!$P$8)","v":169.65825435336632},{"$f":"+IF(F218=\"Pasajero\",'2.2 OPEX LAP 2023'!L218*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L218*'2.1 OPEX TUUA'!$Q$8)","v":168.55299807823189},{"$f":"+IF(F218=\"Pasajero\",'2.2 OPEX LAP 2023'!M218*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M218*'2.1 OPEX TUUA'!$R$8)","v":169.45738747653704},{"$f":"+IF(F218=\"Pasajero\",'2.2 OPEX LAP 2023'!N218*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N218*'2.1 OPEX TUUA'!$S$8)","v":169.56555490521728},null,351.40956112517745,412.20520149884879,463.38422889998049,490.96314097912955,511.11341427742713,533.50075760880929,0,0,0,0,0,0]
[null,6343100002,"Indirectos","Mantenimiento de Activos","MP ascensores terminal","Pasajero",{"$f":"+IF(F219=\"Pasajero\",'2.2 OPEX LAP 2023'!I219*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I219*'2.1 OPEX TUUA'!$G$8)","v":592.21846868113346},{"$f":"+IF(F219=\"Pasajero\",'2.2 OPEX LAP 2023'!J219*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J219*'2.1 OPEX TUUA'!$H$8)","v":694.67527415137295},{"$f":"+IF(F219=\"Pasajero\",'2.2 OPEX LAP 2023'!K219*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K219*'2.1 OPEX TUUA'!$I$8)","v":780.9255319390129},{"$f":"+IF(F219=\"Pasajero\",'2.2 OPEX LAP 2023'!L219*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L219*'2.1 OPEX TUUA'!$J$8)","v":827.403325619724},{"$f":"+IF(F219=\"Pasajero\",'2.2 OPEX LAP 2023'!M219*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M219*'2.1 OPEX TUUA'!$K$8)","v":861.3618894049971},{"$f":"+IF(F219=\"Pasajero\",'2.2 OPEX LAP 2023'!N219*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N219*'2.1 OPEX TUUA'!$L$8)","v":899.09051051336576},null,{"$f":"+IF(F219=\"Pasajero\",'2.2 OPEX LAP 2023'!I219*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I219*'2.1 OPEX TUUA'!$N$8)","v":292.09234908192656},{"$f":"+IF(F219=\"Pasajero\",'2.2 OPEX LAP 2023'!J219*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J219*'2.1 OPEX TUUA'!$O$8)","v":287.70895244335543},{"$f":"+IF(F219=\"Pasajero\",'2.2 OPEX LAP 2023'!K219*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K219*'2.1 OPEX TUUA'!$P$8)","v":285.91923131105193},{"$f":"+IF(F219=\"Pasajero\",'2.2 OPEX LAP 2023'!L219*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L219*'2.1 OPEX TUUA'!$Q$8)","v":284.05658085650958},{"$f":"+IF(F219=\"Pasajero\",'2.2 OPEX LAP 2023'!M219*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M219*'2.1 OPEX TUUA'!$R$8)","v":285.58071725974463},{"$f":"+IF(F219=\"Pasajero\",'2.2 OPEX LAP 2023'!N219*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N219*'2.1 OPEX TUUA'!$S$8)","v":285.76300811366752},null,592.21846868113346,694.67527415137295,780.9255319390129,827.403325619724,861.3618894049971,899.09051051336576,0,0,0,0,0,0]
[null,6343100003,"Indirectos","Mantenimiento de Activos","MP zonas periféricas","Pasajero",{"$f":"+IF(F220=\"Pasajero\",'2.2 OPEX LAP 2023'!I220*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I220*'2.1 OPEX TUUA'!$G$8)","v":1334.3523361277707},{"$f":"+IF(F220=\"Pasajero\",'2.2 OPEX LAP 2023'!J220*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J220*'2.1 OPEX TUUA'!$H$8)","v":1565.2020731105815},{"$f":"+IF(F220=\"Pasajero\",'2.2 OPEX LAP 2023'!K220*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K220*'2.1 OPEX TUUA'!$I$8)","v":1759.5361559818241},{"$f":"+IF(F220=\"Pasajero\",'2.2 OPEX LAP 2023'!L220*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L220*'2.1 OPEX TUUA'!$J$8)","v":1864.2572274371514},{"$f":"+IF(F220=\"Pasajero\",'2.2 OPEX LAP 2023'!M220*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M220*'2.1 OPEX TUUA'!$K$8)","v":1940.7706955485633},{"$f":"+IF(F220=\"Pasajero\",'2.2 OPEX LAP 2023'!N220*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N220*'2.1 OPEX TUUA'!$L$8)","v":2025.7786383554555},null,{"$f":"+IF(F220=\"Pasajero\",'2.2 OPEX LAP 2023'!I220*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I220*'2.1 OPEX TUUA'!$N$8)","v":658.12555496706602},{"$f":"+IF(F220=\"Pasajero\",'2.2 OPEX LAP 2023'!J220*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J220*'2.1 OPEX TUUA'!$O$8)","v":648.24913966735812},{"$f":"+IF(F220=\"Pasajero\",'2.2 OPEX LAP 2023'!K220*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K220*'2.1 OPEX TUUA'!$P$8)","v":644.21664372168993},{"$f":"+IF(F220=\"Pasajero\",'2.2 OPEX LAP 2023'!L220*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L220*'2.1 OPEX TUUA'!$Q$8)","v":640.01982765321611},{"$f":"+IF(F220=\"Pasajero\",'2.2 OPEX LAP 2023'!M220*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M220*'2.1 OPEX TUUA'!$R$8)","v":643.45392347728443},{"$f":"+IF(F220=\"Pasajero\",'2.2 OPEX LAP 2023'!N220*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N220*'2.1 OPEX TUUA'!$S$8)","v":643.8646506660674},null,1334.3523361277707,1565.2020731105815,1759.5361559818241,1864.2572274371514,1940.7706955485633,2025.7786383554555,0,0,0,0,0,0]
[null,6343100004,"Indirectos","Mantenimiento de Activos","MP terminal ","Pasajero",{"$f":"+IF(F221=\"Pasajero\",'2.2 OPEX LAP 2023'!I221*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I221*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F221=\"Pasajero\",'2.2 OPEX LAP 2023'!J221*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J221*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F221=\"Pasajero\",'2.2 OPEX LAP 2023'!K221*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K221*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F221=\"Pasajero\",'2.2 OPEX LAP 2023'!L221*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L221*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F221=\"Pasajero\",'2.2 OPEX LAP 2023'!M221*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M221*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F221=\"Pasajero\",'2.2 OPEX LAP 2023'!N221*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N221*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F221=\"Pasajero\",'2.2 OPEX LAP 2023'!I221*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I221*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F221=\"Pasajero\",'2.2 OPEX LAP 2023'!J221*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J221*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F221=\"Pasajero\",'2.2 OPEX LAP 2023'!K221*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K221*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F221=\"Pasajero\",'2.2 OPEX LAP 2023'!L221*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L221*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F221=\"Pasajero\",'2.2 OPEX LAP 2023'!M221*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M221*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F221=\"Pasajero\",'2.2 OPEX LAP 2023'!N221*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N221*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6343100005,"Indirectos","Mantenimiento de Activos","MP dispositivos CCTV ","Pasajero",{"$f":"+IF(F222=\"Pasajero\",'2.2 OPEX LAP 2023'!I222*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I222*'2.1 OPEX TUUA'!$G$8)","v":1684.0657990388277},{"$f":"+IF(F222=\"Pasajero\",'2.2 OPEX LAP 2023'!J222*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J222*'2.1 OPEX TUUA'!$H$8)","v":1975.417742782593},{"$f":"+IF(F222=\"Pasajero\",'2.2 OPEX LAP 2023'!K222*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K222*'2.1 OPEX TUUA'!$I$8)","v":2220.6838345711858},{"$f":"+IF(F222=\"Pasajero\",'2.2 OPEX LAP 2023'!L222*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L222*'2.1 OPEX TUUA'!$J$8)","v":2352.8507069194579},{"$f":"+IF(F222=\"Pasajero\",'2.2 OPEX LAP 2023'!M222*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M222*'2.1 OPEX TUUA'!$K$8)","v":2449.4171918901393},{"$f":"+IF(F222=\"Pasajero\",'2.2 OPEX LAP 2023'!N222*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N222*'2.1 OPEX TUUA'!$L$8)","v":2556.7044242437596},null,{"$f":"+IF(F222=\"Pasajero\",'2.2 OPEX LAP 2023'!I222*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I222*'2.1 OPEX TUUA'!$N$8)","v":830.61025831437996},{"$f":"+IF(F222=\"Pasajero\",'2.2 OPEX LAP 2023'!J222*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J222*'2.1 OPEX TUUA'!$O$8)","v":818.14538470265529},{"$f":"+IF(F222=\"Pasajero\",'2.2 OPEX LAP 2023'!K222*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K222*'2.1 OPEX TUUA'!$P$8)","v":813.05603287031283},{"$f":"+IF(F222=\"Pasajero\",'2.2 OPEX LAP 2023'!L222*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L222*'2.1 OPEX TUUA'!$Q$8)","v":807.75929510891785},{"$f":"+IF(F222=\"Pasajero\",'2.2 OPEX LAP 2023'!M222*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M222*'2.1 OPEX TUUA'!$R$8)","v":812.09341524447234},{"$f":"+IF(F222=\"Pasajero\",'2.2 OPEX LAP 2023'!N222*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N222*'2.1 OPEX TUUA'!$S$8)","v":812.61178778569479},null,1684.0657990388277,1975.417742782593,2220.6838345711858,2352.8507069194579,2449.4171918901393,2556.7044242437596,0,0,0,0,0,0]
[null,6343100006,"Indirectos","Mantenimiento de Activos","MP servidores CCTV","Pasajero",{"$f":"+IF(F223=\"Pasajero\",'2.2 OPEX LAP 2023'!I223*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I223*'2.1 OPEX TUUA'!$G$8)","v":2433.364873349446},{"$f":"+IF(F223=\"Pasajero\",'2.2 OPEX LAP 2023'!J223*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J223*'2.1 OPEX TUUA'!$H$8)","v":2854.3493658157145},{"$f":"+IF(F223=\"Pasajero\",'2.2 OPEX LAP 2023'!K223*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K223*'2.1 OPEX TUUA'!$I$8)","v":3208.7428180921611},{"$f":"+IF(F223=\"Pasajero\",'2.2 OPEX LAP 2023'!L223*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L223*'2.1 OPEX TUUA'!$J$8)","v":3399.7152995571391},{"$f":"+IF(F223=\"Pasajero\",'2.2 OPEX LAP 2023'!M223*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M223*'2.1 OPEX TUUA'!$K$8)","v":3539.2475509718993},{"$f":"+IF(F223=\"Pasajero\",'2.2 OPEX LAP 2023'!N223*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N223*'2.1 OPEX TUUA'!$L$8)","v":3694.270580782957},null,{"$f":"+IF(F223=\"Pasajero\",'2.2 OPEX LAP 2023'!I223*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I223*'2.1 OPEX TUUA'!$N$8)","v":1200.1774676378434},{"$f":"+IF(F223=\"Pasajero\",'2.2 OPEX LAP 2023'!J223*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J223*'2.1 OPEX TUUA'!$O$8)","v":1182.1665409776008},{"$f":"+IF(F223=\"Pasajero\",'2.2 OPEX LAP 2023'!K223*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K223*'2.1 OPEX TUUA'!$P$8)","v":1174.8127606300591},{"$f":"+IF(F223=\"Pasajero\",'2.2 OPEX LAP 2023'!L223*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L223*'2.1 OPEX TUUA'!$Q$8)","v":1167.1593211864945},{"$f":"+IF(F223=\"Pasajero\",'2.2 OPEX LAP 2023'!M223*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M223*'2.1 OPEX TUUA'!$R$8)","v":1173.4218411549866},{"$f":"+IF(F223=\"Pasajero\",'2.2 OPEX LAP 2023'!N223*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N223*'2.1 OPEX TUUA'!$S$8)","v":1174.1708555544474},null,2433.364873349446,2854.3493658157145,3208.7428180921611,3399.7152995571391,3539.2475509718993,3694.270580782957,0,0,0,0,0,0]
[null,6343100007,"Indirectos","Mantenimiento de Activos","MP de máquinas rayos X","Pasajero",{"$f":"+IF(F224=\"Pasajero\",'2.2 OPEX LAP 2023'!I224*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I224*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F224=\"Pasajero\",'2.2 OPEX LAP 2023'!J224*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J224*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F224=\"Pasajero\",'2.2 OPEX LAP 2023'!K224*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K224*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F224=\"Pasajero\",'2.2 OPEX LAP 2023'!L224*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L224*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F224=\"Pasajero\",'2.2 OPEX LAP 2023'!M224*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M224*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F224=\"Pasajero\",'2.2 OPEX LAP 2023'!N224*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N224*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F224=\"Pasajero\",'2.2 OPEX LAP 2023'!I224*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I224*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F224=\"Pasajero\",'2.2 OPEX LAP 2023'!J224*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J224*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F224=\"Pasajero\",'2.2 OPEX LAP 2023'!K224*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K224*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F224=\"Pasajero\",'2.2 OPEX LAP 2023'!L224*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L224*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F224=\"Pasajero\",'2.2 OPEX LAP 2023'!M224*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M224*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F224=\"Pasajero\",'2.2 OPEX LAP 2023'!N224*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N224*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6343100008,"Indirectos","Mantenimiento de Activos","MP de equipos PDM ","Pasajero",{"$f":"+IF(F225=\"Pasajero\",'2.2 OPEX LAP 2023'!I225*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I225*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F225=\"Pasajero\",'2.2 OPEX LAP 2023'!J225*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J225*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F225=\"Pasajero\",'2.2 OPEX LAP 2023'!K225*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K225*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F225=\"Pasajero\",'2.2 OPEX LAP 2023'!L225*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L225*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F225=\"Pasajero\",'2.2 OPEX LAP 2023'!M225*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M225*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F225=\"Pasajero\",'2.2 OPEX LAP 2023'!N225*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N225*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F225=\"Pasajero\",'2.2 OPEX LAP 2023'!I225*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I225*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F225=\"Pasajero\",'2.2 OPEX LAP 2023'!J225*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J225*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F225=\"Pasajero\",'2.2 OPEX LAP 2023'!K225*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K225*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F225=\"Pasajero\",'2.2 OPEX LAP 2023'!L225*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L225*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F225=\"Pasajero\",'2.2 OPEX LAP 2023'!M225*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M225*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F225=\"Pasajero\",'2.2 OPEX LAP 2023'!N225*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N225*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6343100009,"Indirectos","Mantenimiento de Activos","MP dispositivos SDI ","Pasajero",{"$f":"+IF(F226=\"Pasajero\",'2.2 OPEX LAP 2023'!I226*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I226*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F226=\"Pasajero\",'2.2 OPEX LAP 2023'!J226*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J226*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F226=\"Pasajero\",'2.2 OPEX LAP 2023'!K226*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K226*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F226=\"Pasajero\",'2.2 OPEX LAP 2023'!L226*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L226*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F226=\"Pasajero\",'2.2 OPEX LAP 2023'!M226*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M226*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F226=\"Pasajero\",'2.2 OPEX LAP 2023'!N226*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N226*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F226=\"Pasajero\",'2.2 OPEX LAP 2023'!I226*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I226*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F226=\"Pasajero\",'2.2 OPEX LAP 2023'!J226*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J226*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F226=\"Pasajero\",'2.2 OPEX LAP 2023'!K226*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K226*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F226=\"Pasajero\",'2.2 OPEX LAP 2023'!L226*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L226*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F226=\"Pasajero\",'2.2 OPEX LAP 2023'!M226*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M226*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F226=\"Pasajero\",'2.2 OPEX LAP 2023'!N226*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N226*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6343100010,"Indirectos","Mantenimiento de Activos","MP Paneles SDI ","Pasajero",{"$f":"+IF(F227=\"Pasajero\",'2.2 OPEX LAP 2023'!I227*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I227*'2.1 OPEX TUUA'!$G$8)","v":5207.9511569730603},{"$f":"+IF(F227=\"Pasajero\",'2.2 OPEX LAP 2023'!J227*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J227*'2.1 OPEX TUUA'!$H$8)","v":6108.9531803932323},{"$f":"+IF(F227=\"Pasajero\",'2.2 OPEX LAP 2023'!K227*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K227*'2.1 OPEX TUUA'!$I$8)","v":6867.4353176266441},{"$f":"+IF(F227=\"Pasajero\",'2.2 OPEX LAP 2023'!L227*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L227*'2.1 OPEX TUUA'!$J$8)","v":7276.1596181572695},{"$f":"+IF(F227=\"Pasajero\",'2.2 OPEX LAP 2023'!M227*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M227*'2.1 OPEX TUUA'!$K$8)","v":7574.7901926959357},{"$f":"+IF(F227=\"Pasajero\",'2.2 OPEX LAP 2023'!N227*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N227*'2.1 OPEX TUUA'!$L$8)","v":7906.5745363856977},null,{"$f":"+IF(F227=\"Pasajero\",'2.2 OPEX LAP 2023'!I227*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I227*'2.1 OPEX TUUA'!$N$8)","v":2568.6512119959825},{"$f":"+IF(F227=\"Pasajero\",'2.2 OPEX LAP 2023'!J227*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J227*'2.1 OPEX TUUA'!$O$8)","v":2530.1037556051724},{"$f":"+IF(F227=\"Pasajero\",'2.2 OPEX LAP 2023'!K227*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K227*'2.1 OPEX TUUA'!$P$8)","v":2514.3650025358929},{"$f":"+IF(F227=\"Pasajero\",'2.2 OPEX LAP 2023'!L227*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L227*'2.1 OPEX TUUA'!$Q$8)","v":2497.9849112304437},{"$f":"+IF(F227=\"Pasajero\",'2.2 OPEX LAP 2023'!M227*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M227*'2.1 OPEX TUUA'!$R$8)","v":2511.3881202899142},{"$f":"+IF(F227=\"Pasajero\",'2.2 OPEX LAP 2023'!N227*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N227*'2.1 OPEX TUUA'!$S$8)","v":2512.9911805013044},null,5207.9511569730603,6108.9531803932323,6867.4353176266441,7276.1596181572695,7574.7901926959357,7906.5745363856977,0,0,0,0,0,0]
[null,6343100011,"Indirectos","Mantenimiento de Activos","MP Ilumi Playa Estacionam.","Pasajero",{"$f":"+IF(F228=\"Pasajero\",'2.2 OPEX LAP 2023'!I228*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I228*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F228=\"Pasajero\",'2.2 OPEX LAP 2023'!J228*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J228*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F228=\"Pasajero\",'2.2 OPEX LAP 2023'!K228*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K228*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F228=\"Pasajero\",'2.2 OPEX LAP 2023'!L228*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L228*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F228=\"Pasajero\",'2.2 OPEX LAP 2023'!M228*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M228*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F228=\"Pasajero\",'2.2 OPEX LAP 2023'!N228*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N228*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F228=\"Pasajero\",'2.2 OPEX LAP 2023'!I228*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I228*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F228=\"Pasajero\",'2.2 OPEX LAP 2023'!J228*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J228*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F228=\"Pasajero\",'2.2 OPEX LAP 2023'!K228*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K228*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F228=\"Pasajero\",'2.2 OPEX LAP 2023'!L228*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L228*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F228=\"Pasajero\",'2.2 OPEX LAP 2023'!M228*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M228*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F228=\"Pasajero\",'2.2 OPEX LAP 2023'!N228*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N228*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6343100012,"Indirectos","Mantenimiento de Activos","MP Aire Edific Ctral ","Pasajero",{"$f":"+IF(F229=\"Pasajero\",'2.2 OPEX LAP 2023'!I229*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I229*'2.1 OPEX TUUA'!$G$8)","v":3141.0151857002884},{"$f":"+IF(F229=\"Pasajero\",'2.2 OPEX LAP 2023'!J229*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J229*'2.1 OPEX TUUA'!$H$8)","v":3684.4267793593813},{"$f":"+IF(F229=\"Pasajero\",'2.2 OPEX LAP 2023'!K229*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K229*'2.1 OPEX TUUA'!$I$8)","v":4141.881897374974},{"$f":"+IF(F229=\"Pasajero\",'2.2 OPEX LAP 2023'!L229*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L229*'2.1 OPEX TUUA'!$J$8)","v":4388.3913587804445},{"$f":"+IF(F229=\"Pasajero\",'2.2 OPEX LAP 2023'!M229*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M229*'2.1 OPEX TUUA'!$K$8)","v":4568.5011834058996},{"$f":"+IF(F229=\"Pasajero\",'2.2 OPEX LAP 2023'!N229*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N229*'2.1 OPEX TUUA'!$L$8)","v":4768.6066818055542},null,{"$f":"+IF(F229=\"Pasajero\",'2.2 OPEX LAP 2023'!I229*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I229*'2.1 OPEX TUUA'!$N$8)","v":1549.2027902074594},{"$f":"+IF(F229=\"Pasajero\",'2.2 OPEX LAP 2023'!J229*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J229*'2.1 OPEX TUUA'!$O$8)","v":1525.9540802552665},{"$f":"+IF(F229=\"Pasajero\",'2.2 OPEX LAP 2023'!K229*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K229*'2.1 OPEX TUUA'!$P$8)","v":1516.4617365476256},{"$f":"+IF(F229=\"Pasajero\",'2.2 OPEX LAP 2023'!L229*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L229*'2.1 OPEX TUUA'!$Q$8)","v":1506.582589454496},{"$f":"+IF(F229=\"Pasajero\",'2.2 OPEX LAP 2023'!M229*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M229*'2.1 OPEX TUUA'!$R$8)","v":1514.6663217945247},{"$f":"+IF(F229=\"Pasajero\",'2.2 OPEX LAP 2023'!N229*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N229*'2.1 OPEX TUUA'!$S$8)","v":1515.6331581406812},null,3141.0151857002884,3684.4267793593813,4141.881897374974,4388.3913587804445,4568.5011834058996,4768.6066818055542,0,0,0,0,0,0]
[null,6343100013,"Indirectos","Mantenimiento de Activos","MP Aire Terminal ","Pasajero",{"$f":"+IF(F230=\"Pasajero\",'2.2 OPEX LAP 2023'!I230*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I230*'2.1 OPEX TUUA'!$G$8)","v":9917.7459961164132},{"$f":"+IF(F230=\"Pasajero\",'2.2 OPEX LAP 2023'!J230*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J230*'2.1 OPEX TUUA'!$H$8)","v":11633.566467724271},{"$f":"+IF(F230=\"Pasajero\",'2.2 OPEX LAP 2023'!K230*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K230*'2.1 OPEX TUUA'!$I$8)","v":13077.979626169605},{"$f":"+IF(F230=\"Pasajero\",'2.2 OPEX LAP 2023'!L230*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L230*'2.1 OPEX TUUA'!$J$8)","v":13856.332508699159},{"$f":"+IF(F230=\"Pasajero\",'2.2 OPEX LAP 2023'!M230*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M230*'2.1 OPEX TUUA'!$K$8)","v":14425.028737922285},{"$f":"+IF(F230=\"Pasajero\",'2.2 OPEX LAP 2023'!N230*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N230*'2.1 OPEX TUUA'!$L$8)","v":15056.86124691144},null,{"$f":"+IF(F230=\"Pasajero\",'2.2 OPEX LAP 2023'!I230*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I230*'2.1 OPEX TUUA'!$N$8)","v":4891.6031478296964},{"$f":"+IF(F230=\"Pasajero\",'2.2 OPEX LAP 2023'!J230*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J230*'2.1 OPEX TUUA'!$O$8)","v":4818.1954161215072},{"$f":"+IF(F230=\"Pasajero\",'2.2 OPEX LAP 2023'!K230*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K230*'2.1 OPEX TUUA'!$P$8)","v":4788.2233694313773},{"$f":"+IF(F230=\"Pasajero\",'2.2 OPEX LAP 2023'!L230*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L230*'2.1 OPEX TUUA'!$Q$8)","v":4757.0299922156328},{"$f":"+IF(F230=\"Pasajero\",'2.2 OPEX LAP 2023'!M230*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M230*'2.1 OPEX TUUA'!$R$8)","v":4782.5543527516738},{"$f":"+IF(F230=\"Pasajero\",'2.2 OPEX LAP 2023'!N230*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N230*'2.1 OPEX TUUA'!$S$8)","v":4785.6071356050161},null,9917.7459961164132,11633.566467724271,13077.979626169605,13856.332508699159,14425.028737922285,15056.86124691144,0,0,0,0,0,0]
[null,6343100014,"Indirectos","Mantenimiento de Activos","MP Aire Gran Techo ","Pasajero",{"$f":"+IF(F231=\"Pasajero\",'2.2 OPEX LAP 2023'!I231*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I231*'2.1 OPEX TUUA'!$G$8)","v":3371.5378386152943},{"$f":"+IF(F231=\"Pasajero\",'2.2 OPEX LAP 2023'!J231*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J231*'2.1 OPEX TUUA'!$H$8)","v":3954.8310230305738},{"$f":"+IF(F231=\"Pasajero\",'2.2 OPEX LAP 2023'!K231*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K231*'2.1 OPEX TUUA'!$I$8)","v":4445.859288948981},{"$f":"+IF(F231=\"Pasajero\",'2.2 OPEX LAP 2023'!L231*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L231*'2.1 OPEX TUUA'!$J$8)","v":4710.4603582112177},{"$f":"+IF(F231=\"Pasajero\",'2.2 OPEX LAP 2023'!M231*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M231*'2.1 OPEX TUUA'!$K$8)","v":4903.7886463378154},{"$f":"+IF(F231=\"Pasajero\",'2.2 OPEX LAP 2023'!N231*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N231*'2.1 OPEX TUUA'!$L$8)","v":5118.5801133262157},null,{"$f":"+IF(F231=\"Pasajero\",'2.2 OPEX LAP 2023'!I231*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I231*'2.1 OPEX TUUA'!$N$8)","v":1662.9005331307658},{"$f":"+IF(F231=\"Pasajero\",'2.2 OPEX LAP 2023'!J231*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J231*'2.1 OPEX TUUA'!$O$8)","v":1637.94557409088},{"$f":"+IF(F231=\"Pasajero\",'2.2 OPEX LAP 2023'!K231*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K231*'2.1 OPEX TUUA'!$P$8)","v":1627.7565765549393},{"$f":"+IF(F231=\"Pasajero\",'2.2 OPEX LAP 2023'!L231*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L231*'2.1 OPEX TUUA'!$Q$8)","v":1617.1523876960728},{"$f":"+IF(F231=\"Pasajero\",'2.2 OPEX LAP 2023'!M231*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M231*'2.1 OPEX TUUA'!$R$8)","v":1625.8293942848097},{"$f":"+IF(F231=\"Pasajero\",'2.2 OPEX LAP 2023'!N231*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N231*'2.1 OPEX TUUA'!$S$8)","v":1626.8671878426555},null,3371.5378386152943,3954.8310230305738,4445.859288948981,4710.4603582112177,4903.7886463378154,5118.5801133262157,0,0,0,0,0,0]
[null,6343100015,"Indirectos","Mantenimiento de Activos","MC Ascensores","Pasajero",{"$f":"+IF(F232=\"Pasajero\",'2.2 OPEX LAP 2023'!I232*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I232*'2.1 OPEX TUUA'!$G$8)","v":240.58429317819105},{"$f":"+IF(F232=\"Pasajero\",'2.2 OPEX LAP 2023'!J232*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J232*'2.1 OPEX TUUA'!$H$8)","v":282.20659884563713},{"$f":"+IF(F232=\"Pasajero\",'2.2 OPEX LAP 2023'!K232*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K232*'2.1 OPEX TUUA'!$I$8)","v":317.24511656104585},{"$f":"+IF(F232=\"Pasajero\",'2.2 OPEX LAP 2023'!L232*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L232*'2.1 OPEX TUUA'!$J$8)","v":336.12637024105612},{"$f":"+IF(F232=\"Pasajero\",'2.2 OPEX LAP 2023'!M232*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M232*'2.1 OPEX TUUA'!$K$8)","v":349.92178105257761},{"$f":"+IF(F232=\"Pasajero\",'2.2 OPEX LAP 2023'!N232*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N232*'2.1 OPEX TUUA'!$L$8)","v":365.24874926104786},null,{"$f":"+IF(F232=\"Pasajero\",'2.2 OPEX LAP 2023'!I232*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I232*'2.1 OPEX TUUA'!$N$8)","v":118.66031720207891},{"$f":"+IF(F232=\"Pasajero\",'2.2 OPEX LAP 2023'!J232*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J232*'2.1 OPEX TUUA'!$O$8)","v":116.87959532699315},{"$f":"+IF(F232=\"Pasajero\",'2.2 OPEX LAP 2023'!K232*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K232*'2.1 OPEX TUUA'!$P$8)","v":116.15253459455735},{"$f":"+IF(F232=\"Pasajero\",'2.2 OPEX LAP 2023'!L232*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L232*'2.1 OPEX TUUA'!$Q$8)","v":115.39584687415905},{"$f":"+IF(F232=\"Pasajero\",'2.2 OPEX LAP 2023'!M232*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M232*'2.1 OPEX TUUA'!$R$8)","v":116.01501581040661},{"$f":"+IF(F232=\"Pasajero\",'2.2 OPEX LAP 2023'!N232*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N232*'2.1 OPEX TUUA'!$S$8)","v":116.08907009706463},null,240.58429317819105,282.20659884563713,317.24511656104585,336.12637024105612,349.92178105257761,365.24874926104786,0,0,0,0,0,0]
[null,6343100016,"Indirectos","Mantenimiento de Activos","MC Aire acondicionado","Pasajero",{"$f":"+IF(F233=\"Pasajero\",'2.2 OPEX LAP 2023'!I233*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I233*'2.1 OPEX TUUA'!$G$8)","v":22123.579589454319},{"$f":"+IF(F233=\"Pasajero\",'2.2 OPEX LAP 2023'!J233*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J233*'2.1 OPEX TUUA'!$H$8)","v":25951.071317886956},{"$f":"+IF(F233=\"Pasajero\",'2.2 OPEX LAP 2023'!K233*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K233*'2.1 OPEX TUUA'!$I$8)","v":29173.133012493126},{"$f":"+IF(F233=\"Pasajero\",'2.2 OPEX LAP 2023'!L233*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L233*'2.1 OPEX TUUA'!$J$8)","v":30909.409778611836},{"$f":"+IF(F233=\"Pasajero\",'2.2 OPEX LAP 2023'!M233*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M233*'2.1 OPEX TUUA'!$K$8)","v":32178.004103811039},{"$f":"+IF(F233=\"Pasajero\",'2.2 OPEX LAP 2023'!N233*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N233*'2.1 OPEX TUUA'!$L$8)","v":33587.436933135345},null,{"$f":"+IF(F233=\"Pasajero\",'2.2 OPEX LAP 2023'!I233*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I233*'2.1 OPEX TUUA'!$N$8)","v":10911.730508465553},{"$f":"+IF(F233=\"Pasajero\",'2.2 OPEX LAP 2023'!J233*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J233*'2.1 OPEX TUUA'!$O$8)","v":10747.979410629074},{"$f":"+IF(F233=\"Pasajero\",'2.2 OPEX LAP 2023'!K233*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K233*'2.1 OPEX TUUA'!$P$8)","v":10681.120573886574},{"$f":"+IF(F233=\"Pasajero\",'2.2 OPEX LAP 2023'!L233*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L233*'2.1 OPEX TUUA'!$Q$8)","v":10611.537307309003},{"$f":"+IF(F233=\"Pasajero\",'2.2 OPEX LAP 2023'!M233*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M233*'2.1 OPEX TUUA'!$R$8)","v":10668.47466202752},{"$f":"+IF(F233=\"Pasajero\",'2.2 OPEX LAP 2023'!N233*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N233*'2.1 OPEX TUUA'!$S$8)","v":10675.28452431394},null,22123.579589454319,25951.071317886956,29173.133012493126,30909.409778611836,32178.004103811039,33587.436933135345,0,0,0,0,0,0]
[null,6343100017,"Indirectos","Mantenimiento de Activos","MC Iluminacion","Pasajero",{"$f":"+IF(F234=\"Pasajero\",'2.2 OPEX LAP 2023'!I234*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I234*'2.1 OPEX TUUA'!$G$8)","v":4.4009520384781782},{"$f":"+IF(F234=\"Pasajero\",'2.2 OPEX LAP 2023'!J234*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J234*'2.1 OPEX TUUA'!$H$8)","v":5.1623391122288176},{"$f":"+IF(F234=\"Pasajero\",'2.2 OPEX LAP 2023'!K234*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K234*'2.1 OPEX TUUA'!$I$8)","v":5.8032904974078576},{"$f":"+IF(F234=\"Pasajero\",'2.2 OPEX LAP 2023'!L234*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L234*'2.1 OPEX TUUA'!$J$8)","v":6.1486808417829959},{"$f":"+IF(F234=\"Pasajero\",'2.2 OPEX LAP 2023'!M234*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M234*'2.1 OPEX TUUA'!$K$8)","v":6.4010370556096481},{"$f":"+IF(F234=\"Pasajero\",'2.2 OPEX LAP 2023'!N234*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N234*'2.1 OPEX TUUA'!$L$8)","v":6.681409689623611},null,{"$f":"+IF(F234=\"Pasajero\",'2.2 OPEX LAP 2023'!I234*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I234*'2.1 OPEX TUUA'!$N$8)","v":2.170625347059421},{"$f":"+IF(F234=\"Pasajero\",'2.2 OPEX LAP 2023'!J234*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J234*'2.1 OPEX TUUA'!$O$8)","v":2.1380510195229308},{"$f":"+IF(F234=\"Pasajero\",'2.2 OPEX LAP 2023'!K234*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K234*'2.1 OPEX TUUA'!$P$8)","v":2.1247510680994983},{"$f":"+IF(F234=\"Pasajero\",'2.2 OPEX LAP 2023'!L234*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L234*'2.1 OPEX TUUA'!$Q$8)","v":2.1109091571352119},{"$f":"+IF(F234=\"Pasajero\",'2.2 OPEX LAP 2023'!M234*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M234*'2.1 OPEX TUUA'!$R$8)","v":2.1222354692403949},{"$f":"+IF(F234=\"Pasajero\",'2.2 OPEX LAP 2023'!N234*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N234*'2.1 OPEX TUUA'!$S$8)","v":2.1235901269344626},null,4.4009520384781782,5.1623391122288176,5.8032904974078576,6.1486808417829959,6.4010370556096481,6.681409689623611,0,0,0,0,0,0]
[null,6344000001,"Indirectos","Mantenimiento de Activos","MP Pav playa estacionam.","Pasajero",{"$f":"+IF(F235=\"Pasajero\",'2.2 OPEX LAP 2023'!I235*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I235*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F235=\"Pasajero\",'2.2 OPEX LAP 2023'!J235*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J235*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F235=\"Pasajero\",'2.2 OPEX LAP 2023'!K235*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K235*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F235=\"Pasajero\",'2.2 OPEX LAP 2023'!L235*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L235*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F235=\"Pasajero\",'2.2 OPEX LAP 2023'!M235*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M235*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F235=\"Pasajero\",'2.2 OPEX LAP 2023'!N235*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N235*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F235=\"Pasajero\",'2.2 OPEX LAP 2023'!I235*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I235*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F235=\"Pasajero\",'2.2 OPEX LAP 2023'!J235*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J235*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F235=\"Pasajero\",'2.2 OPEX LAP 2023'!K235*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K235*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F235=\"Pasajero\",'2.2 OPEX LAP 2023'!L235*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L235*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F235=\"Pasajero\",'2.2 OPEX LAP 2023'!M235*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M235*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F235=\"Pasajero\",'2.2 OPEX LAP 2023'!N235*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N235*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6344000002,"Indirectos","Mantenimiento de Activos","MP Pav Plataforma ","Pasajero",{"$f":"+IF(F236=\"Pasajero\",'2.2 OPEX LAP 2023'!I236*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I236*'2.1 OPEX TUUA'!$G$8)","v":314.77323446264745},{"$f":"+IF(F236=\"Pasajero\",'2.2 OPEX LAP 2023'!J236*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J236*'2.1 OPEX TUUA'!$H$8)","v":369.23060409247267},{"$f":"+IF(F236=\"Pasajero\",'2.2 OPEX LAP 2023'!K236*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K236*'2.1 OPEX TUUA'!$I$8)","v":415.07394409757893},{"$f":"+IF(F236=\"Pasajero\",'2.2 OPEX LAP 2023'!L236*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L236*'2.1 OPEX TUUA'!$J$8)","v":439.77760705517949},{"$f":"+IF(F236=\"Pasajero\",'2.2 OPEX LAP 2023'!M236*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M236*'2.1 OPEX TUUA'!$K$8)","v":457.82710656538791},{"$f":"+IF(F236=\"Pasajero\",'2.2 OPEX LAP 2023'!N236*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N236*'2.1 OPEX TUUA'!$L$8)","v":477.88044959020874},null,{"$f":"+IF(F236=\"Pasajero\",'2.2 OPEX LAP 2023'!I236*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I236*'2.1 OPEX TUUA'!$N$8)","v":155.25158086857178},{"$f":"+IF(F236=\"Pasajero\",'2.2 OPEX LAP 2023'!J236*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J236*'2.1 OPEX TUUA'!$O$8)","v":152.92173806422883},{"$f":"+IF(F236=\"Pasajero\",'2.2 OPEX LAP 2023'!K236*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K236*'2.1 OPEX TUUA'!$P$8)","v":151.97047372616129},{"$f":"+IF(F236=\"Pasajero\",'2.2 OPEX LAP 2023'!L236*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L236*'2.1 OPEX TUUA'!$Q$8)","v":150.98044633043466},{"$f":"+IF(F236=\"Pasajero\",'2.2 OPEX LAP 2023'!M236*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M236*'2.1 OPEX TUUA'!$R$8)","v":151.79054829580727},{"$f":"+IF(F236=\"Pasajero\",'2.2 OPEX LAP 2023'!N236*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N236*'2.1 OPEX TUUA'!$S$8)","v":151.8874386913906},null,314.77323446264745,369.23060409247267,415.07394409757893,439.77760705517949,457.82710656538791,477.88044959020874,0,0,0,0,0,0]
[null,6344000003,"Indirectos","Mantenimiento de Activos","MC de pavimentos","Pasajero",{"$f":"+IF(F237=\"Pasajero\",'2.2 OPEX LAP 2023'!I237*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I237*'2.1 OPEX TUUA'!$G$8)","v":843.0805556733045},{"$f":"+IF(F237=\"Pasajero\",'2.2 OPEX LAP 2023'!J237*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J237*'2.1 OPEX TUUA'!$H$8)","v":988.93777738529764},{"$f":"+IF(F237=\"Pasajero\",'2.2 OPEX LAP 2023'!K237*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K237*'2.1 OPEX TUUA'!$I$8)","v":1111.7234031434864},{"$f":"+IF(F237=\"Pasajero\",'2.2 OPEX LAP 2023'!L237*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L237*'2.1 OPEX TUUA'!$J$8)","v":1177.8890602363272},{"$f":"+IF(F237=\"Pasajero\",'2.2 OPEX LAP 2023'!M237*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M237*'2.1 OPEX TUUA'!$K$8)","v":1226.2323766643233},{"$f":"+IF(F237=\"Pasajero\",'2.2 OPEX LAP 2023'!N237*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N237*'2.1 OPEX TUUA'!$L$8)","v":1279.9427361532257},null,{"$f":"+IF(F237=\"Pasajero\",'2.2 OPEX LAP 2023'!I237*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I237*'2.1 OPEX TUUA'!$N$8)","v":415.82185121704327},{"$f":"+IF(F237=\"Pasajero\",'2.2 OPEX LAP 2023'!J237*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J237*'2.1 OPEX TUUA'!$O$8)","v":409.58166002203876},{"$f":"+IF(F237=\"Pasajero\",'2.2 OPEX LAP 2023'!K237*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K237*'2.1 OPEX TUUA'!$P$8)","v":407.03381802365772},{"$f":"+IF(F237=\"Pasajero\",'2.2 OPEX LAP 2023'!L237*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L237*'2.1 OPEX TUUA'!$Q$8)","v":404.38215404610929},{"$f":"+IF(F237=\"Pasajero\",'2.2 OPEX LAP 2023'!M237*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M237*'2.1 OPEX TUUA'!$R$8)","v":406.55191036698687},{"$f":"+IF(F237=\"Pasajero\",'2.2 OPEX LAP 2023'!N237*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N237*'2.1 OPEX TUUA'!$S$8)","v":406.81141911679288},null,843.0805556733045,988.93777738529764,1111.7234031434864,1177.8890602363272,1226.2323766643233,1279.9427361532257,0,0,0,0,0,0]
[null,6345000001,"Indirectos","Mantenimiento de Activos","MP de areas verdes","Pasajero",{"$f":"+IF(F238=\"Pasajero\",'2.2 OPEX LAP 2023'!I238*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I238*'2.1 OPEX TUUA'!$G$8)","v":193.03179686004614},{"$f":"+IF(F238=\"Pasajero\",'2.2 OPEX LAP 2023'!J238*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J238*'2.1 OPEX TUUA'!$H$8)","v":226.42727894371828},{"$f":"+IF(F238=\"Pasajero\",'2.2 OPEX LAP 2023'!K238*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K238*'2.1 OPEX TUUA'!$I$8)","v":254.54028642466972},{"$f":"+IF(F238=\"Pasajero\",'2.2 OPEX LAP 2023'!L238*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L238*'2.1 OPEX TUUA'!$J$8)","v":269.68958098864721},{"$f":"+IF(F238=\"Pasajero\",'2.2 OPEX LAP 2023'!M238*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M238*'2.1 OPEX TUUA'!$K$8)","v":280.75827089434341},{"$f":"+IF(F238=\"Pasajero\",'2.2 OPEX LAP 2023'!N238*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N238*'2.1 OPEX TUUA'!$L$8)","v":293.05579944291947},null,{"$f":"+IF(F238=\"Pasajero\",'2.2 OPEX LAP 2023'!I238*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I238*'2.1 OPEX TUUA'!$N$8)","v":95.20660697718688},{"$f":"+IF(F238=\"Pasajero\",'2.2 OPEX LAP 2023'!J238*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J238*'2.1 OPEX TUUA'!$O$8)","v":93.77785226209329},{"$f":"+IF(F238=\"Pasajero\",'2.2 OPEX LAP 2023'!K238*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K238*'2.1 OPEX TUUA'!$P$8)","v":93.194498138037844},{"$f":"+IF(F238=\"Pasajero\",'2.2 OPEX LAP 2023'!L238*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L238*'2.1 OPEX TUUA'!$Q$8)","v":92.587372924663114},{"$f":"+IF(F238=\"Pasajero\",'2.2 OPEX LAP 2023'!M238*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M238*'2.1 OPEX TUUA'!$R$8)","v":93.08416051933483},{"$f":"+IF(F238=\"Pasajero\",'2.2 OPEX LAP 2023'!N238*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N238*'2.1 OPEX TUUA'!$S$8)","v":93.143577665109163},null,193.03179686004614,226.42727894371828,254.54028642466972,269.68958098864721,280.75827089434341,293.05579944291947,0,0,0,0,0,0]
[null,6346000001,"Indirectos","Mantenimiento de Activos","MP y MC muebles administr.","Pasajero",{"$f":"+IF(F239=\"Pasajero\",'2.2 OPEX LAP 2023'!I239*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I239*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F239=\"Pasajero\",'2.2 OPEX LAP 2023'!J239*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J239*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F239=\"Pasajero\",'2.2 OPEX LAP 2023'!K239*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K239*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F239=\"Pasajero\",'2.2 OPEX LAP 2023'!L239*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L239*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F239=\"Pasajero\",'2.2 OPEX LAP 2023'!M239*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M239*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F239=\"Pasajero\",'2.2 OPEX LAP 2023'!N239*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N239*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F239=\"Pasajero\",'2.2 OPEX LAP 2023'!I239*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I239*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F239=\"Pasajero\",'2.2 OPEX LAP 2023'!J239*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J239*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F239=\"Pasajero\",'2.2 OPEX LAP 2023'!K239*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K239*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F239=\"Pasajero\",'2.2 OPEX LAP 2023'!L239*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L239*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F239=\"Pasajero\",'2.2 OPEX LAP 2023'!M239*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M239*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F239=\"Pasajero\",'2.2 OPEX LAP 2023'!N239*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N239*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6347000001,"Indirectos","Mantenimiento de Activos","Mant. de equip. informáticos","Pasajero",{"$f":"+IF(F240=\"Pasajero\",'2.2 OPEX LAP 2023'!I240*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I240*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F240=\"Pasajero\",'2.2 OPEX LAP 2023'!J240*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J240*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F240=\"Pasajero\",'2.2 OPEX LAP 2023'!K240*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K240*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F240=\"Pasajero\",'2.2 OPEX LAP 2023'!L240*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L240*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F240=\"Pasajero\",'2.2 OPEX LAP 2023'!M240*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M240*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F240=\"Pasajero\",'2.2 OPEX LAP 2023'!N240*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N240*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F240=\"Pasajero\",'2.2 OPEX LAP 2023'!I240*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I240*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F240=\"Pasajero\",'2.2 OPEX LAP 2023'!J240*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J240*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F240=\"Pasajero\",'2.2 OPEX LAP 2023'!K240*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K240*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F240=\"Pasajero\",'2.2 OPEX LAP 2023'!L240*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L240*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F240=\"Pasajero\",'2.2 OPEX LAP 2023'!M240*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M240*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F240=\"Pasajero\",'2.2 OPEX LAP 2023'!N240*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N240*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6348000001,"Indirectos","Mantenimiento de Activos","Mant. de Control Calidad","Pasajero",{"$f":"+IF(F241=\"Pasajero\",'2.2 OPEX LAP 2023'!I241*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I241*'2.1 OPEX TUUA'!$G$8)","v":152.36335158779013},{"$f":"+IF(F241=\"Pasajero\",'2.2 OPEX LAP 2023'!J241*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J241*'2.1 OPEX TUUA'!$H$8)","v":178.7229859119083},{"$f":"+IF(F241=\"Pasajero\",'2.2 OPEX LAP 2023'!K241*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K241*'2.1 OPEX TUUA'!$I$8)","v":200.91307123819252},{"$f":"+IF(F241=\"Pasajero\",'2.2 OPEX LAP 2023'!L241*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L241*'2.1 OPEX TUUA'!$J$8)","v":212.87067268782215},{"$f":"+IF(F241=\"Pasajero\",'2.2 OPEX LAP 2023'!M241*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M241*'2.1 OPEX TUUA'!$K$8)","v":221.6073819717364},{"$f":"+IF(F241=\"Pasajero\",'2.2 OPEX LAP 2023'!N241*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N241*'2.1 OPEX TUUA'!$L$8)","v":231.31403495008522},null,{"$f":"+IF(F241=\"Pasajero\",'2.2 OPEX LAP 2023'!I241*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I241*'2.1 OPEX TUUA'!$N$8)","v":75.148229298528264},{"$f":"+IF(F241=\"Pasajero\",'2.2 OPEX LAP 2023'!J241*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J241*'2.1 OPEX TUUA'!$O$8)","v":74.0204883743408},{"$f":"+IF(F241=\"Pasajero\",'2.2 OPEX LAP 2023'!K241*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K241*'2.1 OPEX TUUA'!$P$8)","v":73.560036827241078},{"$f":"+IF(F241=\"Pasajero\",'2.2 OPEX LAP 2023'!L241*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L241*'2.1 OPEX TUUA'!$Q$8)","v":73.080822346269883},{"$f":"+IF(F241=\"Pasajero\",'2.2 OPEX LAP 2023'!M241*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M241*'2.1 OPEX TUUA'!$R$8)","v":73.472945427454775},{"$f":"+IF(F241=\"Pasajero\",'2.2 OPEX LAP 2023'!N241*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N241*'2.1 OPEX TUUA'!$S$8)","v":73.519844413110093},null,152.36335158779013,178.7229859119083,200.91307123819252,212.87067268782215,221.6073819717364,231.31403495008522,0,0,0,0,0,0]
[null,6354000001,"Indirectos","Servicios prestados por terceros","Alquiler de Vehiculos","Pasajero",{"$f":"+IF(F242=\"Pasajero\",'2.2 OPEX LAP 2023'!I242*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I242*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F242=\"Pasajero\",'2.2 OPEX LAP 2023'!J242*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J242*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F242=\"Pasajero\",'2.2 OPEX LAP 2023'!K242*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K242*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F242=\"Pasajero\",'2.2 OPEX LAP 2023'!L242*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L242*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F242=\"Pasajero\",'2.2 OPEX LAP 2023'!M242*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M242*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F242=\"Pasajero\",'2.2 OPEX LAP 2023'!N242*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N242*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F242=\"Pasajero\",'2.2 OPEX LAP 2023'!I242*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I242*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F242=\"Pasajero\",'2.2 OPEX LAP 2023'!J242*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J242*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F242=\"Pasajero\",'2.2 OPEX LAP 2023'!K242*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K242*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F242=\"Pasajero\",'2.2 OPEX LAP 2023'!L242*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L242*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F242=\"Pasajero\",'2.2 OPEX LAP 2023'!M242*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M242*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F242=\"Pasajero\",'2.2 OPEX LAP 2023'!N242*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N242*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6356000001,"Indirectos","Servicios prestados por terceros","Alquiler de eq. de computo","Pasajero",{"$f":"+IF(F243=\"Pasajero\",'2.2 OPEX LAP 2023'!I243*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I243*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F243=\"Pasajero\",'2.2 OPEX LAP 2023'!J243*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J243*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F243=\"Pasajero\",'2.2 OPEX LAP 2023'!K243*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K243*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F243=\"Pasajero\",'2.2 OPEX LAP 2023'!L243*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L243*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F243=\"Pasajero\",'2.2 OPEX LAP 2023'!M243*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M243*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F243=\"Pasajero\",'2.2 OPEX LAP 2023'!N243*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N243*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F243=\"Pasajero\",'2.2 OPEX LAP 2023'!I243*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I243*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F243=\"Pasajero\",'2.2 OPEX LAP 2023'!J243*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J243*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F243=\"Pasajero\",'2.2 OPEX LAP 2023'!K243*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K243*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F243=\"Pasajero\",'2.2 OPEX LAP 2023'!L243*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L243*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F243=\"Pasajero\",'2.2 OPEX LAP 2023'!M243*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M243*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F243=\"Pasajero\",'2.2 OPEX LAP 2023'!N243*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N243*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6356000002,"Indirectos","Servicios prestados por terceros","Alquiler de maquinaria y equipo","Pasajero",{"$f":"+IF(F244=\"Pasajero\",'2.2 OPEX LAP 2023'!I244*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I244*'2.1 OPEX TUUA'!$G$8)","v":2646.732423242087},{"$f":"+IF(F244=\"Pasajero\",'2.2 OPEX LAP 2023'!J244*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J244*'2.1 OPEX TUUA'!$H$8)","v":3104.6305864381734},{"$f":"+IF(F244=\"Pasajero\",'2.2 OPEX LAP 2023'!K244*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K244*'2.1 OPEX TUUA'!$I$8)","v":3490.0987301587097},{"$f":"+IF(F244=\"Pasajero\",'2.2 OPEX LAP 2023'!L244*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L244*'2.1 OPEX TUUA'!$J$8)","v":3697.8164728516158},{"$f":"+IF(F244=\"Pasajero\",'2.2 OPEX LAP 2023'!M244*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M244*'2.1 OPEX TUUA'!$K$8)","v":3849.5834922378522},{"$f":"+IF(F244=\"Pasajero\",'2.2 OPEX LAP 2023'!N244*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N244*'2.1 OPEX TUUA'!$L$8)","v":4018.1995858799787},null,{"$f":"+IF(F244=\"Pasajero\",'2.2 OPEX LAP 2023'!I244*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I244*'2.1 OPEX TUUA'!$N$8)","v":1305.4140182722567},{"$f":"+IF(F244=\"Pasajero\",'2.2 OPEX LAP 2023'!J244*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J244*'2.1 OPEX TUUA'!$O$8)","v":1285.8238186740011},{"$f":"+IF(F244=\"Pasajero\",'2.2 OPEX LAP 2023'!K244*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K244*'2.1 OPEX TUUA'!$P$8)","v":1277.8252282889728},{"$f":"+IF(F244=\"Pasajero\",'2.2 OPEX LAP 2023'!L244*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L244*'2.1 OPEX TUUA'!$Q$8)","v":1269.500703452416},{"$f":"+IF(F244=\"Pasajero\",'2.2 OPEX LAP 2023'!M244*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M244*'2.1 OPEX TUUA'!$R$8)","v":1276.3123472109592},{"$f":"+IF(F244=\"Pasajero\",'2.2 OPEX LAP 2023'!N244*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N244*'2.1 OPEX TUUA'!$S$8)","v":1277.1270383073254},null,2646.732423242087,3104.6305864381734,3490.0987301587097,3697.8164728516158,3849.5834922378522,4018.1995858799787,0,0,0,0,0,0]
[null,6357000001,"Indirectos","Servicios prestados por terceros","Alquiler de espac.para eventos","Pasajero",{"$f":"+IF(F245=\"Pasajero\",'2.2 OPEX LAP 2023'!I245*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I245*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F245=\"Pasajero\",'2.2 OPEX LAP 2023'!J245*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J245*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F245=\"Pasajero\",'2.2 OPEX LAP 2023'!K245*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K245*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F245=\"Pasajero\",'2.2 OPEX LAP 2023'!L245*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L245*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F245=\"Pasajero\",'2.2 OPEX LAP 2023'!M245*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M245*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F245=\"Pasajero\",'2.2 OPEX LAP 2023'!N245*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N245*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F245=\"Pasajero\",'2.2 OPEX LAP 2023'!I245*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I245*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F245=\"Pasajero\",'2.2 OPEX LAP 2023'!J245*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J245*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F245=\"Pasajero\",'2.2 OPEX LAP 2023'!K245*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K245*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F245=\"Pasajero\",'2.2 OPEX LAP 2023'!L245*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L245*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F245=\"Pasajero\",'2.2 OPEX LAP 2023'!M245*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M245*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F245=\"Pasajero\",'2.2 OPEX LAP 2023'!N245*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N245*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6358000001,"Indirectos","Servicios prestados por terceros","alquiler de espacios para los equipos GEMS – monitoreo de ruido","Pasajero",{"$f":"+IF(F246=\"Pasajero\",'2.2 OPEX LAP 2023'!I246*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I246*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F246=\"Pasajero\",'2.2 OPEX LAP 2023'!J246*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J246*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F246=\"Pasajero\",'2.2 OPEX LAP 2023'!K246*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K246*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F246=\"Pasajero\",'2.2 OPEX LAP 2023'!L246*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L246*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F246=\"Pasajero\",'2.2 OPEX LAP 2023'!M246*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M246*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F246=\"Pasajero\",'2.2 OPEX LAP 2023'!N246*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N246*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F246=\"Pasajero\",'2.2 OPEX LAP 2023'!I246*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I246*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F246=\"Pasajero\",'2.2 OPEX LAP 2023'!J246*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J246*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F246=\"Pasajero\",'2.2 OPEX LAP 2023'!K246*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K246*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F246=\"Pasajero\",'2.2 OPEX LAP 2023'!L246*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L246*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F246=\"Pasajero\",'2.2 OPEX LAP 2023'!M246*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M246*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F246=\"Pasajero\",'2.2 OPEX LAP 2023'!N246*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N246*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6360000001,"Indirectos","Servicios prestados por terceros","Consumo telefónico","Pasajero",{"$f":"+IF(F247=\"Pasajero\",'2.2 OPEX LAP 2023'!I247*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I247*'2.1 OPEX TUUA'!$G$8)","v":4810.9122982969084},{"$f":"+IF(F247=\"Pasajero\",'2.2 OPEX LAP 2023'!J247*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J247*'2.1 OPEX TUUA'!$H$8)","v":5643.224580922436},{"$f":"+IF(F247=\"Pasajero\",'2.2 OPEX LAP 2023'!K247*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K247*'2.1 OPEX TUUA'!$I$8)","v":6343.8822737598612},{"$f":"+IF(F247=\"Pasajero\",'2.2 OPEX LAP 2023'!L247*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L247*'2.1 OPEX TUUA'!$J$8)","v":6721.4466373201476},{"$f":"+IF(F247=\"Pasajero\",'2.2 OPEX LAP 2023'!M247*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M247*'2.1 OPEX TUUA'!$K$8)","v":6997.31049632964},{"$f":"+IF(F247=\"Pasajero\",'2.2 OPEX LAP 2023'!N247*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N247*'2.1 OPEX TUUA'!$L$8)","v":7303.8005787687352},null,{"$f":"+IF(F247=\"Pasajero\",'2.2 OPEX LAP 2023'!I247*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I247*'2.1 OPEX TUUA'!$N$8)","v":2372.8248083281046},{"$f":"+IF(F247=\"Pasajero\",'2.2 OPEX LAP 2023'!J247*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J247*'2.1 OPEX TUUA'!$O$8)","v":2337.2160964894169},{"$f":"+IF(F247=\"Pasajero\",'2.2 OPEX LAP 2023'!K247*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K247*'2.1 OPEX TUUA'!$P$8)","v":2322.6772196031634},{"$f":"+IF(F247=\"Pasajero\",'2.2 OPEX LAP 2023'!L247*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L247*'2.1 OPEX TUUA'!$Q$8)","v":2307.5458982191103},{"$f":"+IF(F247=\"Pasajero\",'2.2 OPEX LAP 2023'!M247*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M247*'2.1 OPEX TUUA'!$R$8)","v":2319.9272860926339},{"$f":"+IF(F247=\"Pasajero\",'2.2 OPEX LAP 2023'!N247*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N247*'2.1 OPEX TUUA'!$S$8)","v":2321.4081337145558},null,4810.9122982969084,5643.224580922436,6343.8822737598612,6721.4466373201476,6997.31049632964,7303.8005787687352,0,0,0,0,0,0]
[null,6360000002,"Indirectos","Servicios prestados por terceros","Consumo de electricidad","m2",{"$f":"+IF(F248=\"Pasajero\",'2.2 OPEX LAP 2023'!I248*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I248*'2.1 OPEX TUUA'!$G$8)","v":2529.5863116841024},{"$f":"+IF(F248=\"Pasajero\",'2.2 OPEX LAP 2023'!J248*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J248*'2.1 OPEX TUUA'!$H$8)","v":2586.6330110225281},{"$f":"+IF(F248=\"Pasajero\",'2.2 OPEX LAP 2023'!K248*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K248*'2.1 OPEX TUUA'!$I$8)","v":2630.25643327027},{"$f":"+IF(F248=\"Pasajero\",'2.2 OPEX LAP 2023'!L248*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L248*'2.1 OPEX TUUA'!$J$8)","v":2674.1672090945171},{"$f":"+IF(F248=\"Pasajero\",'2.2 OPEX LAP 2023'!M248*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M248*'2.1 OPEX TUUA'!$K$8)","v":2723.0075312123677},{"$f":"+IF(F248=\"Pasajero\",'2.2 OPEX LAP 2023'!N248*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N248*'2.1 OPEX TUUA'!$L$8)","v":2768.3452346120794},null,{"$f":"+IF(F248=\"Pasajero\",'2.2 OPEX LAP 2023'!I248*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I248*'2.1 OPEX TUUA'!$N$8)","v":485.06926906755194},{"$f":"+IF(F248=\"Pasajero\",'2.2 OPEX LAP 2023'!J248*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J248*'2.1 OPEX TUUA'!$O$8)","v":496.00844936869129},{"$f":"+IF(F248=\"Pasajero\",'2.2 OPEX LAP 2023'!K248*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K248*'2.1 OPEX TUUA'!$P$8)","v":504.37360435320318},{"$f":"+IF(F248=\"Pasajero\",'2.2 OPEX LAP 2023'!L248*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L248*'2.1 OPEX TUUA'!$Q$8)","v":512.79386178220398},{"$f":"+IF(F248=\"Pasajero\",'2.2 OPEX LAP 2023'!M248*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M248*'2.1 OPEX TUUA'!$R$8)","v":522.15940081967494},{"$f":"+IF(F248=\"Pasajero\",'2.2 OPEX LAP 2023'!N248*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N248*'2.1 OPEX TUUA'!$S$8)","v":530.85328351018416},null,2529.5863116841024,2586.6330110225281,2630.25643327027,2674.1672090945171,2723.0075312123677,2768.3452346120794,0,0,0,0,0,0]
[null,6360000003,"Indirectos","Servicios prestados por terceros","Consumo de agua","m2",{"$f":"+IF(F249=\"Pasajero\",'2.2 OPEX LAP 2023'!I249*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I249*'2.1 OPEX TUUA'!$G$8)","v":414.69260403835341},{"$f":"+IF(F249=\"Pasajero\",'2.2 OPEX LAP 2023'!J249*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J249*'2.1 OPEX TUUA'!$H$8)","v":424.04466456745035},{"$f":"+IF(F249=\"Pasajero\",'2.2 OPEX LAP 2023'!K249*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K249*'2.1 OPEX TUUA'!$I$8)","v":431.19615431319335},{"$f":"+IF(F249=\"Pasajero\",'2.2 OPEX LAP 2023'!L249*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L249*'2.1 OPEX TUUA'!$J$8)","v":438.39475192094943},{"$f":"+IF(F249=\"Pasajero\",'2.2 OPEX LAP 2023'!M249*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M249*'2.1 OPEX TUUA'!$K$8)","v":446.40148419474923},{"$f":"+IF(F249=\"Pasajero\",'2.2 OPEX LAP 2023'!N249*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N249*'2.1 OPEX TUUA'!$L$8)","v":453.83400792287927},null,{"$f":"+IF(F249=\"Pasajero\",'2.2 OPEX LAP 2023'!I249*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I249*'2.1 OPEX TUUA'!$N$8)","v":79.520764877432754},{"$f":"+IF(F249=\"Pasajero\",'2.2 OPEX LAP 2023'!J249*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J249*'2.1 OPEX TUUA'!$O$8)","v":81.314100469173994},{"$f":"+IF(F249=\"Pasajero\",'2.2 OPEX LAP 2023'!K249*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K249*'2.1 OPEX TUUA'!$P$8)","v":82.6854582630111},{"$f":"+IF(F249=\"Pasajero\",'2.2 OPEX LAP 2023'!L249*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L249*'2.1 OPEX TUUA'!$Q$8)","v":84.065849382213884},{"$f":"+IF(F249=\"Pasajero\",'2.2 OPEX LAP 2023'!M249*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M249*'2.1 OPEX TUUA'!$R$8)","v":85.601207062531955},{"$f":"+IF(F249=\"Pasajero\",'2.2 OPEX LAP 2023'!N249*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N249*'2.1 OPEX TUUA'!$S$8)","v":87.026455465987695},null,414.69260403835341,424.04466456745035,431.19615431319335,438.39475192094943,446.40148419474923,453.83400792287927,0,0,0,0,0,0]
[null,6360000004,"Indirectos","Servicios prestados por terceros","Gestion de residuos solidos","Pasajero",{"$f":"+IF(F250=\"Pasajero\",'2.2 OPEX LAP 2023'!I250*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I250*'2.1 OPEX TUUA'!$G$8)","v":7790.9450821635255},{"$f":"+IF(F250=\"Pasajero\",'2.2 OPEX LAP 2023'!J250*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J250*'2.1 OPEX TUUA'!$H$8)","v":9138.8181846187927},{"$f":"+IF(F250=\"Pasajero\",'2.2 OPEX LAP 2023'!K250*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K250*'2.1 OPEX TUUA'!$I$8)","v":10273.485638071274},{"$f":"+IF(F250=\"Pasajero\",'2.2 OPEX LAP 2023'!L250*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L250*'2.1 OPEX TUUA'!$J$8)","v":10884.925431418067},{"$f":"+IF(F250=\"Pasajero\",'2.2 OPEX LAP 2023'!M250*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M250*'2.1 OPEX TUUA'!$K$8)","v":11331.668178413789},{"$f":"+IF(F250=\"Pasajero\",'2.2 OPEX LAP 2023'!N250*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N250*'2.1 OPEX TUUA'!$L$8)","v":11828.008010124309},null,{"$f":"+IF(F250=\"Pasajero\",'2.2 OPEX LAP 2023'!I250*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I250*'2.1 OPEX TUUA'!$N$8)","v":3842.6283052018644},{"$f":"+IF(F250=\"Pasajero\",'2.2 OPEX LAP 2023'!J250*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J250*'2.1 OPEX TUUA'!$O$8)","v":3784.9624195693182},{"$f":"+IF(F250=\"Pasajero\",'2.2 OPEX LAP 2023'!K250*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K250*'2.1 OPEX TUUA'!$P$8)","v":3761.4176978296928},{"$f":"+IF(F250=\"Pasajero\",'2.2 OPEX LAP 2023'!L250*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L250*'2.1 OPEX TUUA'!$Q$8)","v":3736.9135525420188},{"$f":"+IF(F250=\"Pasajero\",'2.2 OPEX LAP 2023'!M250*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M250*'2.1 OPEX TUUA'!$R$8)","v":3756.9643676437072},{"$f":"+IF(F250=\"Pasajero\",'2.2 OPEX LAP 2023'!N250*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N250*'2.1 OPEX TUUA'!$S$8)","v":3759.3624995950072},null,7790.9450821635255,9138.8181846187927,10273.485638071274,10884.925431418067,11331.668178413789,11828.008010124309,0,0,0,0,0,0]
[null,6360000005,"Indirectos","Servicios prestados por terceros","Gestion de Res. Solidos de Sanidad Aérea ","Pasajero",{"$f":"+IF(F251=\"Pasajero\",'2.2 OPEX LAP 2023'!I251*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I251*'2.1 OPEX TUUA'!$G$8)","v":512.445183356911},{"$f":"+IF(F251=\"Pasajero\",'2.2 OPEX LAP 2023'!J251*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J251*'2.1 OPEX TUUA'!$H$8)","v":601.10080495933266},{"$f":"+IF(F251=\"Pasajero\",'2.2 OPEX LAP 2023'!K251*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K251*'2.1 OPEX TUUA'!$I$8)","v":675.7329407402342},{"$f":"+IF(F251=\"Pasajero\",'2.2 OPEX LAP 2023'!L251*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L251*'2.1 OPEX TUUA'!$J$8)","v":715.95006121906317},{"$f":"+IF(F251=\"Pasajero\",'2.2 OPEX LAP 2023'!M251*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M251*'2.1 OPEX TUUA'!$K$8)","v":745.33432288222184},{"$f":"+IF(F251=\"Pasajero\",'2.2 OPEX LAP 2023'!N251*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N251*'2.1 OPEX TUUA'!$L$8)","v":777.98080586803223},null,{"$f":"+IF(F251=\"Pasajero\",'2.2 OPEX LAP 2023'!I251*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I251*'2.1 OPEX TUUA'!$N$8)","v":252.74679075068019},{"$f":"+IF(F251=\"Pasajero\",'2.2 OPEX LAP 2023'!J251*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J251*'2.1 OPEX TUUA'!$O$8)","v":248.95384842792379},{"$f":"+IF(F251=\"Pasajero\",'2.2 OPEX LAP 2023'!K251*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K251*'2.1 OPEX TUUA'!$P$8)","v":247.40520713707807},{"$f":"+IF(F251=\"Pasajero\",'2.2 OPEX LAP 2023'!L251*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L251*'2.1 OPEX TUUA'!$Q$8)","v":245.79346028319586},{"$f":"+IF(F251=\"Pasajero\",'2.2 OPEX LAP 2023'!M251*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M251*'2.1 OPEX TUUA'!$R$8)","v":247.11229176164684},{"$f":"+IF(F251=\"Pasajero\",'2.2 OPEX LAP 2023'!N251*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N251*'2.1 OPEX TUUA'!$S$8)","v":247.2700275888844},null,512.445183356911,601.10080495933266,675.7329407402342,715.95006121906317,745.33432288222184,777.98080586803223,0,0,0,0,0,0]
[null,6370000001,"Indirectos","Servicios prestados por terceros","Publicidad","Pasajero",{"$f":"+IF(F252=\"Pasajero\",'2.2 OPEX LAP 2023'!I252*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I252*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F252=\"Pasajero\",'2.2 OPEX LAP 2023'!J252*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J252*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F252=\"Pasajero\",'2.2 OPEX LAP 2023'!K252*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K252*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F252=\"Pasajero\",'2.2 OPEX LAP 2023'!L252*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L252*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F252=\"Pasajero\",'2.2 OPEX LAP 2023'!M252*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M252*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F252=\"Pasajero\",'2.2 OPEX LAP 2023'!N252*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N252*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F252=\"Pasajero\",'2.2 OPEX LAP 2023'!I252*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I252*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F252=\"Pasajero\",'2.2 OPEX LAP 2023'!J252*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J252*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F252=\"Pasajero\",'2.2 OPEX LAP 2023'!K252*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K252*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F252=\"Pasajero\",'2.2 OPEX LAP 2023'!L252*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L252*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F252=\"Pasajero\",'2.2 OPEX LAP 2023'!M252*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M252*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F252=\"Pasajero\",'2.2 OPEX LAP 2023'!N252*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N252*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6370000002,"Indirectos","Servicios prestados por terceros","Anuncios","Pasajero",{"$f":"+IF(F253=\"Pasajero\",'2.2 OPEX LAP 2023'!I253*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I253*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F253=\"Pasajero\",'2.2 OPEX LAP 2023'!J253*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J253*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F253=\"Pasajero\",'2.2 OPEX LAP 2023'!K253*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K253*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F253=\"Pasajero\",'2.2 OPEX LAP 2023'!L253*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L253*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F253=\"Pasajero\",'2.2 OPEX LAP 2023'!M253*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M253*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F253=\"Pasajero\",'2.2 OPEX LAP 2023'!N253*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N253*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F253=\"Pasajero\",'2.2 OPEX LAP 2023'!I253*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I253*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F253=\"Pasajero\",'2.2 OPEX LAP 2023'!J253*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J253*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F253=\"Pasajero\",'2.2 OPEX LAP 2023'!K253*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K253*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F253=\"Pasajero\",'2.2 OPEX LAP 2023'!L253*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L253*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F253=\"Pasajero\",'2.2 OPEX LAP 2023'!M253*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M253*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F253=\"Pasajero\",'2.2 OPEX LAP 2023'!N253*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N253*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6370000003,"Indirectos","Servicios prestados por terceros","Gastos de Representación","Pasajero",{"$f":"+IF(F254=\"Pasajero\",'2.2 OPEX LAP 2023'!I254*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I254*'2.1 OPEX TUUA'!$G$8)","v":35.582490105766055},{"$f":"+IF(F254=\"Pasajero\",'2.2 OPEX LAP 2023'!J254*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J254*'2.1 OPEX TUUA'!$H$8)","v":41.738441768388242},{"$f":"+IF(F254=\"Pasajero\",'2.2 OPEX LAP 2023'!K254*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K254*'2.1 OPEX TUUA'!$I$8)","v":46.920649191238645},{"$f":"+IF(F254=\"Pasajero\",'2.2 OPEX LAP 2023'!L254*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L254*'2.1 OPEX TUUA'!$J$8)","v":49.713192350969429},{"$f":"+IF(F254=\"Pasajero\",'2.2 OPEX LAP 2023'!M254*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M254*'2.1 OPEX TUUA'!$K$8)","v":51.75353780420469},{"$f":"+IF(F254=\"Pasajero\",'2.2 OPEX LAP 2023'!N254*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N254*'2.1 OPEX TUUA'!$L$8)","v":54.020401062087224},null,{"$f":"+IF(F254=\"Pasajero\",'2.2 OPEX LAP 2023'!I254*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I254*'2.1 OPEX TUUA'!$N$8)","v":17.549896990419072},{"$f":"+IF(F254=\"Pasajero\",'2.2 OPEX LAP 2023'!J254*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J254*'2.1 OPEX TUUA'!$O$8)","v":17.286527683701983},{"$f":"+IF(F254=\"Pasajero\",'2.2 OPEX LAP 2023'!K254*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K254*'2.1 OPEX TUUA'!$P$8)","v":17.178995180326847},{"$f":"+IF(F254=\"Pasajero\",'2.2 OPEX LAP 2023'!L254*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L254*'2.1 OPEX TUUA'!$Q$8)","v":17.067080836424584},{"$f":"+IF(F254=\"Pasajero\",'2.2 OPEX LAP 2023'!M254*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M254*'2.1 OPEX TUUA'!$R$8)","v":17.158656110341191},{"$f":"+IF(F254=\"Pasajero\",'2.2 OPEX LAP 2023'!N254*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N254*'2.1 OPEX TUUA'!$S$8)","v":17.169608761852594},null,35.582490105766055,41.738441768388242,46.920649191238645,49.713192350969429,51.75353780420469,54.020401062087224,0,0,0,0,0,0]
[null,6380000002,"Indirectos","Servicios prestados por terceros","Servicio de Contratistas","Pasajero",{"$f":"+IF(F255=\"Pasajero\",'2.2 OPEX LAP 2023'!I255*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I255*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F255=\"Pasajero\",'2.2 OPEX LAP 2023'!J255*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J255*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F255=\"Pasajero\",'2.2 OPEX LAP 2023'!K255*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K255*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F255=\"Pasajero\",'2.2 OPEX LAP 2023'!L255*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L255*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F255=\"Pasajero\",'2.2 OPEX LAP 2023'!M255*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M255*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F255=\"Pasajero\",'2.2 OPEX LAP 2023'!N255*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N255*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F255=\"Pasajero\",'2.2 OPEX LAP 2023'!I255*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I255*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F255=\"Pasajero\",'2.2 OPEX LAP 2023'!J255*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J255*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F255=\"Pasajero\",'2.2 OPEX LAP 2023'!K255*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K255*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F255=\"Pasajero\",'2.2 OPEX LAP 2023'!L255*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L255*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F255=\"Pasajero\",'2.2 OPEX LAP 2023'!M255*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M255*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F255=\"Pasajero\",'2.2 OPEX LAP 2023'!N255*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N255*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6380000003,"Indirectos","Otros Costos","Compras de Activos","Pasajero",{"$f":"+IF(F256=\"Pasajero\",'2.2 OPEX LAP 2023'!I256*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I256*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F256=\"Pasajero\",'2.2 OPEX LAP 2023'!J256*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J256*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F256=\"Pasajero\",'2.2 OPEX LAP 2023'!K256*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K256*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F256=\"Pasajero\",'2.2 OPEX LAP 2023'!L256*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L256*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F256=\"Pasajero\",'2.2 OPEX LAP 2023'!M256*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M256*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F256=\"Pasajero\",'2.2 OPEX LAP 2023'!N256*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N256*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F256=\"Pasajero\",'2.2 OPEX LAP 2023'!I256*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I256*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F256=\"Pasajero\",'2.2 OPEX LAP 2023'!J256*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J256*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F256=\"Pasajero\",'2.2 OPEX LAP 2023'!K256*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K256*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F256=\"Pasajero\",'2.2 OPEX LAP 2023'!L256*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L256*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F256=\"Pasajero\",'2.2 OPEX LAP 2023'!M256*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M256*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F256=\"Pasajero\",'2.2 OPEX LAP 2023'!N256*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N256*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6380000004,"Indirectos","Outsourcing ","Servicio de Limpieza","m2",{"$f":"+IF(F257=\"Pasajero\",'2.2 OPEX LAP 2023'!I257*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I257*'2.1 OPEX TUUA'!$G$8)","v":4069.4652076926523},{"$f":"+IF(F257=\"Pasajero\",'2.2 OPEX LAP 2023'!J257*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J257*'2.1 OPEX TUUA'!$H$8)","v":4161.2389325500071},{"$f":"+IF(F257=\"Pasajero\",'2.2 OPEX LAP 2023'!K257*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K257*'2.1 OPEX TUUA'!$I$8)","v":4231.4179963193237},{"$f":"+IF(F257=\"Pasajero\",'2.2 OPEX LAP 2023'!L257*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L257*'2.1 OPEX TUUA'!$J$8)","v":4302.0593393856534},{"$f":"+IF(F257=\"Pasajero\",'2.2 OPEX LAP 2023'!M257*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M257*'2.1 OPEX TUUA'!$K$8)","v":4380.6310768563435},{"$f":"+IF(F257=\"Pasajero\",'2.2 OPEX LAP 2023'!N257*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N257*'2.1 OPEX TUUA'!$L$8)","v":4453.5679858400817},null,{"$f":"+IF(F257=\"Pasajero\",'2.2 OPEX LAP 2023'!I257*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I257*'2.1 OPEX TUUA'!$N$8)","v":780.35388817277101},{"$f":"+IF(F257=\"Pasajero\",'2.2 OPEX LAP 2023'!J257*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J257*'2.1 OPEX TUUA'!$O$8)","v":797.95226520009055},{"$f":"+IF(F257=\"Pasajero\",'2.2 OPEX LAP 2023'!K257*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K257*'2.1 OPEX TUUA'!$P$8)","v":811.40968588946964},{"$f":"+IF(F257=\"Pasajero\",'2.2 OPEX LAP 2023'!L257*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L257*'2.1 OPEX TUUA'!$Q$8)","v":824.95575248892146},{"$f":"+IF(F257=\"Pasajero\",'2.2 OPEX LAP 2023'!M257*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M257*'2.1 OPEX TUUA'!$R$8)","v":840.02253834565749},{"$f":"+IF(F257=\"Pasajero\",'2.2 OPEX LAP 2023'!N257*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N257*'2.1 OPEX TUUA'!$S$8)","v":854.00879885211737},null,4069.4652076926523,4161.2389325500071,4231.4179963193237,4302.0593393856534,4380.6310768563435,4453.5679858400817,0,0,0,0,0,0]
[null,6380000005,"Indirectos","Otros Costos","Servicio de IATA","Pasajero",{"$f":"+IF(F258=\"Pasajero\",'2.2 OPEX LAP 2023'!I258*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I258*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F258=\"Pasajero\",'2.2 OPEX LAP 2023'!J258*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J258*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F258=\"Pasajero\",'2.2 OPEX LAP 2023'!K258*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K258*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F258=\"Pasajero\",'2.2 OPEX LAP 2023'!L258*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L258*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F258=\"Pasajero\",'2.2 OPEX LAP 2023'!M258*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M258*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F258=\"Pasajero\",'2.2 OPEX LAP 2023'!N258*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N258*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F258=\"Pasajero\",'2.2 OPEX LAP 2023'!I258*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I258*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F258=\"Pasajero\",'2.2 OPEX LAP 2023'!J258*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J258*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F258=\"Pasajero\",'2.2 OPEX LAP 2023'!K258*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K258*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F258=\"Pasajero\",'2.2 OPEX LAP 2023'!L258*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L258*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F258=\"Pasajero\",'2.2 OPEX LAP 2023'!M258*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M258*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F258=\"Pasajero\",'2.2 OPEX LAP 2023'!N258*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N258*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6380000007,"Indirectos","Servicios prestados por terceros","Mano de obra en manten.","m2",{"$f":"+IF(F259=\"Pasajero\",'2.2 OPEX LAP 2023'!I259*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I259*'2.1 OPEX TUUA'!$G$8)","v":23034.135737917331},{"$f":"+IF(F259=\"Pasajero\",'2.2 OPEX LAP 2023'!J259*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J259*'2.1 OPEX TUUA'!$H$8)","v":23553.596730369743},{"$f":"+IF(F259=\"Pasajero\",'2.2 OPEX LAP 2023'!K259*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K259*'2.1 OPEX TUUA'!$I$8)","v":23950.826832685561},{"$f":"+IF(F259=\"Pasajero\",'2.2 OPEX LAP 2023'!L259*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L259*'2.1 OPEX TUUA'!$J$8)","v":24350.673545178084},{"$f":"+IF(F259=\"Pasajero\",'2.2 OPEX LAP 2023'!M259*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M259*'2.1 OPEX TUUA'!$K$8)","v":24795.408165993296},{"$f":"+IF(F259=\"Pasajero\",'2.2 OPEX LAP 2023'!N259*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N259*'2.1 OPEX TUUA'!$L$8)","v":25208.248324611617},null,{"$f":"+IF(F259=\"Pasajero\",'2.2 OPEX LAP 2023'!I259*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I259*'2.1 OPEX TUUA'!$N$8)","v":4416.9876055961404},{"$f":"+IF(F259=\"Pasajero\",'2.2 OPEX LAP 2023'!J259*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J259*'2.1 OPEX TUUA'!$O$8)","v":4516.5985825982425},{"$f":"+IF(F259=\"Pasajero\",'2.2 OPEX LAP 2023'!K259*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K259*'2.1 OPEX TUUA'!$P$8)","v":4592.7707671534636},{"$f":"+IF(F259=\"Pasajero\",'2.2 OPEX LAP 2023'!L259*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L259*'2.1 OPEX TUUA'!$Q$8)","v":4669.4447085295478},{"$f":"+IF(F259=\"Pasajero\",'2.2 OPEX LAP 2023'!M259*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M259*'2.1 OPEX TUUA'!$R$8)","v":4754.7262806393546},{"$f":"+IF(F259=\"Pasajero\",'2.2 OPEX LAP 2023'!N259*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N259*'2.1 OPEX TUUA'!$S$8)","v":4833.8918236602603},null,23034.135737917331,23553.596730369743,23950.826832685561,24350.673545178084,24795.408165993296,25208.248324611617,0,0,0,0,0,0]
[null,6380000008,"Indirectos","Servicios prestados por terceros","Servicio médico","Pasajero",{"$f":"+IF(F260=\"Pasajero\",'2.2 OPEX LAP 2023'!I260*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I260*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F260=\"Pasajero\",'2.2 OPEX LAP 2023'!J260*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J260*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F260=\"Pasajero\",'2.2 OPEX LAP 2023'!K260*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K260*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F260=\"Pasajero\",'2.2 OPEX LAP 2023'!L260*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L260*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F260=\"Pasajero\",'2.2 OPEX LAP 2023'!M260*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M260*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F260=\"Pasajero\",'2.2 OPEX LAP 2023'!N260*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N260*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F260=\"Pasajero\",'2.2 OPEX LAP 2023'!I260*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I260*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F260=\"Pasajero\",'2.2 OPEX LAP 2023'!J260*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J260*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F260=\"Pasajero\",'2.2 OPEX LAP 2023'!K260*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K260*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F260=\"Pasajero\",'2.2 OPEX LAP 2023'!L260*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L260*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F260=\"Pasajero\",'2.2 OPEX LAP 2023'!M260*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M260*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F260=\"Pasajero\",'2.2 OPEX LAP 2023'!N260*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N260*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6380000009,"Indirectos","Servicios prestados por terceros","Servicio de buses","Pasajero",{"$f":"+IF(F261=\"Pasajero\",'2.2 OPEX LAP 2023'!I261*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I261*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F261=\"Pasajero\",'2.2 OPEX LAP 2023'!J261*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J261*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F261=\"Pasajero\",'2.2 OPEX LAP 2023'!K261*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K261*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F261=\"Pasajero\",'2.2 OPEX LAP 2023'!L261*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L261*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F261=\"Pasajero\",'2.2 OPEX LAP 2023'!M261*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M261*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F261=\"Pasajero\",'2.2 OPEX LAP 2023'!N261*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N261*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F261=\"Pasajero\",'2.2 OPEX LAP 2023'!I261*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I261*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F261=\"Pasajero\",'2.2 OPEX LAP 2023'!J261*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J261*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F261=\"Pasajero\",'2.2 OPEX LAP 2023'!K261*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K261*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F261=\"Pasajero\",'2.2 OPEX LAP 2023'!L261*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L261*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F261=\"Pasajero\",'2.2 OPEX LAP 2023'!M261*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M261*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F261=\"Pasajero\",'2.2 OPEX LAP 2023'!N261*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N261*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6380000010,"Indirectos","Servicios prestados por terceros","Servicio de traducción","Pasajero",{"$f":"+IF(F262=\"Pasajero\",'2.2 OPEX LAP 2023'!I262*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I262*'2.1 OPEX TUUA'!$G$8)","v":25.964463553343187},{"$f":"+IF(F262=\"Pasajero\",'2.2 OPEX LAP 2023'!J262*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J262*'2.1 OPEX TUUA'!$H$8)","v":30.456447731662266},{"$f":"+IF(F262=\"Pasajero\",'2.2 OPEX LAP 2023'!K262*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K262*'2.1 OPEX TUUA'!$I$8)","v":34.237892913169105},{"$f":"+IF(F262=\"Pasajero\",'2.2 OPEX LAP 2023'!L262*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L262*'2.1 OPEX TUUA'!$J$8)","v":36.275605419417175},{"$f":"+IF(F262=\"Pasajero\",'2.2 OPEX LAP 2023'!M262*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M262*'2.1 OPEX TUUA'!$K$8)","v":37.764440939339707},{"$f":"+IF(F262=\"Pasajero\",'2.2 OPEX LAP 2023'!N262*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N262*'2.1 OPEX TUUA'!$L$8)","v":39.41856599536456},null,{"$f":"+IF(F262=\"Pasajero\",'2.2 OPEX LAP 2023'!I262*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I262*'2.1 OPEX TUUA'!$N$8)","v":12.806120634565215},{"$f":"+IF(F262=\"Pasajero\",'2.2 OPEX LAP 2023'!J262*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J262*'2.1 OPEX TUUA'!$O$8)","v":12.613940639713844},{"$f":"+IF(F262=\"Pasajero\",'2.2 OPEX LAP 2023'!K262*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K262*'2.1 OPEX TUUA'!$P$8)","v":12.535474412184957},{"$f":"+IF(F262=\"Pasajero\",'2.2 OPEX LAP 2023'!L262*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L262*'2.1 OPEX TUUA'!$Q$8)","v":12.453810765410674},{"$f":"+IF(F262=\"Pasajero\",'2.2 OPEX LAP 2023'!M262*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M262*'2.1 OPEX TUUA'!$R$8)","v":12.520633038245645},{"$f":"+IF(F262=\"Pasajero\",'2.2 OPEX LAP 2023'!N262*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N262*'2.1 OPEX TUUA'!$S$8)","v":12.528625163589743},null,25.964463553343187,30.456447731662266,34.237892913169105,36.275605419417175,37.764440939339707,39.41856599536456,0,0,0,0,0,0]
[null,6380000012,"Indirectos","Servicios prestados por terceros","Servicios notariales","Pasajero",{"$f":"+IF(F263=\"Pasajero\",'2.2 OPEX LAP 2023'!I263*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I263*'2.1 OPEX TUUA'!$G$8)","v":23.055733813520011},{"$f":"+IF(F263=\"Pasajero\",'2.2 OPEX LAP 2023'!J263*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J263*'2.1 OPEX TUUA'!$H$8)","v":27.044492961079325},{"$f":"+IF(F263=\"Pasajero\",'2.2 OPEX LAP 2023'!K263*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K263*'2.1 OPEX TUUA'!$I$8)","v":30.40231290433071},{"$f":"+IF(F263=\"Pasajero\",'2.2 OPEX LAP 2023'!L263*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L263*'2.1 OPEX TUUA'!$J$8)","v":32.211745902475094},{"$f":"+IF(F263=\"Pasajero\",'2.2 OPEX LAP 2023'!M263*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M263*'2.1 OPEX TUUA'!$K$8)","v":33.533791142074421},{"$f":"+IF(F263=\"Pasajero\",'2.2 OPEX LAP 2023'!N263*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N263*'2.1 OPEX TUUA'!$L$8)","v":35.002608971013245},null,{"$f":"+IF(F263=\"Pasajero\",'2.2 OPEX LAP 2023'!I263*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I263*'2.1 OPEX TUUA'!$N$8)","v":11.371485027132191},{"$f":"+IF(F263=\"Pasajero\",'2.2 OPEX LAP 2023'!J263*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J263*'2.1 OPEX TUUA'!$O$8)","v":11.200834445560428},{"$f":"+IF(F263=\"Pasajero\",'2.2 OPEX LAP 2023'!K263*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K263*'2.1 OPEX TUUA'!$P$8)","v":11.131158580640655},{"$f":"+IF(F263=\"Pasajero\",'2.2 OPEX LAP 2023'!L263*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L263*'2.1 OPEX TUUA'!$Q$8)","v":11.058643494842677},{"$f":"+IF(F263=\"Pasajero\",'2.2 OPEX LAP 2023'!M263*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M263*'2.1 OPEX TUUA'!$R$8)","v":11.117979846319082},{"$f":"+IF(F263=\"Pasajero\",'2.2 OPEX LAP 2023'!N263*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N263*'2.1 OPEX TUUA'!$S$8)","v":11.125076635134272},null,23.055733813520011,27.044492961079325,30.40231290433071,32.211745902475094,33.533791142074421,35.002608971013245,0,0,0,0,0,0]
[null,6380000014,"Indirectos","Outsourcing ","Administracion playa de estac.","Pasajero",{"$f":"+IF(F264=\"Pasajero\",'2.2 OPEX LAP 2023'!I264*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I264*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F264=\"Pasajero\",'2.2 OPEX LAP 2023'!J264*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J264*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F264=\"Pasajero\",'2.2 OPEX LAP 2023'!K264*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K264*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F264=\"Pasajero\",'2.2 OPEX LAP 2023'!L264*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L264*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F264=\"Pasajero\",'2.2 OPEX LAP 2023'!M264*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M264*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F264=\"Pasajero\",'2.2 OPEX LAP 2023'!N264*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N264*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F264=\"Pasajero\",'2.2 OPEX LAP 2023'!I264*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I264*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F264=\"Pasajero\",'2.2 OPEX LAP 2023'!J264*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J264*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F264=\"Pasajero\",'2.2 OPEX LAP 2023'!K264*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K264*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F264=\"Pasajero\",'2.2 OPEX LAP 2023'!L264*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L264*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F264=\"Pasajero\",'2.2 OPEX LAP 2023'!M264*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M264*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F264=\"Pasajero\",'2.2 OPEX LAP 2023'!N264*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N264*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6380000015,"Indirectos","Servicios prestados por terceros","Administración TUUA","Pasajero",{"$f":"+IF(F265=\"Pasajero\",'2.2 OPEX LAP 2023'!I265*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I265*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F265=\"Pasajero\",'2.2 OPEX LAP 2023'!J265*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J265*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F265=\"Pasajero\",'2.2 OPEX LAP 2023'!K265*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K265*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F265=\"Pasajero\",'2.2 OPEX LAP 2023'!L265*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L265*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F265=\"Pasajero\",'2.2 OPEX LAP 2023'!M265*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M265*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F265=\"Pasajero\",'2.2 OPEX LAP 2023'!N265*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N265*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F265=\"Pasajero\",'2.2 OPEX LAP 2023'!I265*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I265*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F265=\"Pasajero\",'2.2 OPEX LAP 2023'!J265*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J265*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F265=\"Pasajero\",'2.2 OPEX LAP 2023'!K265*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K265*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F265=\"Pasajero\",'2.2 OPEX LAP 2023'!L265*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L265*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F265=\"Pasajero\",'2.2 OPEX LAP 2023'!M265*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M265*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F265=\"Pasajero\",'2.2 OPEX LAP 2023'!N265*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N265*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6380000016,"Indirectos","Outsourcing ","Acopio carros portaequipajes","Pasajero",{"$f":"+IF(F266=\"Pasajero\",'2.2 OPEX LAP 2023'!I266*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I266*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F266=\"Pasajero\",'2.2 OPEX LAP 2023'!J266*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J266*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F266=\"Pasajero\",'2.2 OPEX LAP 2023'!K266*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K266*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F266=\"Pasajero\",'2.2 OPEX LAP 2023'!L266*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L266*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F266=\"Pasajero\",'2.2 OPEX LAP 2023'!M266*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M266*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F266=\"Pasajero\",'2.2 OPEX LAP 2023'!N266*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N266*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F266=\"Pasajero\",'2.2 OPEX LAP 2023'!I266*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I266*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F266=\"Pasajero\",'2.2 OPEX LAP 2023'!J266*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J266*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F266=\"Pasajero\",'2.2 OPEX LAP 2023'!K266*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K266*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F266=\"Pasajero\",'2.2 OPEX LAP 2023'!L266*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L266*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F266=\"Pasajero\",'2.2 OPEX LAP 2023'!M266*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M266*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F266=\"Pasajero\",'2.2 OPEX LAP 2023'!N266*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N266*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6380000017,"Indirectos","Outsourcing ","Servicio Call Center","Pasajero",{"$f":"+IF(F267=\"Pasajero\",'2.2 OPEX LAP 2023'!I267*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I267*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F267=\"Pasajero\",'2.2 OPEX LAP 2023'!J267*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J267*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F267=\"Pasajero\",'2.2 OPEX LAP 2023'!K267*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K267*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F267=\"Pasajero\",'2.2 OPEX LAP 2023'!L267*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L267*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F267=\"Pasajero\",'2.2 OPEX LAP 2023'!M267*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M267*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F267=\"Pasajero\",'2.2 OPEX LAP 2023'!N267*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N267*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F267=\"Pasajero\",'2.2 OPEX LAP 2023'!I267*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I267*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F267=\"Pasajero\",'2.2 OPEX LAP 2023'!J267*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J267*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F267=\"Pasajero\",'2.2 OPEX LAP 2023'!K267*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K267*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F267=\"Pasajero\",'2.2 OPEX LAP 2023'!L267*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L267*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F267=\"Pasajero\",'2.2 OPEX LAP 2023'!M267*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M267*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F267=\"Pasajero\",'2.2 OPEX LAP 2023'!N267*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N267*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6380000018,"Indirectos","Outsourcing ","Servicio de Cetreria","Pasajero",{"$f":"+IF(F268=\"Pasajero\",'2.2 OPEX LAP 2023'!I268*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I268*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F268=\"Pasajero\",'2.2 OPEX LAP 2023'!J268*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J268*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F268=\"Pasajero\",'2.2 OPEX LAP 2023'!K268*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K268*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F268=\"Pasajero\",'2.2 OPEX LAP 2023'!L268*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L268*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F268=\"Pasajero\",'2.2 OPEX LAP 2023'!M268*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M268*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F268=\"Pasajero\",'2.2 OPEX LAP 2023'!N268*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N268*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F268=\"Pasajero\",'2.2 OPEX LAP 2023'!I268*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I268*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F268=\"Pasajero\",'2.2 OPEX LAP 2023'!J268*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J268*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F268=\"Pasajero\",'2.2 OPEX LAP 2023'!K268*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K268*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F268=\"Pasajero\",'2.2 OPEX LAP 2023'!L268*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L268*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F268=\"Pasajero\",'2.2 OPEX LAP 2023'!M268*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M268*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F268=\"Pasajero\",'2.2 OPEX LAP 2023'!N268*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N268*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6380000019,"Indirectos","Servicios prestados por terceros","Operación red gigabit","Pasajero",{"$f":"+IF(F269=\"Pasajero\",'2.2 OPEX LAP 2023'!I269*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I269*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F269=\"Pasajero\",'2.2 OPEX LAP 2023'!J269*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J269*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F269=\"Pasajero\",'2.2 OPEX LAP 2023'!K269*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K269*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F269=\"Pasajero\",'2.2 OPEX LAP 2023'!L269*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L269*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F269=\"Pasajero\",'2.2 OPEX LAP 2023'!M269*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M269*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F269=\"Pasajero\",'2.2 OPEX LAP 2023'!N269*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N269*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F269=\"Pasajero\",'2.2 OPEX LAP 2023'!I269*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I269*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F269=\"Pasajero\",'2.2 OPEX LAP 2023'!J269*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J269*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F269=\"Pasajero\",'2.2 OPEX LAP 2023'!K269*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K269*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F269=\"Pasajero\",'2.2 OPEX LAP 2023'!L269*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L269*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F269=\"Pasajero\",'2.2 OPEX LAP 2023'!M269*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M269*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F269=\"Pasajero\",'2.2 OPEX LAP 2023'!N269*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N269*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6380000020,"Indirectos","Outsourcing ","Servicio mozos","Pasajero",{"$f":"+IF(F270=\"Pasajero\",'2.2 OPEX LAP 2023'!I270*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I270*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F270=\"Pasajero\",'2.2 OPEX LAP 2023'!J270*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J270*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F270=\"Pasajero\",'2.2 OPEX LAP 2023'!K270*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K270*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F270=\"Pasajero\",'2.2 OPEX LAP 2023'!L270*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L270*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F270=\"Pasajero\",'2.2 OPEX LAP 2023'!M270*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M270*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F270=\"Pasajero\",'2.2 OPEX LAP 2023'!N270*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N270*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F270=\"Pasajero\",'2.2 OPEX LAP 2023'!I270*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I270*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F270=\"Pasajero\",'2.2 OPEX LAP 2023'!J270*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J270*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F270=\"Pasajero\",'2.2 OPEX LAP 2023'!K270*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K270*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F270=\"Pasajero\",'2.2 OPEX LAP 2023'!L270*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L270*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F270=\"Pasajero\",'2.2 OPEX LAP 2023'!M270*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M270*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F270=\"Pasajero\",'2.2 OPEX LAP 2023'!N270*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N270*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6380000021,"Indirectos","Servicios prestados por terceros","Administracion en la nube","Pasajero",{"$f":"+IF(F271=\"Pasajero\",'2.2 OPEX LAP 2023'!I271*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I271*'2.1 OPEX TUUA'!$G$8)","v":16568.406151679326},{"$f":"+IF(F271=\"Pasajero\",'2.2 OPEX LAP 2023'!J271*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J271*'2.1 OPEX TUUA'!$H$8)","v":19434.824637098991},{"$f":"+IF(F271=\"Pasajero\",'2.2 OPEX LAP 2023'!K271*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K271*'2.1 OPEX TUUA'!$I$8)","v":21847.83499946594},{"$f":"+IF(F271=\"Pasajero\",'2.2 OPEX LAP 2023'!L271*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L271*'2.1 OPEX TUUA'!$J$8)","v":23148.137174186872},{"$f":"+IF(F271=\"Pasajero\",'2.2 OPEX LAP 2023'!M271*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M271*'2.1 OPEX TUUA'!$K$8)","v":24098.190755553736},{"$f":"+IF(F271=\"Pasajero\",'2.2 OPEX LAP 2023'!N271*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N271*'2.1 OPEX TUUA'!$L$8)","v":25153.718658049536},null,{"$f":"+IF(F271=\"Pasajero\",'2.2 OPEX LAP 2023'!I271*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I271*'2.1 OPEX TUUA'!$N$8)","v":8171.823287046418},{"$f":"+IF(F271=\"Pasajero\",'2.2 OPEX LAP 2023'!J271*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J271*'2.1 OPEX TUUA'!$O$8)","v":8049.189665042888},{"$f":"+IF(F271=\"Pasajero\",'2.2 OPEX LAP 2023'!K271*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K271*'2.1 OPEX TUUA'!$P$8)","v":7999.1189087487037},{"$f":"+IF(F271=\"Pasajero\",'2.2 OPEX LAP 2023'!L271*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L271*'2.1 OPEX TUUA'!$Q$8)","v":7947.0078198828078},{"$f":"+IF(F271=\"Pasajero\",'2.2 OPEX LAP 2023'!M271*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M271*'2.1 OPEX TUUA'!$R$8)","v":7989.648352549063},{"$f":"+IF(F271=\"Pasajero\",'2.2 OPEX LAP 2023'!N271*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N271*'2.1 OPEX TUUA'!$S$8)","v":7994.7482760827834},null,16568.406151679326,19434.824637098991,21847.83499946594,23148.137174186872,24098.190755553736,25153.718658049536,{"$f":"+G271-U271","v":0},{"$f":"+H271-V271","v":0},{"$f":"+I271-W271","v":0},{"$f":"+J271-X271","v":0},{"$f":"+K271-Y271","v":0},{"$f":"+L271-Z271","v":0}]
[null,6380000022,"Indirectos","Servicios prestados por terceros","Gestion de energia electrica","Pasajero",{"$f":"+IF(F272=\"Pasajero\",'2.2 OPEX LAP 2023'!I272*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I272*'2.1 OPEX TUUA'!$G$8)","v":30.085342673414427},{"$f":"+IF(F272=\"Pasajero\",'2.2 OPEX LAP 2023'!J272*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J272*'2.1 OPEX TUUA'!$H$8)","v":35.29025988692198},{"$f":"+IF(F272=\"Pasajero\",'2.2 OPEX LAP 2023'!K272*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K272*'2.1 OPEX TUUA'!$I$8)","v":39.671866841852371},{"$f":"+IF(F272=\"Pasajero\",'2.2 OPEX LAP 2023'!L272*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L272*'2.1 OPEX TUUA'!$J$8)","v":42.032989338930946},{"$f":"+IF(F272=\"Pasajero\",'2.2 OPEX LAP 2023'!M272*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M272*'2.1 OPEX TUUA'!$K$8)","v":43.758121333635806},{"$f":"+IF(F272=\"Pasajero\",'2.2 OPEX LAP 2023'!N272*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N272*'2.1 OPEX TUUA'!$L$8)","v":45.674776343008439},null,{"$f":"+IF(F272=\"Pasajero\",'2.2 OPEX LAP 2023'!I272*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I272*'2.1 OPEX TUUA'!$N$8)","v":14.838609194310493},{"$f":"+IF(F272=\"Pasajero\",'2.2 OPEX LAP 2023'!J272*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J272*'2.1 OPEX TUUA'!$O$8)","v":14.615927874968001},{"$f":"+IF(F272=\"Pasajero\",'2.2 OPEX LAP 2023'!K272*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K272*'2.1 OPEX TUUA'!$P$8)","v":14.525008093835348},{"$f":"+IF(F272=\"Pasajero\",'2.2 OPEX LAP 2023'!L272*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L272*'2.1 OPEX TUUA'!$Q$8)","v":14.430383423769767},{"$f":"+IF(F272=\"Pasajero\",'2.2 OPEX LAP 2023'!M272*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M272*'2.1 OPEX TUUA'!$R$8)","v":14.507811211650933},{"$f":"+IF(F272=\"Pasajero\",'2.2 OPEX LAP 2023'!N272*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N272*'2.1 OPEX TUUA'!$S$8)","v":14.517071785402901},null,30.085342673414427,35.29025988692198,39.671866841852371,42.032989338930946,43.758121333635806,45.674776343008439,0,0,0,0,0,0]
[null,6380000023,"Indirectos","Outsourcing ","Anfitriones aeroportuarios","Pasajero",{"$f":"+IF(F273=\"Pasajero\",'2.2 OPEX LAP 2023'!I273*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I273*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F273=\"Pasajero\",'2.2 OPEX LAP 2023'!J273*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J273*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F273=\"Pasajero\",'2.2 OPEX LAP 2023'!K273*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K273*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F273=\"Pasajero\",'2.2 OPEX LAP 2023'!L273*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L273*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F273=\"Pasajero\",'2.2 OPEX LAP 2023'!M273*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M273*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F273=\"Pasajero\",'2.2 OPEX LAP 2023'!N273*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N273*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F273=\"Pasajero\",'2.2 OPEX LAP 2023'!I273*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I273*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F273=\"Pasajero\",'2.2 OPEX LAP 2023'!J273*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J273*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F273=\"Pasajero\",'2.2 OPEX LAP 2023'!K273*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K273*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F273=\"Pasajero\",'2.2 OPEX LAP 2023'!L273*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L273*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F273=\"Pasajero\",'2.2 OPEX LAP 2023'!M273*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M273*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F273=\"Pasajero\",'2.2 OPEX LAP 2023'!N273*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N273*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6380000024,"Indirectos","Outsourcing ","Personal oficina de hallazgo","Pasajero",{"$f":"+IF(F274=\"Pasajero\",'2.2 OPEX LAP 2023'!I274*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I274*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F274=\"Pasajero\",'2.2 OPEX LAP 2023'!J274*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J274*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F274=\"Pasajero\",'2.2 OPEX LAP 2023'!K274*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K274*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F274=\"Pasajero\",'2.2 OPEX LAP 2023'!L274*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L274*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F274=\"Pasajero\",'2.2 OPEX LAP 2023'!M274*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M274*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F274=\"Pasajero\",'2.2 OPEX LAP 2023'!N274*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N274*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F274=\"Pasajero\",'2.2 OPEX LAP 2023'!I274*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I274*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F274=\"Pasajero\",'2.2 OPEX LAP 2023'!J274*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J274*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F274=\"Pasajero\",'2.2 OPEX LAP 2023'!K274*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K274*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F274=\"Pasajero\",'2.2 OPEX LAP 2023'!L274*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L274*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F274=\"Pasajero\",'2.2 OPEX LAP 2023'!M274*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M274*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F274=\"Pasajero\",'2.2 OPEX LAP 2023'!N274*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N274*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6380000025,"Indirectos","Outsourcing ","Guías de embarque peatonal","Pasajero",{"$f":"+IF(F275=\"Pasajero\",'2.2 OPEX LAP 2023'!I275*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I275*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F275=\"Pasajero\",'2.2 OPEX LAP 2023'!J275*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J275*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F275=\"Pasajero\",'2.2 OPEX LAP 2023'!K275*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K275*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F275=\"Pasajero\",'2.2 OPEX LAP 2023'!L275*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L275*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F275=\"Pasajero\",'2.2 OPEX LAP 2023'!M275*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M275*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F275=\"Pasajero\",'2.2 OPEX LAP 2023'!N275*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N275*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F275=\"Pasajero\",'2.2 OPEX LAP 2023'!I275*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I275*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F275=\"Pasajero\",'2.2 OPEX LAP 2023'!J275*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J275*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F275=\"Pasajero\",'2.2 OPEX LAP 2023'!K275*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K275*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F275=\"Pasajero\",'2.2 OPEX LAP 2023'!L275*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L275*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F275=\"Pasajero\",'2.2 OPEX LAP 2023'!M275*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M275*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F275=\"Pasajero\",'2.2 OPEX LAP 2023'!N275*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N275*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6380000026,"Indirectos","Outsourcing ","Señaleros vía vehicular G8","Pasajero",{"$f":"+IF(F276=\"Pasajero\",'2.2 OPEX LAP 2023'!I276*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I276*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F276=\"Pasajero\",'2.2 OPEX LAP 2023'!J276*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J276*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F276=\"Pasajero\",'2.2 OPEX LAP 2023'!K276*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K276*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F276=\"Pasajero\",'2.2 OPEX LAP 2023'!L276*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L276*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F276=\"Pasajero\",'2.2 OPEX LAP 2023'!M276*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M276*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F276=\"Pasajero\",'2.2 OPEX LAP 2023'!N276*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N276*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F276=\"Pasajero\",'2.2 OPEX LAP 2023'!I276*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I276*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F276=\"Pasajero\",'2.2 OPEX LAP 2023'!J276*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J276*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F276=\"Pasajero\",'2.2 OPEX LAP 2023'!K276*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K276*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F276=\"Pasajero\",'2.2 OPEX LAP 2023'!L276*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L276*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F276=\"Pasajero\",'2.2 OPEX LAP 2023'!M276*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M276*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F276=\"Pasajero\",'2.2 OPEX LAP 2023'!N276*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N276*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6380000027,"Indirectos","Outsourcing ","Direccionam. de plataforma ","Pasajero",{"$f":"+IF(F277=\"Pasajero\",'2.2 OPEX LAP 2023'!I277*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I277*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F277=\"Pasajero\",'2.2 OPEX LAP 2023'!J277*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J277*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F277=\"Pasajero\",'2.2 OPEX LAP 2023'!K277*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K277*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F277=\"Pasajero\",'2.2 OPEX LAP 2023'!L277*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L277*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F277=\"Pasajero\",'2.2 OPEX LAP 2023'!M277*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M277*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F277=\"Pasajero\",'2.2 OPEX LAP 2023'!N277*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N277*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F277=\"Pasajero\",'2.2 OPEX LAP 2023'!I277*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I277*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F277=\"Pasajero\",'2.2 OPEX LAP 2023'!J277*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J277*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F277=\"Pasajero\",'2.2 OPEX LAP 2023'!K277*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K277*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F277=\"Pasajero\",'2.2 OPEX LAP 2023'!L277*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L277*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F277=\"Pasajero\",'2.2 OPEX LAP 2023'!M277*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M277*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F277=\"Pasajero\",'2.2 OPEX LAP 2023'!N277*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N277*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6380000028,"Indirectos","Outsourcing ","Servicio de Central Telefónica","Pasajero",{"$f":"+IF(F278=\"Pasajero\",'2.2 OPEX LAP 2023'!I278*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I278*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F278=\"Pasajero\",'2.2 OPEX LAP 2023'!J278*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J278*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F278=\"Pasajero\",'2.2 OPEX LAP 2023'!K278*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K278*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F278=\"Pasajero\",'2.2 OPEX LAP 2023'!L278*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L278*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F278=\"Pasajero\",'2.2 OPEX LAP 2023'!M278*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M278*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F278=\"Pasajero\",'2.2 OPEX LAP 2023'!N278*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N278*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F278=\"Pasajero\",'2.2 OPEX LAP 2023'!I278*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I278*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F278=\"Pasajero\",'2.2 OPEX LAP 2023'!J278*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J278*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F278=\"Pasajero\",'2.2 OPEX LAP 2023'!K278*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K278*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F278=\"Pasajero\",'2.2 OPEX LAP 2023'!L278*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L278*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F278=\"Pasajero\",'2.2 OPEX LAP 2023'!M278*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M278*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F278=\"Pasajero\",'2.2 OPEX LAP 2023'!N278*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N278*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6380000029,"Indirectos","Servicios prestados por terceros","Serv.de marketing a recuperar","Pasajero",{"$f":"+IF(F279=\"Pasajero\",'2.2 OPEX LAP 2023'!I279*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I279*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F279=\"Pasajero\",'2.2 OPEX LAP 2023'!J279*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J279*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F279=\"Pasajero\",'2.2 OPEX LAP 2023'!K279*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K279*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F279=\"Pasajero\",'2.2 OPEX LAP 2023'!L279*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L279*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F279=\"Pasajero\",'2.2 OPEX LAP 2023'!M279*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M279*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F279=\"Pasajero\",'2.2 OPEX LAP 2023'!N279*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N279*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F279=\"Pasajero\",'2.2 OPEX LAP 2023'!I279*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I279*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F279=\"Pasajero\",'2.2 OPEX LAP 2023'!J279*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J279*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F279=\"Pasajero\",'2.2 OPEX LAP 2023'!K279*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K279*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F279=\"Pasajero\",'2.2 OPEX LAP 2023'!L279*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L279*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F279=\"Pasajero\",'2.2 OPEX LAP 2023'!M279*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M279*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F279=\"Pasajero\",'2.2 OPEX LAP 2023'!N279*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N279*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6380000030,"Indirectos","Servicios prestados por terceros","Servicios de terceros diversos","Pasajero",{"$f":"+IF(F280=\"Pasajero\",'2.2 OPEX LAP 2023'!I280*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I280*'2.1 OPEX TUUA'!$G$8)","v":52389.107967446616},{"$f":"+IF(F280=\"Pasajero\",'2.2 OPEX LAP 2023'!J280*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J280*'2.1 OPEX TUUA'!$H$8)","v":61452.689952205896},{"$f":"+IF(F280=\"Pasajero\",'2.2 OPEX LAP 2023'!K280*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K280*'2.1 OPEX TUUA'!$I$8)","v":69082.600713887485},{"$f":"+IF(F280=\"Pasajero\",'2.2 OPEX LAP 2023'!L280*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L280*'2.1 OPEX TUUA'!$J$8)","v":73194.141099735396},{"$f":"+IF(F280=\"Pasajero\",'2.2 OPEX LAP 2023'!M280*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M280*'2.1 OPEX TUUA'!$K$8)","v":76198.199498197791},{"$f":"+IF(F280=\"Pasajero\",'2.2 OPEX LAP 2023'!N280*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N280*'2.1 OPEX TUUA'!$L$8)","v":79535.766475990647},null,{"$f":"+IF(F280=\"Pasajero\",'2.2 OPEX LAP 2023'!I280*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I280*'2.1 OPEX TUUA'!$N$8)","v":25839.210395779493},{"$f":"+IF(F280=\"Pasajero\",'2.2 OPEX LAP 2023'!J280*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J280*'2.1 OPEX TUUA'!$O$8)","v":25451.444306225316},{"$f":"+IF(F280=\"Pasajero\",'2.2 OPEX LAP 2023'!K280*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K280*'2.1 OPEX TUUA'!$P$8)","v":25293.121155917837},{"$f":"+IF(F280=\"Pasajero\",'2.2 OPEX LAP 2023'!L280*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L280*'2.1 OPEX TUUA'!$Q$8)","v":25128.346497697625},{"$f":"+IF(F280=\"Pasajero\",'2.2 OPEX LAP 2023'!M280*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M280*'2.1 OPEX TUUA'!$R$8)","v":25263.175367124844},{"$f":"+IF(F280=\"Pasajero\",'2.2 OPEX LAP 2023'!N280*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N280*'2.1 OPEX TUUA'!$S$8)","v":25279.301266151451},null,52389.107967446616,61452.689952205896,69082.600713887485,73194.141099735396,76198.199498197791,79535.766475990647,0,0,0,0,0,0]
[null,6380000031,"Indirectos","Outsourcing ","Servicio de Controladores de Tránsito ","Pasajero",{"$f":"+IF(F281=\"Pasajero\",'2.2 OPEX LAP 2023'!I281*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I281*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F281=\"Pasajero\",'2.2 OPEX LAP 2023'!J281*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J281*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F281=\"Pasajero\",'2.2 OPEX LAP 2023'!K281*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K281*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F281=\"Pasajero\",'2.2 OPEX LAP 2023'!L281*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L281*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F281=\"Pasajero\",'2.2 OPEX LAP 2023'!M281*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M281*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F281=\"Pasajero\",'2.2 OPEX LAP 2023'!N281*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N281*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F281=\"Pasajero\",'2.2 OPEX LAP 2023'!I281*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I281*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F281=\"Pasajero\",'2.2 OPEX LAP 2023'!J281*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J281*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F281=\"Pasajero\",'2.2 OPEX LAP 2023'!K281*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K281*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F281=\"Pasajero\",'2.2 OPEX LAP 2023'!L281*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L281*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F281=\"Pasajero\",'2.2 OPEX LAP 2023'!M281*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M281*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F281=\"Pasajero\",'2.2 OPEX LAP 2023'!N281*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N281*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6381000001,"Indirectos","Outsourcing ","Ofic.de Seguridad Aeropor. nivel 1","Pasajero",{"$f":"+IF(F282=\"Pasajero\",'2.2 OPEX LAP 2023'!I282*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I282*'2.1 OPEX TUUA'!$G$8)","v":167183.67588914913},{"$f":"+IF(F282=\"Pasajero\",'2.2 OPEX LAP 2023'!J282*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J282*'2.1 OPEX TUUA'!$H$8)","v":196107.30165266254},{"$f":"+IF(F282=\"Pasajero\",'2.2 OPEX LAP 2023'!K282*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K282*'2.1 OPEX TUUA'!$I$8)","v":220455.80799937746},{"$f":"+IF(F282=\"Pasajero\",'2.2 OPEX LAP 2023'!L282*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L282*'2.1 OPEX TUUA'!$J$8)","v":233576.52071889673},{"$f":"+IF(F282=\"Pasajero\",'2.2 OPEX LAP 2023'!M282*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M282*'2.1 OPEX TUUA'!$K$8)","v":243163.04633702111},{"$f":"+IF(F282=\"Pasajero\",'2.2 OPEX LAP 2023'!N282*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N282*'2.1 OPEX TUUA'!$L$8)","v":253813.86169773253},null,{"$f":"+IF(F282=\"Pasajero\",'2.2 OPEX LAP 2023'!I282*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I282*'2.1 OPEX TUUA'!$N$8)","v":82457.868508160405},{"$f":"+IF(F282=\"Pasajero\",'2.2 OPEX LAP 2023'!J282*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J282*'2.1 OPEX TUUA'!$O$8)","v":81220.432660290811},{"$f":"+IF(F282=\"Pasajero\",'2.2 OPEX LAP 2023'!K282*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K282*'2.1 OPEX TUUA'!$P$8)","v":80715.193169227103},{"$f":"+IF(F282=\"Pasajero\",'2.2 OPEX LAP 2023'!L282*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L282*'2.1 OPEX TUUA'!$Q$8)","v":80189.365680968462},{"$f":"+IF(F282=\"Pasajero\",'2.2 OPEX LAP 2023'!M282*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M282*'2.1 OPEX TUUA'!$R$8)","v":80619.630422655362},{"$f":"+IF(F282=\"Pasajero\",'2.2 OPEX LAP 2023'!N282*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N282*'2.1 OPEX TUUA'!$S$8)","v":80671.091254513041},null,167183.67588914913,196107.30165266254,220455.80799937746,233576.52071889673,243163.04633702111,253813.86169773253,0,0,0,0,0,0]
[null,6381000002,"Indirectos","Outsourcing ","Servicio de vigilacia 24 horas","Pasajero",{"$f":"+IF(F283=\"Pasajero\",'2.2 OPEX LAP 2023'!I283*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I283*'2.1 OPEX TUUA'!$G$8)","v":4263.966648189974},{"$f":"+IF(F283=\"Pasajero\",'2.2 OPEX LAP 2023'!J283*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J283*'2.1 OPEX TUUA'!$H$8)","v":5001.6545530911853},{"$f":"+IF(F283=\"Pasajero\",'2.2 OPEX LAP 2023'!K283*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K283*'2.1 OPEX TUUA'!$I$8)","v":5622.6554878024945},{"$f":"+IF(F283=\"Pasajero\",'2.2 OPEX LAP 2023'!L283*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L283*'2.1 OPEX TUUA'!$J$8)","v":5957.2951058092622},{"$f":"+IF(F283=\"Pasajero\",'2.2 OPEX LAP 2023'!M283*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M283*'2.1 OPEX TUUA'!$K$8)","v":6201.7964023042878},{"$f":"+IF(F283=\"Pasajero\",'2.2 OPEX LAP 2023'!N283*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N283*'2.1 OPEX TUUA'!$L$8)","v":6473.4420712523433},null,{"$f":"+IF(F283=\"Pasajero\",'2.2 OPEX LAP 2023'!I283*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I283*'2.1 OPEX TUUA'!$N$8)","v":2103.06179314275},{"$f":"+IF(F283=\"Pasajero\",'2.2 OPEX LAP 2023'!J283*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J283*'2.1 OPEX TUUA'!$O$8)","v":2071.5013841702312},{"$f":"+IF(F283=\"Pasajero\",'2.2 OPEX LAP 2023'!K283*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K283*'2.1 OPEX TUUA'!$P$8)","v":2058.6154111361616},{"$f":"+IF(F283=\"Pasajero\",'2.2 OPEX LAP 2023'!L283*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L283*'2.1 OPEX TUUA'!$Q$8)","v":2045.2043477610332},{"$f":"+IF(F283=\"Pasajero\",'2.2 OPEX LAP 2023'!M283*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M283*'2.1 OPEX TUUA'!$R$8)","v":2056.1781135828915},{"$f":"+IF(F283=\"Pasajero\",'2.2 OPEX LAP 2023'!N283*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N283*'2.1 OPEX TUUA'!$S$8)","v":2057.4906057838325},null,4263.966648189974,5001.6545530911853,5622.6554878024945,5957.2951058092622,6201.7964023042878,6473.4420712523433,0,0,0,0,0,0]
[null,6381000003,"Indirectos","Outsourcing ","Guías caninos ","Pasajero",{"$f":"+IF(F284=\"Pasajero\",'2.2 OPEX LAP 2023'!I284*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I284*'2.1 OPEX TUUA'!$G$8)","v":7371.4413974645358},{"$f":"+IF(F284=\"Pasajero\",'2.2 OPEX LAP 2023'!J284*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J284*'2.1 OPEX TUUA'!$H$8)","v":8646.7382300291119},{"$f":"+IF(F284=\"Pasajero\",'2.2 OPEX LAP 2023'!K284*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K284*'2.1 OPEX TUUA'!$I$8)","v":9720.3094785139729},{"$f":"+IF(F284=\"Pasajero\",'2.2 OPEX LAP 2023'!L284*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L284*'2.1 OPEX TUUA'!$J$8)","v":10298.826276822876},{"$f":"+IF(F284=\"Pasajero\",'2.2 OPEX LAP 2023'!M284*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M284*'2.1 OPEX TUUA'!$K$8)","v":10721.514146457657},{"$f":"+IF(F284=\"Pasajero\",'2.2 OPEX LAP 2023'!N284*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N284*'2.1 OPEX TUUA'!$L$8)","v":11191.128544209963},null,{"$f":"+IF(F284=\"Pasajero\",'2.2 OPEX LAP 2023'!I284*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I284*'2.1 OPEX TUUA'!$N$8)","v":3635.7218624069719},{"$f":"+IF(F284=\"Pasajero\",'2.2 OPEX LAP 2023'!J284*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J284*'2.1 OPEX TUUA'!$O$8)","v":3581.1609982126674},{"$f":"+IF(F284=\"Pasajero\",'2.2 OPEX LAP 2023'!K284*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K284*'2.1 OPEX TUUA'!$P$8)","v":3558.8840427608061},{"$f":"+IF(F284=\"Pasajero\",'2.2 OPEX LAP 2023'!L284*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L284*'2.1 OPEX TUUA'!$Q$8)","v":3535.6993239522271},{"$f":"+IF(F284=\"Pasajero\",'2.2 OPEX LAP 2023'!M284*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M284*'2.1 OPEX TUUA'!$R$8)","v":3554.6705022797282},{"$f":"+IF(F284=\"Pasajero\",'2.2 OPEX LAP 2023'!N284*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N284*'2.1 OPEX TUUA'!$S$8)","v":3556.9395067401583},null,7371.4413974645358,8646.7382300291119,9720.3094785139729,10298.826276822876,10721.514146457657,11191.128544209963,0,0,0,0,0,0]
[null,6381000004,"Indirectos","Servicios prestados por terceros","Sistema alarma perimetral","Pasajero",{"$f":"+IF(F285=\"Pasajero\",'2.2 OPEX LAP 2023'!I285*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I285*'2.1 OPEX TUUA'!$G$8)","v":25908.502184057852},{"$f":"+IF(F285=\"Pasajero\",'2.2 OPEX LAP 2023'!J285*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J285*'2.1 OPEX TUUA'!$H$8)","v":30390.80476102552},{"$f":"+IF(F285=\"Pasajero\",'2.2 OPEX LAP 2023'!K285*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K285*'2.1 OPEX TUUA'!$I$8)","v":34164.099770286368},{"$f":"+IF(F285=\"Pasajero\",'2.2 OPEX LAP 2023'!L285*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L285*'2.1 OPEX TUUA'!$J$8)","v":36197.420382135191},{"$f":"+IF(F285=\"Pasajero\",'2.2 OPEX LAP 2023'!M285*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M285*'2.1 OPEX TUUA'!$K$8)","v":37683.047005630324},{"$f":"+IF(F285=\"Pasajero\",'2.2 OPEX LAP 2023'!N285*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N285*'2.1 OPEX TUUA'!$L$8)","v":39333.606915665769},null,{"$f":"+IF(F285=\"Pasajero\",'2.2 OPEX LAP 2023'!I285*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I285*'2.1 OPEX TUUA'!$N$8)","v":12778.51952335908},{"$f":"+IF(F285=\"Pasajero\",'2.2 OPEX LAP 2023'!J285*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J285*'2.1 OPEX TUUA'!$O$8)","v":12586.753735242197},{"$f":"+IF(F285=\"Pasajero\",'2.2 OPEX LAP 2023'!K285*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K285*'2.1 OPEX TUUA'!$P$8)","v":12508.456626460022},{"$f":"+IF(F285=\"Pasajero\",'2.2 OPEX LAP 2023'!L285*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L285*'2.1 OPEX TUUA'!$Q$8)","v":12426.968989849976},{"$f":"+IF(F285=\"Pasajero\",'2.2 OPEX LAP 2023'!M285*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M285*'2.1 OPEX TUUA'!$R$8)","v":12493.647240225984},{"$f":"+IF(F285=\"Pasajero\",'2.2 OPEX LAP 2023'!N285*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N285*'2.1 OPEX TUUA'!$S$8)","v":12501.622140092772},null,25908.502184057852,30390.80476102552,34164.099770286368,36197.420382135191,37683.047005630324,39333.606915665769,0,0,0,0,0,0]
[null,6381000005,"Indirectos","Outsourcing ","Convenio PNP","Pasajero",{"$f":"+IF(F286=\"Pasajero\",'2.2 OPEX LAP 2023'!I286*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I286*'2.1 OPEX TUUA'!$G$8)","v":20051.851492805243},{"$f":"+IF(F286=\"Pasajero\",'2.2 OPEX LAP 2023'!J286*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J286*'2.1 OPEX TUUA'!$H$8)","v":23520.923729427181},{"$f":"+IF(F286=\"Pasajero\",'2.2 OPEX LAP 2023'!K286*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K286*'2.1 OPEX TUUA'!$I$8)","v":26441.260483236056},{"$f":"+IF(F286=\"Pasajero\",'2.2 OPEX LAP 2023'!L286*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L286*'2.1 OPEX TUUA'!$J$8)","v":28014.946320279174},{"$f":"+IF(F286=\"Pasajero\",'2.2 OPEX LAP 2023'!M286*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M286*'2.1 OPEX TUUA'!$K$8)","v":29164.745108972271},{"$f":"+IF(F286=\"Pasajero\",'2.2 OPEX LAP 2023'!N286*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N286*'2.1 OPEX TUUA'!$L$8)","v":30442.193799787517},null,{"$f":"+IF(F286=\"Pasajero\",'2.2 OPEX LAP 2023'!I286*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I286*'2.1 OPEX TUUA'!$N$8)","v":9889.9185279022149},{"$f":"+IF(F286=\"Pasajero\",'2.2 OPEX LAP 2023'!J286*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J286*'2.1 OPEX TUUA'!$O$8)","v":9741.5016461618798},{"$f":"+IF(F286=\"Pasajero\",'2.2 OPEX LAP 2023'!K286*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K286*'2.1 OPEX TUUA'!$P$8)","v":9680.9037008826563},{"$f":"+IF(F286=\"Pasajero\",'2.2 OPEX LAP 2023'!L286*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L286*'2.1 OPEX TUUA'!$Q$8)","v":9617.8364507500046},{"$f":"+IF(F286=\"Pasajero\",'2.2 OPEX LAP 2023'!M286*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M286*'2.1 OPEX TUUA'!$R$8)","v":9669.4419957113223},{"$f":"+IF(F286=\"Pasajero\",'2.2 OPEX LAP 2023'!N286*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N286*'2.1 OPEX TUUA'!$S$8)","v":9675.6141590676907},null,20051.851492805243,23520.923729427181,26441.260483236056,28014.946320279174,29164.745108972271,30442.193799787517,0,0,0,0,0,0]
[null,6381000006,"Indirectos","Outsourcing ","Ofic.de Seguridad Aeropor. nivel 2","Pasajero",{"$f":"+IF(F287=\"Pasajero\",'2.2 OPEX LAP 2023'!I287*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I287*'2.1 OPEX TUUA'!$G$8)","v":99640.964507467055},{"$f":"+IF(F287=\"Pasajero\",'2.2 OPEX LAP 2023'!J287*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J287*'2.1 OPEX TUUA'!$H$8)","v":116879.35786616072},{"$f":"+IF(F287=\"Pasajero\",'2.2 OPEX LAP 2023'!K287*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K287*'2.1 OPEX TUUA'!$I$8)","v":131390.99390837504},{"$f":"+IF(F287=\"Pasajero\",'2.2 OPEX LAP 2023'!L287*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L287*'2.1 OPEX TUUA'!$J$8)","v":139210.89895260395},{"$f":"+IF(F287=\"Pasajero\",'2.2 OPEX LAP 2023'!M287*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M287*'2.1 OPEX TUUA'!$K$8)","v":144924.43918782886},{"$f":"+IF(F287=\"Pasajero\",'2.2 OPEX LAP 2023'!N287*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N287*'2.1 OPEX TUUA'!$L$8)","v":151272.29288639149},null,{"$f":"+IF(F287=\"Pasajero\",'2.2 OPEX LAP 2023'!I287*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I287*'2.1 OPEX TUUA'!$N$8)","v":49144.639903902586},{"$f":"+IF(F287=\"Pasajero\",'2.2 OPEX LAP 2023'!J287*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J287*'2.1 OPEX TUUA'!$O$8)","v":48407.131886196403},{"$f":"+IF(F287=\"Pasajero\",'2.2 OPEX LAP 2023'!K287*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K287*'2.1 OPEX TUUA'!$P$8)","v":48106.010679660481},{"$f":"+IF(F287=\"Pasajero\",'2.2 OPEX LAP 2023'!L287*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L287*'2.1 OPEX TUUA'!$Q$8)","v":47792.619089147964},{"$f":"+IF(F287=\"Pasajero\",'2.2 OPEX LAP 2023'!M287*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M287*'2.1 OPEX TUUA'!$R$8)","v":48049.05557211933},{"$f":"+IF(F287=\"Pasajero\",'2.2 OPEX LAP 2023'!N287*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N287*'2.1 OPEX TUUA'!$S$8)","v":48079.726072055302},null,99640.964507467055,116879.35786616072,131390.99390837504,139210.89895260395,144924.43918782886,151272.29288639149,0,0,0,0,0,0]
[null,6382000001,"Indirectos","Servicios prestados por terceros","MP planta tratamiento STP ","Pasajero",{"$f":"+IF(F288=\"Pasajero\",'2.2 OPEX LAP 2023'!I288*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I288*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F288=\"Pasajero\",'2.2 OPEX LAP 2023'!J288*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J288*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F288=\"Pasajero\",'2.2 OPEX LAP 2023'!K288*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K288*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F288=\"Pasajero\",'2.2 OPEX LAP 2023'!L288*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L288*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F288=\"Pasajero\",'2.2 OPEX LAP 2023'!M288*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M288*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F288=\"Pasajero\",'2.2 OPEX LAP 2023'!N288*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N288*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F288=\"Pasajero\",'2.2 OPEX LAP 2023'!I288*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I288*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F288=\"Pasajero\",'2.2 OPEX LAP 2023'!J288*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J288*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F288=\"Pasajero\",'2.2 OPEX LAP 2023'!K288*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K288*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F288=\"Pasajero\",'2.2 OPEX LAP 2023'!L288*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L288*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F288=\"Pasajero\",'2.2 OPEX LAP 2023'!M288*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M288*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F288=\"Pasajero\",'2.2 OPEX LAP 2023'!N288*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N288*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6382000002,"Indirectos","Servicios prestados por terceros","MP blue water","Pasajero",{"$f":"+IF(F289=\"Pasajero\",'2.2 OPEX LAP 2023'!I289*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I289*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F289=\"Pasajero\",'2.2 OPEX LAP 2023'!J289*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J289*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F289=\"Pasajero\",'2.2 OPEX LAP 2023'!K289*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K289*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F289=\"Pasajero\",'2.2 OPEX LAP 2023'!L289*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L289*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F289=\"Pasajero\",'2.2 OPEX LAP 2023'!M289*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M289*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F289=\"Pasajero\",'2.2 OPEX LAP 2023'!N289*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N289*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F289=\"Pasajero\",'2.2 OPEX LAP 2023'!I289*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I289*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F289=\"Pasajero\",'2.2 OPEX LAP 2023'!J289*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J289*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F289=\"Pasajero\",'2.2 OPEX LAP 2023'!K289*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K289*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F289=\"Pasajero\",'2.2 OPEX LAP 2023'!L289*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L289*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F289=\"Pasajero\",'2.2 OPEX LAP 2023'!M289*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M289*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F289=\"Pasajero\",'2.2 OPEX LAP 2023'!N289*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N289*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6390000001,"Indirectos","Otros Costos","Gastos diversos a recuperar","Pasajero",{"$f":"+IF(F290=\"Pasajero\",'2.2 OPEX LAP 2023'!I290*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I290*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F290=\"Pasajero\",'2.2 OPEX LAP 2023'!J290*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J290*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F290=\"Pasajero\",'2.2 OPEX LAP 2023'!K290*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K290*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F290=\"Pasajero\",'2.2 OPEX LAP 2023'!L290*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L290*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F290=\"Pasajero\",'2.2 OPEX LAP 2023'!M290*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M290*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F290=\"Pasajero\",'2.2 OPEX LAP 2023'!N290*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N290*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F290=\"Pasajero\",'2.2 OPEX LAP 2023'!I290*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I290*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F290=\"Pasajero\",'2.2 OPEX LAP 2023'!J290*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J290*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F290=\"Pasajero\",'2.2 OPEX LAP 2023'!K290*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K290*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F290=\"Pasajero\",'2.2 OPEX LAP 2023'!L290*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L290*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F290=\"Pasajero\",'2.2 OPEX LAP 2023'!M290*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M290*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F290=\"Pasajero\",'2.2 OPEX LAP 2023'!N290*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N290*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6391000001,"Indirectos","Otros Costos","Com. mant. portes bancarios","Pasajero",{"$f":"+IF(F291=\"Pasajero\",'2.2 OPEX LAP 2023'!I291*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I291*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F291=\"Pasajero\",'2.2 OPEX LAP 2023'!J291*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J291*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F291=\"Pasajero\",'2.2 OPEX LAP 2023'!K291*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K291*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F291=\"Pasajero\",'2.2 OPEX LAP 2023'!L291*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L291*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F291=\"Pasajero\",'2.2 OPEX LAP 2023'!M291*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M291*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F291=\"Pasajero\",'2.2 OPEX LAP 2023'!N291*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N291*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F291=\"Pasajero\",'2.2 OPEX LAP 2023'!I291*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I291*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F291=\"Pasajero\",'2.2 OPEX LAP 2023'!J291*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J291*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F291=\"Pasajero\",'2.2 OPEX LAP 2023'!K291*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K291*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F291=\"Pasajero\",'2.2 OPEX LAP 2023'!L291*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L291*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F291=\"Pasajero\",'2.2 OPEX LAP 2023'!M291*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M291*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F291=\"Pasajero\",'2.2 OPEX LAP 2023'!N291*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N291*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6391000003,"Indirectos","Otros Costos","Comisión Garantia Corporativa","Pasajero",{"$f":"+IF(F292=\"Pasajero\",'2.2 OPEX LAP 2023'!I292*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I292*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F292=\"Pasajero\",'2.2 OPEX LAP 2023'!J292*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J292*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F292=\"Pasajero\",'2.2 OPEX LAP 2023'!K292*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K292*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F292=\"Pasajero\",'2.2 OPEX LAP 2023'!L292*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L292*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F292=\"Pasajero\",'2.2 OPEX LAP 2023'!M292*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M292*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F292=\"Pasajero\",'2.2 OPEX LAP 2023'!N292*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N292*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F292=\"Pasajero\",'2.2 OPEX LAP 2023'!I292*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I292*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F292=\"Pasajero\",'2.2 OPEX LAP 2023'!J292*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J292*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F292=\"Pasajero\",'2.2 OPEX LAP 2023'!K292*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K292*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F292=\"Pasajero\",'2.2 OPEX LAP 2023'!L292*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L292*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F292=\"Pasajero\",'2.2 OPEX LAP 2023'!M292*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M292*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F292=\"Pasajero\",'2.2 OPEX LAP 2023'!N292*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N292*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6410000001,"Indirectos","Otros Costos","Impuesto General a las Ventas","Pasajero",{"$f":"+IF(F293=\"Pasajero\",'2.2 OPEX LAP 2023'!I293*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I293*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F293=\"Pasajero\",'2.2 OPEX LAP 2023'!J293*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J293*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F293=\"Pasajero\",'2.2 OPEX LAP 2023'!K293*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K293*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F293=\"Pasajero\",'2.2 OPEX LAP 2023'!L293*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L293*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F293=\"Pasajero\",'2.2 OPEX LAP 2023'!M293*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M293*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F293=\"Pasajero\",'2.2 OPEX LAP 2023'!N293*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N293*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F293=\"Pasajero\",'2.2 OPEX LAP 2023'!I293*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I293*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F293=\"Pasajero\",'2.2 OPEX LAP 2023'!J293*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J293*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F293=\"Pasajero\",'2.2 OPEX LAP 2023'!K293*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K293*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F293=\"Pasajero\",'2.2 OPEX LAP 2023'!L293*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L293*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F293=\"Pasajero\",'2.2 OPEX LAP 2023'!M293*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M293*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F293=\"Pasajero\",'2.2 OPEX LAP 2023'!N293*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N293*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6410000002,"Indirectos","Otros Costos","Impuesto a las Transacciones Financieras (ITF)","Pasajero",{"$f":"+IF(F294=\"Pasajero\",'2.2 OPEX LAP 2023'!I294*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I294*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F294=\"Pasajero\",'2.2 OPEX LAP 2023'!J294*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J294*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F294=\"Pasajero\",'2.2 OPEX LAP 2023'!K294*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K294*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F294=\"Pasajero\",'2.2 OPEX LAP 2023'!L294*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L294*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F294=\"Pasajero\",'2.2 OPEX LAP 2023'!M294*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M294*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F294=\"Pasajero\",'2.2 OPEX LAP 2023'!N294*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N294*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F294=\"Pasajero\",'2.2 OPEX LAP 2023'!I294*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I294*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F294=\"Pasajero\",'2.2 OPEX LAP 2023'!J294*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J294*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F294=\"Pasajero\",'2.2 OPEX LAP 2023'!K294*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K294*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F294=\"Pasajero\",'2.2 OPEX LAP 2023'!L294*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L294*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F294=\"Pasajero\",'2.2 OPEX LAP 2023'!M294*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M294*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F294=\"Pasajero\",'2.2 OPEX LAP 2023'!N294*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N294*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6430000001,"Indirectos","Otros Costos","Impuesto Predial","m2 fijo",{"$f":"+IF(F295=\"Pasajero\",'2.2 OPEX LAP 2023'!I295*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I295*'2.1 OPEX TUUA'!$G$8)","v":1727.9457396414696},{"$f":"+IF(F295=\"Pasajero\",'2.2 OPEX LAP 2023'!J295*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J295*'2.1 OPEX TUUA'!$H$8)","v":1727.9457396414696},{"$f":"+IF(F295=\"Pasajero\",'2.2 OPEX LAP 2023'!K295*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K295*'2.1 OPEX TUUA'!$I$8)","v":1727.9457396414696},{"$f":"+IF(F295=\"Pasajero\",'2.2 OPEX LAP 2023'!L295*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L295*'2.1 OPEX TUUA'!$J$8)","v":1727.9457396414696},{"$f":"+IF(F295=\"Pasajero\",'2.2 OPEX LAP 2023'!M295*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M295*'2.1 OPEX TUUA'!$K$8)","v":1727.9457396414696},{"$f":"+IF(F295=\"Pasajero\",'2.2 OPEX LAP 2023'!N295*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N295*'2.1 OPEX TUUA'!$L$8)","v":1727.9457396414696},null,{"$f":"+IF(F295=\"Pasajero\",'2.2 OPEX LAP 2023'!I295*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I295*'2.1 OPEX TUUA'!$N$8)","v":331.34800463015398},{"$f":"+IF(F295=\"Pasajero\",'2.2 OPEX LAP 2023'!J295*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J295*'2.1 OPEX TUUA'!$O$8)","v":331.34800463015398},{"$f":"+IF(F295=\"Pasajero\",'2.2 OPEX LAP 2023'!K295*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K295*'2.1 OPEX TUUA'!$P$8)","v":331.34800463015398},{"$f":"+IF(F295=\"Pasajero\",'2.2 OPEX LAP 2023'!L295*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L295*'2.1 OPEX TUUA'!$Q$8)","v":331.34800463015398},{"$f":"+IF(F295=\"Pasajero\",'2.2 OPEX LAP 2023'!M295*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M295*'2.1 OPEX TUUA'!$R$8)","v":331.34800463015398},{"$f":"+IF(F295=\"Pasajero\",'2.2 OPEX LAP 2023'!N295*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N295*'2.1 OPEX TUUA'!$S$8)","v":331.34800463015398},null,1727.9457396414696,1727.9457396414696,1727.9457396414696,1727.9457396414696,1727.9457396414696,1727.9457396414696,0,0,0,0,0,0]
[null,6430000002,"Indirectos","Otros Costos","Arbitrios","m2 fijo",{"$f":"+IF(F296=\"Pasajero\",'2.2 OPEX LAP 2023'!I296*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I296*'2.1 OPEX TUUA'!$G$8)","v":129.68993079668914},{"$f":"+IF(F296=\"Pasajero\",'2.2 OPEX LAP 2023'!J296*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J296*'2.1 OPEX TUUA'!$H$8)","v":129.68993079668914},{"$f":"+IF(F296=\"Pasajero\",'2.2 OPEX LAP 2023'!K296*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K296*'2.1 OPEX TUUA'!$I$8)","v":129.68993079668914},{"$f":"+IF(F296=\"Pasajero\",'2.2 OPEX LAP 2023'!L296*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L296*'2.1 OPEX TUUA'!$J$8)","v":129.68993079668914},{"$f":"+IF(F296=\"Pasajero\",'2.2 OPEX LAP 2023'!M296*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M296*'2.1 OPEX TUUA'!$K$8)","v":129.68993079668914},{"$f":"+IF(F296=\"Pasajero\",'2.2 OPEX LAP 2023'!N296*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N296*'2.1 OPEX TUUA'!$L$8)","v":129.68993079668914},null,{"$f":"+IF(F296=\"Pasajero\",'2.2 OPEX LAP 2023'!I296*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I296*'2.1 OPEX TUUA'!$N$8)","v":24.869125693160967},{"$f":"+IF(F296=\"Pasajero\",'2.2 OPEX LAP 2023'!J296*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J296*'2.1 OPEX TUUA'!$O$8)","v":24.869125693160967},{"$f":"+IF(F296=\"Pasajero\",'2.2 OPEX LAP 2023'!K296*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K296*'2.1 OPEX TUUA'!$P$8)","v":24.869125693160967},{"$f":"+IF(F296=\"Pasajero\",'2.2 OPEX LAP 2023'!L296*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L296*'2.1 OPEX TUUA'!$Q$8)","v":24.869125693160967},{"$f":"+IF(F296=\"Pasajero\",'2.2 OPEX LAP 2023'!M296*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M296*'2.1 OPEX TUUA'!$R$8)","v":24.869125693160967},{"$f":"+IF(F296=\"Pasajero\",'2.2 OPEX LAP 2023'!N296*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N296*'2.1 OPEX TUUA'!$S$8)","v":24.869125693160967},null,129.68993079668914,129.68993079668914,129.68993079668914,129.68993079668914,129.68993079668914,129.68993079668914,0,0,0,0,0,0]
[null,6430000003,"Indirectos","Otros Costos","Impuesto Vehicular","Pasajero",{"$f":"+IF(F297=\"Pasajero\",'2.2 OPEX LAP 2023'!I297*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I297*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F297=\"Pasajero\",'2.2 OPEX LAP 2023'!J297*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J297*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F297=\"Pasajero\",'2.2 OPEX LAP 2023'!K297*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K297*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F297=\"Pasajero\",'2.2 OPEX LAP 2023'!L297*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L297*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F297=\"Pasajero\",'2.2 OPEX LAP 2023'!M297*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M297*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F297=\"Pasajero\",'2.2 OPEX LAP 2023'!N297*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N297*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F297=\"Pasajero\",'2.2 OPEX LAP 2023'!I297*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I297*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F297=\"Pasajero\",'2.2 OPEX LAP 2023'!J297*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J297*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F297=\"Pasajero\",'2.2 OPEX LAP 2023'!K297*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K297*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F297=\"Pasajero\",'2.2 OPEX LAP 2023'!L297*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L297*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F297=\"Pasajero\",'2.2 OPEX LAP 2023'!M297*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M297*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F297=\"Pasajero\",'2.2 OPEX LAP 2023'!N297*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N297*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6510000001,"Indirectos","Otros Costos","Seguros","m2 fijo",{"$f":"+IF(F298=\"Pasajero\",'2.2 OPEX LAP 2023'!I298*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I298*'2.1 OPEX TUUA'!$G$8)","v":4201.0742562768692},{"$f":"+IF(F298=\"Pasajero\",'2.2 OPEX LAP 2023'!J298*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J298*'2.1 OPEX TUUA'!$H$8)","v":4201.0742562768692},{"$f":"+IF(F298=\"Pasajero\",'2.2 OPEX LAP 2023'!K298*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K298*'2.1 OPEX TUUA'!$I$8)","v":4201.0742562768692},{"$f":"+IF(F298=\"Pasajero\",'2.2 OPEX LAP 2023'!L298*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L298*'2.1 OPEX TUUA'!$J$8)","v":4201.0742562768692},{"$f":"+IF(F298=\"Pasajero\",'2.2 OPEX LAP 2023'!M298*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M298*'2.1 OPEX TUUA'!$K$8)","v":4201.0742562768692},{"$f":"+IF(F298=\"Pasajero\",'2.2 OPEX LAP 2023'!N298*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N298*'2.1 OPEX TUUA'!$L$8)","v":4201.0742562768692},null,{"$f":"+IF(F298=\"Pasajero\",'2.2 OPEX LAP 2023'!I298*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I298*'2.1 OPEX TUUA'!$N$8)","v":805.59102070489644},{"$f":"+IF(F298=\"Pasajero\",'2.2 OPEX LAP 2023'!J298*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J298*'2.1 OPEX TUUA'!$O$8)","v":805.59102070489644},{"$f":"+IF(F298=\"Pasajero\",'2.2 OPEX LAP 2023'!K298*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K298*'2.1 OPEX TUUA'!$P$8)","v":805.59102070489644},{"$f":"+IF(F298=\"Pasajero\",'2.2 OPEX LAP 2023'!L298*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L298*'2.1 OPEX TUUA'!$Q$8)","v":805.59102070489644},{"$f":"+IF(F298=\"Pasajero\",'2.2 OPEX LAP 2023'!M298*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M298*'2.1 OPEX TUUA'!$R$8)","v":805.59102070489644},{"$f":"+IF(F298=\"Pasajero\",'2.2 OPEX LAP 2023'!N298*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N298*'2.1 OPEX TUUA'!$S$8)","v":805.59102070489644},null,4201.0742562768692,4201.0742562768692,4201.0742562768692,4201.0742562768692,4201.0742562768692,4201.0742562768692,0,0,0,0,0,0]
[null,6530000001,"Indirectos","Otros Costos","Suscripciones","Pasajero",{"$f":"+IF(F299=\"Pasajero\",'2.2 OPEX LAP 2023'!I299*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I299*'2.1 OPEX TUUA'!$G$8)","v":80.998439105239868},{"$f":"+IF(F299=\"Pasajero\",'2.2 OPEX LAP 2023'!J299*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J299*'2.1 OPEX TUUA'!$H$8)","v":95.011580804923881},{"$f":"+IF(F299=\"Pasajero\",'2.2 OPEX LAP 2023'!K299*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K299*'2.1 OPEX TUUA'!$I$8)","v":106.80813329809665},{"$f":"+IF(F299=\"Pasajero\",'2.2 OPEX LAP 2023'!L299*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L299*'2.1 OPEX TUUA'!$J$8)","v":113.16495757879967},{"$f":"+IF(F299=\"Pasajero\",'2.2 OPEX LAP 2023'!M299*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M299*'2.1 OPEX TUUA'!$K$8)","v":117.80951158433143},{"$f":"+IF(F299=\"Pasajero\",'2.2 OPEX LAP 2023'!N299*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N299*'2.1 OPEX TUUA'!$L$8)","v":122.96970090800528},null,{"$f":"+IF(F299=\"Pasajero\",'2.2 OPEX LAP 2023'!I299*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I299*'2.1 OPEX TUUA'!$N$8)","v":39.949825278004887},{"$f":"+IF(F299=\"Pasajero\",'2.2 OPEX LAP 2023'!J299*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J299*'2.1 OPEX TUUA'!$O$8)","v":39.350302796893985},{"$f":"+IF(F299=\"Pasajero\",'2.2 OPEX LAP 2023'!K299*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K299*'2.1 OPEX TUUA'!$P$8)","v":39.105520464331669},{"$f":"+IF(F299=\"Pasajero\",'2.2 OPEX LAP 2023'!L299*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L299*'2.1 OPEX TUUA'!$Q$8)","v":38.850763499807101},{"$f":"+IF(F299=\"Pasajero\",'2.2 OPEX LAP 2023'!M299*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M299*'2.1 OPEX TUUA'!$R$8)","v":39.059221486469426},{"$f":"+IF(F299=\"Pasajero\",'2.2 OPEX LAP 2023'!N299*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N299*'2.1 OPEX TUUA'!$S$8)","v":39.084153627920195},null,80.998439105239868,95.011580804923881,106.80813329809665,113.16495757879967,117.80951158433143,122.96970090800528,0,0,0,0,0,0]
[null,6530000002,"Indirectos","Otros Costos","Membresías","Pasajero",{"$f":"+IF(F300=\"Pasajero\",'2.2 OPEX LAP 2023'!I300*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I300*'2.1 OPEX TUUA'!$G$8)","v":459.66685672701578},{"$f":"+IF(F300=\"Pasajero\",'2.2 OPEX LAP 2023'!J300*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J300*'2.1 OPEX TUUA'!$H$8)","v":539.19155953758286},{"$f":"+IF(F300=\"Pasajero\",'2.2 OPEX LAP 2023'!K300*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K300*'2.1 OPEX TUUA'!$I$8)","v":606.1370990399754},{"$f":"+IF(F300=\"Pasajero\",'2.2 OPEX LAP 2023'!L300*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L300*'2.1 OPEX TUUA'!$J$8)","v":642.21213293143342},{"$f":"+IF(F300=\"Pasajero\",'2.2 OPEX LAP 2023'!M300*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M300*'2.1 OPEX TUUA'!$K$8)","v":668.57001790064567},{"$f":"+IF(F300=\"Pasajero\",'2.2 OPEX LAP 2023'!N300*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N300*'2.1 OPEX TUUA'!$L$8)","v":697.85413785075491},null,{"$f":"+IF(F300=\"Pasajero\",'2.2 OPEX LAP 2023'!I300*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I300*'2.1 OPEX TUUA'!$N$8)","v":226.71561100670675},{"$f":"+IF(F300=\"Pasajero\",'2.2 OPEX LAP 2023'!J300*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J300*'2.1 OPEX TUUA'!$O$8)","v":223.31331563566414},{"$f":"+IF(F300=\"Pasajero\",'2.2 OPEX LAP 2023'!K300*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K300*'2.1 OPEX TUUA'!$P$8)","v":221.92417373818844},{"$f":"+IF(F300=\"Pasajero\",'2.2 OPEX LAP 2023'!L300*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L300*'2.1 OPEX TUUA'!$Q$8)","v":220.47842571630156},{"$f":"+IF(F300=\"Pasajero\",'2.2 OPEX LAP 2023'!M300*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M300*'2.1 OPEX TUUA'!$R$8)","v":221.66142663023538},{"$f":"+IF(F300=\"Pasajero\",'2.2 OPEX LAP 2023'!N300*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N300*'2.1 OPEX TUUA'!$S$8)","v":221.80291675299267},null,459.66685672701578,539.19155953758286,606.1370990399754,642.21213293143342,668.57001790064567,697.85413785075491,0,0,0,0,0,0]
[null,6540000001,"Indirectos","Otros Costos","Licenciamiento de Software","Pasajero",{"$f":"+IF(F301=\"Pasajero\",'2.2 OPEX LAP 2023'!I301*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I301*'2.1 OPEX TUUA'!$G$8)","v":42.397527906551296},{"$f":"+IF(F301=\"Pasajero\",'2.2 OPEX LAP 2023'!J301*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J301*'2.1 OPEX TUUA'!$H$8)","v":49.732515751179726},{"$f":"+IF(F301=\"Pasajero\",'2.2 OPEX LAP 2023'!K301*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K301*'2.1 OPEX TUUA'!$I$8)","v":55.907260216076892},{"$f":"+IF(F301=\"Pasajero\",'2.2 OPEX LAP 2023'!L301*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L301*'2.1 OPEX TUUA'!$J$8)","v":59.234653161118402},{"$f":"+IF(F301=\"Pasajero\",'2.2 OPEX LAP 2023'!M301*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M301*'2.1 OPEX TUUA'!$K$8)","v":61.665781590731292},{"$f":"+IF(F301=\"Pasajero\",'2.2 OPEX LAP 2023'!N301*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N301*'2.1 OPEX TUUA'!$L$8)","v":64.366812292931542},null,{"$f":"+IF(F301=\"Pasajero\",'2.2 OPEX LAP 2023'!I301*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I301*'2.1 OPEX TUUA'!$N$8)","v":20.911191015488207},{"$f":"+IF(F301=\"Pasajero\",'2.2 OPEX LAP 2023'!J301*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J301*'2.1 OPEX TUUA'!$O$8)","v":20.597379151898107},{"$f":"+IF(F301=\"Pasajero\",'2.2 OPEX LAP 2023'!K301*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K301*'2.1 OPEX TUUA'!$P$8)","v":20.469251179427463},{"$f":"+IF(F301=\"Pasajero\",'2.2 OPEX LAP 2023'!L301*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L301*'2.1 OPEX TUUA'!$Q$8)","v":20.335902121937789},{"$f":"+IF(F301=\"Pasajero\",'2.2 OPEX LAP 2023'!M301*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M301*'2.1 OPEX TUUA'!$R$8)","v":20.445016611111786},{"$f":"+IF(F301=\"Pasajero\",'2.2 OPEX LAP 2023'!N301*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N301*'2.1 OPEX TUUA'!$S$8)","v":20.458067000410715},null,42.397527906551296,49.732515751179726,55.907260216076892,59.234653161118402,61.665781590731292,64.366812292931542,0,0,0,0,0,0]
[null,6561000001,"Indirectos","Otros Costos","Con. Herramientas y Accesorios","Pasajero",{"$f":"+IF(F302=\"Pasajero\",'2.2 OPEX LAP 2023'!I302*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I302*'2.1 OPEX TUUA'!$G$8)","v":1631.220205977261},{"$f":"+IF(F302=\"Pasajero\",'2.2 OPEX LAP 2023'!J302*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J302*'2.1 OPEX TUUA'!$H$8)","v":1913.429593494561},{"$f":"+IF(F302=\"Pasajero\",'2.2 OPEX LAP 2023'!K302*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K302*'2.1 OPEX TUUA'!$I$8)","v":2150.9992923715122},{"$f":"+IF(F302=\"Pasajero\",'2.2 OPEX LAP 2023'!L302*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L302*'2.1 OPEX TUUA'!$J$8)","v":2279.0187990073978},{"$f":"+IF(F302=\"Pasajero\",'2.2 OPEX LAP 2023'!M302*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M302*'2.1 OPEX TUUA'!$K$8)","v":2372.5550501409816},{"$f":"+IF(F302=\"Pasajero\",'2.2 OPEX LAP 2023'!N302*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N302*'2.1 OPEX TUUA'!$L$8)","v":2476.475634098264},null,{"$f":"+IF(F302=\"Pasajero\",'2.2 OPEX LAP 2023'!I302*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I302*'2.1 OPEX TUUA'!$N$8)","v":804.54590160771397},{"$f":"+IF(F302=\"Pasajero\",'2.2 OPEX LAP 2023'!J302*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J302*'2.1 OPEX TUUA'!$O$8)","v":792.47217283060627},{"$f":"+IF(F302=\"Pasajero\",'2.2 OPEX LAP 2023'!K302*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K302*'2.1 OPEX TUUA'!$P$8)","v":787.54252367498373},{"$f":"+IF(F302=\"Pasajero\",'2.2 OPEX LAP 2023'!L302*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L302*'2.1 OPEX TUUA'!$Q$8)","v":782.41199631252471},{"$f":"+IF(F302=\"Pasajero\",'2.2 OPEX LAP 2023'!M302*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M302*'2.1 OPEX TUUA'!$R$8)","v":786.61011276633815},{"$f":"+IF(F302=\"Pasajero\",'2.2 OPEX LAP 2023'!N302*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N302*'2.1 OPEX TUUA'!$S$8)","v":787.11221889779006},null,1631.220205977261,1913.429593494561,2150.9992923715122,2279.0187990073978,2372.5550501409816,2476.475634098264,0,0,0,0,0,0]
[null,6561000002,"Indirectos","Otros Costos","Consumo de Repuestos","Pasajero",{"$f":"+IF(F303=\"Pasajero\",'2.2 OPEX LAP 2023'!I303*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I303*'2.1 OPEX TUUA'!$G$8)","v":9314.5181718856802},{"$f":"+IF(F303=\"Pasajero\",'2.2 OPEX LAP 2023'!J303*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J303*'2.1 OPEX TUUA'!$H$8)","v":10925.977163550026},{"$f":"+IF(F303=\"Pasajero\",'2.2 OPEX LAP 2023'!K303*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K303*'2.1 OPEX TUUA'!$I$8)","v":12282.53666984492},{"$f":"+IF(F303=\"Pasajero\",'2.2 OPEX LAP 2023'!L303*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L303*'2.1 OPEX TUUA'!$J$8)","v":13013.547735393489},{"$f":"+IF(F303=\"Pasajero\",'2.2 OPEX LAP 2023'!M303*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M303*'2.1 OPEX TUUA'!$K$8)","v":13547.654110315365},{"$f":"+IF(F303=\"Pasajero\",'2.2 OPEX LAP 2023'!N303*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N303*'2.1 OPEX TUUA'!$L$8)","v":14141.056622224034},null,{"$f":"+IF(F303=\"Pasajero\",'2.2 OPEX LAP 2023'!I303*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I303*'2.1 OPEX TUUA'!$N$8)","v":4594.0807949663567},{"$f":"+IF(F303=\"Pasajero\",'2.2 OPEX LAP 2023'!J303*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J303*'2.1 OPEX TUUA'!$O$8)","v":4525.137947345479},{"$f":"+IF(F303=\"Pasajero\",'2.2 OPEX LAP 2023'!K303*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K303*'2.1 OPEX TUUA'!$P$8)","v":4496.9888927464663},{"$f":"+IF(F303=\"Pasajero\",'2.2 OPEX LAP 2023'!L303*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L303*'2.1 OPEX TUUA'!$Q$8)","v":4467.6927927019287},{"$f":"+IF(F303=\"Pasajero\",'2.2 OPEX LAP 2023'!M303*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M303*'2.1 OPEX TUUA'!$R$8)","v":4491.66468310241},{"$f":"+IF(F303=\"Pasajero\",'2.2 OPEX LAP 2023'!N303*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N303*'2.1 OPEX TUUA'!$S$8)","v":4494.5317863104792},null,9314.5181718856802,10925.977163550026,12282.53666984492,13013.547735393489,13547.654110315365,14141.056622224034,0,0,0,0,0,0]
[null,6561000003,"Indirectos","Otros Costos","Consumo de Materiales Diversos","Pasajero",{"$f":"+IF(F304=\"Pasajero\",'2.2 OPEX LAP 2023'!I304*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I304*'2.1 OPEX TUUA'!$G$8)","v":31398.621190252095},{"$f":"+IF(F304=\"Pasajero\",'2.2 OPEX LAP 2023'!J304*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J304*'2.1 OPEX TUUA'!$H$8)","v":36830.742262881999},{"$f":"+IF(F304=\"Pasajero\",'2.2 OPEX LAP 2023'!K304*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K304*'2.1 OPEX TUUA'!$I$8)","v":41403.614125299093},{"$f":"+IF(F304=\"Pasajero\",'2.2 OPEX LAP 2023'!L304*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L304*'2.1 OPEX TUUA'!$J$8)","v":43867.80380312066},{"$f":"+IF(F304=\"Pasajero\",'2.2 OPEX LAP 2023'!M304*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M304*'2.1 OPEX TUUA'!$K$8)","v":45668.240866208769},{"$f":"+IF(F304=\"Pasajero\",'2.2 OPEX LAP 2023'!N304*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N304*'2.1 OPEX TUUA'!$L$8)","v":47668.561262920426},null,{"$f":"+IF(F304=\"Pasajero\",'2.2 OPEX LAP 2023'!I304*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I304*'2.1 OPEX TUUA'!$N$8)","v":15486.34077862973},{"$f":"+IF(F304=\"Pasajero\",'2.2 OPEX LAP 2023'!J304*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J304*'2.1 OPEX TUUA'!$O$8)","v":15253.939025122067},{"$f":"+IF(F304=\"Pasajero\",'2.2 OPEX LAP 2023'!K304*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K304*'2.1 OPEX TUUA'!$P$8)","v":15159.050434439419},{"$f":"+IF(F304=\"Pasajero\",'2.2 OPEX LAP 2023'!L304*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L304*'2.1 OPEX TUUA'!$Q$8)","v":15060.295229857114},{"$f":"+IF(F304=\"Pasajero\",'2.2 OPEX LAP 2023'!M304*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M304*'2.1 OPEX TUUA'!$R$8)","v":15141.102877875968},{"$f":"+IF(F304=\"Pasajero\",'2.2 OPEX LAP 2023'!N304*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N304*'2.1 OPEX TUUA'!$S$8)","v":15150.767692081305},null,31398.621190252095,36830.742262881999,41403.614125299093,43867.80380312066,45668.240866208769,47668.561262920426,0,0,0,0,0,0]
[null,6561000004,"Indirectos","Otros Costos","Consumo de Combustibles","Pasajero",{"$f":"+IF(F305=\"Pasajero\",'2.2 OPEX LAP 2023'!I305*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I305*'2.1 OPEX TUUA'!$G$8)","v":11915.63998036498},{"$f":"+IF(F305=\"Pasajero\",'2.2 OPEX LAP 2023'!J305*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J305*'2.1 OPEX TUUA'!$H$8)","v":13977.106267021763},{"$f":"+IF(F305=\"Pasajero\",'2.2 OPEX LAP 2023'!K305*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K305*'2.1 OPEX TUUA'!$I$8)","v":15712.49122098973},{"$f":"+IF(F305=\"Pasajero\",'2.2 OPEX LAP 2023'!L305*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L305*'2.1 OPEX TUUA'!$J$8)","v":16647.640470580634},{"$f":"+IF(F305=\"Pasajero\",'2.2 OPEX LAP 2023'!M305*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M305*'2.1 OPEX TUUA'!$K$8)","v":17330.89849395282},{"$f":"+IF(F305=\"Pasajero\",'2.2 OPEX LAP 2023'!N305*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N305*'2.1 OPEX TUUA'!$L$8)","v":18090.011371813736},null,{"$f":"+IF(F305=\"Pasajero\",'2.2 OPEX LAP 2023'!I305*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I305*'2.1 OPEX TUUA'!$N$8)","v":5876.9988724436525},{"$f":"+IF(F305=\"Pasajero\",'2.2 OPEX LAP 2023'!J305*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J305*'2.1 OPEX TUUA'!$O$8)","v":5788.8034192476835},{"$f":"+IF(F305=\"Pasajero\",'2.2 OPEX LAP 2023'!K305*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K305*'2.1 OPEX TUUA'!$P$8)","v":5752.7936123849022},{"$f":"+IF(F305=\"Pasajero\",'2.2 OPEX LAP 2023'!L305*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L305*'2.1 OPEX TUUA'!$Q$8)","v":5715.3164423888084},{"$f":"+IF(F305=\"Pasajero\",'2.2 OPEX LAP 2023'!M305*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M305*'2.1 OPEX TUUA'!$R$8)","v":5745.9825928423079},{"$f":"+IF(F305=\"Pasajero\",'2.2 OPEX LAP 2023'!N305*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N305*'2.1 OPEX TUUA'!$S$8)","v":5749.6503477367069},null,11915.63998036498,13977.106267021763,15712.49122098973,16647.640470580634,17330.89849395282,18090.011371813736,0,0,0,0,0,0]
[null,6561000005,"Indirectos","Otros Costos","Consumoe de Utiles de oficina","Pasajero",{"$f":"+IF(F306=\"Pasajero\",'2.2 OPEX LAP 2023'!I306*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I306*'2.1 OPEX TUUA'!$G$8)","v":67.324790543380459},{"$f":"+IF(F306=\"Pasajero\",'2.2 OPEX LAP 2023'!J306*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J306*'2.1 OPEX TUUA'!$H$8)","v":78.972321535430211},{"$f":"+IF(F306=\"Pasajero\",'2.2 OPEX LAP 2023'!K306*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K306*'2.1 OPEX TUUA'!$I$8)","v":88.777454010945689},{"$f":"+IF(F306=\"Pasajero\",'2.2 OPEX LAP 2023'!L306*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L306*'2.1 OPEX TUUA'!$J$8)","v":94.06115907917976},{"$f":"+IF(F306=\"Pasajero\",'2.2 OPEX LAP 2023'!M306*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M306*'2.1 OPEX TUUA'!$K$8)","v":97.921648602731764},{"$f":"+IF(F306=\"Pasajero\",'2.2 OPEX LAP 2023'!N306*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N306*'2.1 OPEX TUUA'!$L$8)","v":102.21072712348138},null,{"$f":"+IF(F306=\"Pasajero\",'2.2 OPEX LAP 2023'!I306*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I306*'2.1 OPEX TUUA'!$N$8)","v":33.205746293354579},{"$f":"+IF(F306=\"Pasajero\",'2.2 OPEX LAP 2023'!J306*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J306*'2.1 OPEX TUUA'!$O$8)","v":32.707431437997954},{"$f":"+IF(F306=\"Pasajero\",'2.2 OPEX LAP 2023'!K306*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K306*'2.1 OPEX TUUA'!$P$8)","v":32.503971723829075},{"$f":"+IF(F306=\"Pasajero\",'2.2 OPEX LAP 2023'!L306*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L306*'2.1 OPEX TUUA'!$Q$8)","v":32.292221232516525},{"$f":"+IF(F306=\"Pasajero\",'2.2 OPEX LAP 2023'!M306*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M306*'2.1 OPEX TUUA'!$R$8)","v":32.465488649076256},{"$f":"+IF(F306=\"Pasajero\",'2.2 OPEX LAP 2023'!N306*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N306*'2.1 OPEX TUUA'!$S$8)","v":32.486211902752665},null,67.324790543380459,78.972321535430211,88.777454010945689,94.06115907917976,97.921648602731764,102.21072712348138,0,0,0,0,0,0]
[null,6562000001,"Indirectos","Otros Costos","Dif. de Inventario Herramientas y Accesorios","Pasajero",{"$f":"+IF(F307=\"Pasajero\",'2.2 OPEX LAP 2023'!I307*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I307*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F307=\"Pasajero\",'2.2 OPEX LAP 2023'!J307*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J307*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F307=\"Pasajero\",'2.2 OPEX LAP 2023'!K307*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K307*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F307=\"Pasajero\",'2.2 OPEX LAP 2023'!L307*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L307*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F307=\"Pasajero\",'2.2 OPEX LAP 2023'!M307*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M307*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F307=\"Pasajero\",'2.2 OPEX LAP 2023'!N307*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N307*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F307=\"Pasajero\",'2.2 OPEX LAP 2023'!I307*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I307*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F307=\"Pasajero\",'2.2 OPEX LAP 2023'!J307*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J307*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F307=\"Pasajero\",'2.2 OPEX LAP 2023'!K307*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K307*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F307=\"Pasajero\",'2.2 OPEX LAP 2023'!L307*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L307*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F307=\"Pasajero\",'2.2 OPEX LAP 2023'!M307*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M307*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F307=\"Pasajero\",'2.2 OPEX LAP 2023'!N307*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N307*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6562000002,"Indirectos","Otros Costos","Dif. de Inventario Repuestos","Pasajero",{"$f":"+IF(F308=\"Pasajero\",'2.2 OPEX LAP 2023'!I308*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I308*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F308=\"Pasajero\",'2.2 OPEX LAP 2023'!J308*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J308*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F308=\"Pasajero\",'2.2 OPEX LAP 2023'!K308*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K308*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F308=\"Pasajero\",'2.2 OPEX LAP 2023'!L308*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L308*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F308=\"Pasajero\",'2.2 OPEX LAP 2023'!M308*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M308*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F308=\"Pasajero\",'2.2 OPEX LAP 2023'!N308*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N308*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F308=\"Pasajero\",'2.2 OPEX LAP 2023'!I308*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I308*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F308=\"Pasajero\",'2.2 OPEX LAP 2023'!J308*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J308*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F308=\"Pasajero\",'2.2 OPEX LAP 2023'!K308*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K308*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F308=\"Pasajero\",'2.2 OPEX LAP 2023'!L308*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L308*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F308=\"Pasajero\",'2.2 OPEX LAP 2023'!M308*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M308*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F308=\"Pasajero\",'2.2 OPEX LAP 2023'!N308*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N308*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6562000003,"Indirectos","Otros Costos","Dif. de Inv. Materiales Diversos","Pasajero",{"$f":"+IF(F309=\"Pasajero\",'2.2 OPEX LAP 2023'!I309*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I309*'2.1 OPEX TUUA'!$G$8)","v":25.996259280364185},{"$f":"+IF(F309=\"Pasajero\",'2.2 OPEX LAP 2023'!J309*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J309*'2.1 OPEX TUUA'!$H$8)","v":30.493744281083195},{"$f":"+IF(F309=\"Pasajero\",'2.2 OPEX LAP 2023'!K309*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K309*'2.1 OPEX TUUA'!$I$8)","v":34.279820168650609},{"$f":"+IF(F309=\"Pasajero\",'2.2 OPEX LAP 2023'!L309*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L309*'2.1 OPEX TUUA'!$J$8)","v":36.320028029769503},{"$f":"+IF(F309=\"Pasajero\",'2.2 OPEX LAP 2023'!M309*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M309*'2.1 OPEX TUUA'!$K$8)","v":37.810686757310911},{"$f":"+IF(F309=\"Pasajero\",'2.2 OPEX LAP 2023'!N309*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N309*'2.1 OPEX TUUA'!$L$8)","v":39.466837432260334},null,{"$f":"+IF(F309=\"Pasajero\",'2.2 OPEX LAP 2023'!I309*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I309*'2.1 OPEX TUUA'!$N$8)","v":12.821802834779291},{"$f":"+IF(F309=\"Pasajero\",'2.2 OPEX LAP 2023'!J309*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J309*'2.1 OPEX TUUA'!$O$8)","v":12.629387498934156},{"$f":"+IF(F309=\"Pasajero\",'2.2 OPEX LAP 2023'!K309*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K309*'2.1 OPEX TUUA'!$P$8)","v":12.550825182736009},{"$f":"+IF(F309=\"Pasajero\",'2.2 OPEX LAP 2023'!L309*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L309*'2.1 OPEX TUUA'!$Q$8)","v":12.469061531776582},{"$f":"+IF(F309=\"Pasajero\",'2.2 OPEX LAP 2023'!M309*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M309*'2.1 OPEX TUUA'!$R$8)","v":12.535965634253118},{"$f":"+IF(F309=\"Pasajero\",'2.2 OPEX LAP 2023'!N309*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N309*'2.1 OPEX TUUA'!$S$8)","v":12.543967546644625},null,25.996259280364185,30.493744281083195,34.279820168650609,36.320028029769503,37.810686757310911,39.466837432260334,0,0,0,0,0,0]
[null,6562000004,"Indirectos","Otros Costos","Dif. de Inv.Combustible","Pasajero",{"$f":"+IF(F310=\"Pasajero\",'2.2 OPEX LAP 2023'!I310*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I310*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F310=\"Pasajero\",'2.2 OPEX LAP 2023'!J310*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J310*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F310=\"Pasajero\",'2.2 OPEX LAP 2023'!K310*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K310*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F310=\"Pasajero\",'2.2 OPEX LAP 2023'!L310*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L310*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F310=\"Pasajero\",'2.2 OPEX LAP 2023'!M310*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M310*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F310=\"Pasajero\",'2.2 OPEX LAP 2023'!N310*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N310*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F310=\"Pasajero\",'2.2 OPEX LAP 2023'!I310*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I310*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F310=\"Pasajero\",'2.2 OPEX LAP 2023'!J310*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J310*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F310=\"Pasajero\",'2.2 OPEX LAP 2023'!K310*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K310*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F310=\"Pasajero\",'2.2 OPEX LAP 2023'!L310*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L310*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F310=\"Pasajero\",'2.2 OPEX LAP 2023'!M310*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M310*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F310=\"Pasajero\",'2.2 OPEX LAP 2023'!N310*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N310*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6562000005,"Indirectos","Otros Costos","Dif. de Utiles de Oficina","Pasajero",{"$f":"+IF(F311=\"Pasajero\",'2.2 OPEX LAP 2023'!I311*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I311*'2.1 OPEX TUUA'!$G$8)","v":2.1168180584056125E-2},{"$f":"+IF(F311=\"Pasajero\",'2.2 OPEX LAP 2023'!J311*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J311*'2.1 OPEX TUUA'!$H$8)","v":2.4830383428032763E-2},{"$f":"+IF(F311=\"Pasajero\",'2.2 OPEX LAP 2023'!K311*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K311*'2.1 OPEX TUUA'!$I$8)","v":2.791330152131025E-2},{"$f":"+IF(F311=\"Pasajero\",'2.2 OPEX LAP 2023'!L311*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L311*'2.1 OPEX TUUA'!$J$8)","v":2.9574597785799985E-2},{"$f":"+IF(F311=\"Pasajero\",'2.2 OPEX LAP 2023'!M311*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M311*'2.1 OPEX TUUA'!$K$8)","v":3.0788408311133147E-2},{"$f":"+IF(F311=\"Pasajero\",'2.2 OPEX LAP 2023'!N311*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N311*'2.1 OPEX TUUA'!$L$8)","v":3.2136975279312911E-2},null,{"$f":"+IF(F311=\"Pasajero\",'2.2 OPEX LAP 2023'!I311*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I311*'2.1 OPEX TUUA'!$N$8)","v":1.044051126327928E-2},{"$f":"+IF(F311=\"Pasajero\",'2.2 OPEX LAP 2023'!J311*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J311*'2.1 OPEX TUUA'!$O$8)","v":1.0283831699024118E-2},{"$f":"+IF(F311=\"Pasajero\",'2.2 OPEX LAP 2023'!K311*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K311*'2.1 OPEX TUUA'!$P$8)","v":1.0219860137637199E-2},{"$f":"+IF(F311=\"Pasajero\",'2.2 OPEX LAP 2023'!L311*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L311*'2.1 OPEX TUUA'!$Q$8)","v":1.0153281799959663E-2},{"$f":"+IF(F311=\"Pasajero\",'2.2 OPEX LAP 2023'!M311*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M311*'2.1 OPEX TUUA'!$R$8)","v":1.0207760335035178E-2},{"$f":"+IF(F311=\"Pasajero\",'2.2 OPEX LAP 2023'!N311*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N311*'2.1 OPEX TUUA'!$S$8)","v":1.0214276115813267E-2},null,2.1168180584056125E-2,2.4830383428032763E-2,2.791330152131025E-2,2.9574597785799985E-2,3.0788408311133147E-2,3.2136975279312911E-2,0,0,0,0,0,0]
[null,6563000001,"Indirectos","Otros Costos","Desv.de Inv. Herramientas y Accesorios","Pasajero",{"$f":"+IF(F312=\"Pasajero\",'2.2 OPEX LAP 2023'!I312*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I312*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F312=\"Pasajero\",'2.2 OPEX LAP 2023'!J312*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J312*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F312=\"Pasajero\",'2.2 OPEX LAP 2023'!K312*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K312*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F312=\"Pasajero\",'2.2 OPEX LAP 2023'!L312*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L312*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F312=\"Pasajero\",'2.2 OPEX LAP 2023'!M312*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M312*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F312=\"Pasajero\",'2.2 OPEX LAP 2023'!N312*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N312*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F312=\"Pasajero\",'2.2 OPEX LAP 2023'!I312*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I312*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F312=\"Pasajero\",'2.2 OPEX LAP 2023'!J312*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J312*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F312=\"Pasajero\",'2.2 OPEX LAP 2023'!K312*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K312*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F312=\"Pasajero\",'2.2 OPEX LAP 2023'!L312*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L312*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F312=\"Pasajero\",'2.2 OPEX LAP 2023'!M312*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M312*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F312=\"Pasajero\",'2.2 OPEX LAP 2023'!N312*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N312*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6563000002,"Indirectos","Otros Costos","Desv. de Repuestos","Pasajero",{"$f":"+IF(F313=\"Pasajero\",'2.2 OPEX LAP 2023'!I313*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I313*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F313=\"Pasajero\",'2.2 OPEX LAP 2023'!J313*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J313*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F313=\"Pasajero\",'2.2 OPEX LAP 2023'!K313*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K313*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F313=\"Pasajero\",'2.2 OPEX LAP 2023'!L313*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L313*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F313=\"Pasajero\",'2.2 OPEX LAP 2023'!M313*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M313*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F313=\"Pasajero\",'2.2 OPEX LAP 2023'!N313*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N313*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F313=\"Pasajero\",'2.2 OPEX LAP 2023'!I313*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I313*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F313=\"Pasajero\",'2.2 OPEX LAP 2023'!J313*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J313*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F313=\"Pasajero\",'2.2 OPEX LAP 2023'!K313*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K313*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F313=\"Pasajero\",'2.2 OPEX LAP 2023'!L313*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L313*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F313=\"Pasajero\",'2.2 OPEX LAP 2023'!M313*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M313*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F313=\"Pasajero\",'2.2 OPEX LAP 2023'!N313*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N313*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6563000003,"Indirectos","Otros Costos","Desv.  de Materiales Diversos","Pasajero",{"$f":"+IF(F314=\"Pasajero\",'2.2 OPEX LAP 2023'!I314*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I314*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F314=\"Pasajero\",'2.2 OPEX LAP 2023'!J314*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J314*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F314=\"Pasajero\",'2.2 OPEX LAP 2023'!K314*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K314*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F314=\"Pasajero\",'2.2 OPEX LAP 2023'!L314*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L314*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F314=\"Pasajero\",'2.2 OPEX LAP 2023'!M314*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M314*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F314=\"Pasajero\",'2.2 OPEX LAP 2023'!N314*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N314*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F314=\"Pasajero\",'2.2 OPEX LAP 2023'!I314*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I314*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F314=\"Pasajero\",'2.2 OPEX LAP 2023'!J314*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J314*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F314=\"Pasajero\",'2.2 OPEX LAP 2023'!K314*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K314*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F314=\"Pasajero\",'2.2 OPEX LAP 2023'!L314*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L314*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F314=\"Pasajero\",'2.2 OPEX LAP 2023'!M314*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M314*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F314=\"Pasajero\",'2.2 OPEX LAP 2023'!N314*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N314*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6563000004,"Indirectos","Otros Costos","Desv. de Combustible","Pasajero",{"$f":"+IF(F315=\"Pasajero\",'2.2 OPEX LAP 2023'!I315*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I315*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F315=\"Pasajero\",'2.2 OPEX LAP 2023'!J315*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J315*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F315=\"Pasajero\",'2.2 OPEX LAP 2023'!K315*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K315*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F315=\"Pasajero\",'2.2 OPEX LAP 2023'!L315*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L315*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F315=\"Pasajero\",'2.2 OPEX LAP 2023'!M315*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M315*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F315=\"Pasajero\",'2.2 OPEX LAP 2023'!N315*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N315*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F315=\"Pasajero\",'2.2 OPEX LAP 2023'!I315*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I315*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F315=\"Pasajero\",'2.2 OPEX LAP 2023'!J315*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J315*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F315=\"Pasajero\",'2.2 OPEX LAP 2023'!K315*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K315*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F315=\"Pasajero\",'2.2 OPEX LAP 2023'!L315*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L315*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F315=\"Pasajero\",'2.2 OPEX LAP 2023'!M315*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M315*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F315=\"Pasajero\",'2.2 OPEX LAP 2023'!N315*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N315*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6563000005,"Indirectos","Otros Costos","Desv. De Utiles de oficina","Pasajero",{"$f":"+IF(F316=\"Pasajero\",'2.2 OPEX LAP 2023'!I316*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I316*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F316=\"Pasajero\",'2.2 OPEX LAP 2023'!J316*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J316*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F316=\"Pasajero\",'2.2 OPEX LAP 2023'!K316*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K316*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F316=\"Pasajero\",'2.2 OPEX LAP 2023'!L316*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L316*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F316=\"Pasajero\",'2.2 OPEX LAP 2023'!M316*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M316*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F316=\"Pasajero\",'2.2 OPEX LAP 2023'!N316*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N316*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F316=\"Pasajero\",'2.2 OPEX LAP 2023'!I316*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I316*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F316=\"Pasajero\",'2.2 OPEX LAP 2023'!J316*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J316*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F316=\"Pasajero\",'2.2 OPEX LAP 2023'!K316*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K316*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F316=\"Pasajero\",'2.2 OPEX LAP 2023'!L316*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L316*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F316=\"Pasajero\",'2.2 OPEX LAP 2023'!M316*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M316*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F316=\"Pasajero\",'2.2 OPEX LAP 2023'!N316*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N316*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6590000001,"Indirectos","Otros Costos","Premios y obsequios","Pasajero",{"$f":"+IF(F317=\"Pasajero\",'2.2 OPEX LAP 2023'!I317*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I317*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F317=\"Pasajero\",'2.2 OPEX LAP 2023'!J317*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J317*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F317=\"Pasajero\",'2.2 OPEX LAP 2023'!K317*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K317*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F317=\"Pasajero\",'2.2 OPEX LAP 2023'!L317*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L317*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F317=\"Pasajero\",'2.2 OPEX LAP 2023'!M317*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M317*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F317=\"Pasajero\",'2.2 OPEX LAP 2023'!N317*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N317*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F317=\"Pasajero\",'2.2 OPEX LAP 2023'!I317*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I317*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F317=\"Pasajero\",'2.2 OPEX LAP 2023'!J317*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J317*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F317=\"Pasajero\",'2.2 OPEX LAP 2023'!K317*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K317*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F317=\"Pasajero\",'2.2 OPEX LAP 2023'!L317*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L317*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F317=\"Pasajero\",'2.2 OPEX LAP 2023'!M317*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M317*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F317=\"Pasajero\",'2.2 OPEX LAP 2023'!N317*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N317*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6590000002,"Indirectos","Otros Costos","Eventos protocolares","Pasajero",{"$f":"+IF(F318=\"Pasajero\",'2.2 OPEX LAP 2023'!I318*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I318*'2.1 OPEX TUUA'!$G$8)","v":113.40726346460255},{"$f":"+IF(F318=\"Pasajero\",'2.2 OPEX LAP 2023'!J318*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J318*'2.1 OPEX TUUA'!$H$8)","v":133.02729652027742},{"$f":"+IF(F318=\"Pasajero\",'2.2 OPEX LAP 2023'!K318*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K318*'2.1 OPEX TUUA'!$I$8)","v":149.54384611488209},{"$f":"+IF(F318=\"Pasajero\",'2.2 OPEX LAP 2023'!L318*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L318*'2.1 OPEX TUUA'!$J$8)","v":158.44414165098743},{"$f":"+IF(F318=\"Pasajero\",'2.2 OPEX LAP 2023'!M318*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M318*'2.1 OPEX TUUA'!$K$8)","v":164.94705906025442},{"$f":"+IF(F318=\"Pasajero\",'2.2 OPEX LAP 2023'!N318*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N318*'2.1 OPEX TUUA'!$L$8)","v":172.1719260653675},null,{"$f":"+IF(F318=\"Pasajero\",'2.2 OPEX LAP 2023'!I318*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I318*'2.1 OPEX TUUA'!$N$8)","v":55.934415659306829},{"$f":"+IF(F318=\"Pasajero\",'2.2 OPEX LAP 2023'!J318*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J318*'2.1 OPEX TUUA'!$O$8)","v":55.095014249608568},{"$f":"+IF(F318=\"Pasajero\",'2.2 OPEX LAP 2023'!K318*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K318*'2.1 OPEX TUUA'!$P$8)","v":54.75229042940871},{"$f":"+IF(F318=\"Pasajero\",'2.2 OPEX LAP 2023'!L318*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L318*'2.1 OPEX TUUA'!$Q$8)","v":54.395600960890157},{"$f":"+IF(F318=\"Pasajero\",'2.2 OPEX LAP 2023'!M318*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M318*'2.1 OPEX TUUA'!$R$8)","v":54.687466459483268},{"$f":"+IF(F318=\"Pasajero\",'2.2 OPEX LAP 2023'!N318*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N318*'2.1 OPEX TUUA'!$S$8)","v":54.722374365925397},null,113.40726346460255,133.02729652027742,149.54384611488209,158.44414165098743,164.94705906025442,172.1719260653675,0,0,0,0,0,0]
[null,6590000003,"Indirectos","Otros Costos","Sanciones Administrativas","Pasajero",{"$f":"+IF(F319=\"Pasajero\",'2.2 OPEX LAP 2023'!I319*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I319*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F319=\"Pasajero\",'2.2 OPEX LAP 2023'!J319*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J319*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F319=\"Pasajero\",'2.2 OPEX LAP 2023'!K319*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K319*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F319=\"Pasajero\",'2.2 OPEX LAP 2023'!L319*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L319*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F319=\"Pasajero\",'2.2 OPEX LAP 2023'!M319*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M319*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F319=\"Pasajero\",'2.2 OPEX LAP 2023'!N319*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N319*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F319=\"Pasajero\",'2.2 OPEX LAP 2023'!I319*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I319*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F319=\"Pasajero\",'2.2 OPEX LAP 2023'!J319*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J319*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F319=\"Pasajero\",'2.2 OPEX LAP 2023'!K319*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K319*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F319=\"Pasajero\",'2.2 OPEX LAP 2023'!L319*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L319*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F319=\"Pasajero\",'2.2 OPEX LAP 2023'!M319*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M319*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F319=\"Pasajero\",'2.2 OPEX LAP 2023'!N319*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N319*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6590000004,"Indirectos","Otros Costos","Fotostáticas e Impresiones","Pasajero",{"$f":"+IF(F320=\"Pasajero\",'2.2 OPEX LAP 2023'!I320*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I320*'2.1 OPEX TUUA'!$G$8)","v":7.8344064984417958},{"$f":"+IF(F320=\"Pasajero\",'2.2 OPEX LAP 2023'!J320*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J320*'2.1 OPEX TUUA'!$H$8)","v":9.189798646837998},{"$f":"+IF(F320=\"Pasajero\",'2.2 OPEX LAP 2023'!K320*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K320*'2.1 OPEX TUUA'!$I$8)","v":10.330795788667414},{"$f":"+IF(F320=\"Pasajero\",'2.2 OPEX LAP 2023'!L320*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L320*'2.1 OPEX TUUA'!$J$8)","v":10.945646469795793},{"$f":"+IF(F320=\"Pasajero\",'2.2 OPEX LAP 2023'!M320*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M320*'2.1 OPEX TUUA'!$K$8)","v":11.394881349939894},{"$f":"+IF(F320=\"Pasajero\",'2.2 OPEX LAP 2023'!N320*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N320*'2.1 OPEX TUUA'!$L$8)","v":11.893989989774969},null,{"$f":"+IF(F320=\"Pasajero\",'2.2 OPEX LAP 2023'!I320*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I320*'2.1 OPEX TUUA'!$N$8)","v":3.8640642242866217},{"$f":"+IF(F320=\"Pasajero\",'2.2 OPEX LAP 2023'!J320*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J320*'2.1 OPEX TUUA'!$O$8)","v":3.8060766522560709},{"$f":"+IF(F320=\"Pasajero\",'2.2 OPEX LAP 2023'!K320*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K320*'2.1 OPEX TUUA'!$P$8)","v":3.782400587406991},{"$f":"+IF(F320=\"Pasajero\",'2.2 OPEX LAP 2023'!L320*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L320*'2.1 OPEX TUUA'!$Q$8)","v":3.7577597469112698},{"$f":"+IF(F320=\"Pasajero\",'2.2 OPEX LAP 2023'!M320*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M320*'2.1 OPEX TUUA'!$R$8)","v":3.7779224145305488},{"$f":"+IF(F320=\"Pasajero\",'2.2 OPEX LAP 2023'!N320*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N320*'2.1 OPEX TUUA'!$S$8)","v":3.7803339243467833},null,7.8344064984417958,9.189798646837998,10.330795788667414,10.945646469795793,11.394881349939894,11.893989989774969,0,0,0,0,0,0]
[null,6590000005,"Indirectos","Otros Costos","Donaciones","Pasajero",{"$f":"+IF(F321=\"Pasajero\",'2.2 OPEX LAP 2023'!I321*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I321*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F321=\"Pasajero\",'2.2 OPEX LAP 2023'!J321*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J321*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F321=\"Pasajero\",'2.2 OPEX LAP 2023'!K321*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K321*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F321=\"Pasajero\",'2.2 OPEX LAP 2023'!L321*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L321*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F321=\"Pasajero\",'2.2 OPEX LAP 2023'!M321*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M321*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F321=\"Pasajero\",'2.2 OPEX LAP 2023'!N321*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N321*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F321=\"Pasajero\",'2.2 OPEX LAP 2023'!I321*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I321*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F321=\"Pasajero\",'2.2 OPEX LAP 2023'!J321*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J321*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F321=\"Pasajero\",'2.2 OPEX LAP 2023'!K321*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K321*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F321=\"Pasajero\",'2.2 OPEX LAP 2023'!L321*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L321*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F321=\"Pasajero\",'2.2 OPEX LAP 2023'!M321*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M321*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F321=\"Pasajero\",'2.2 OPEX LAP 2023'!N321*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N321*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6590000006,"Indirectos","Otros Costos","Programas de Gestión Social","Pasajero",{"$f":"+IF(F322=\"Pasajero\",'2.2 OPEX LAP 2023'!I322*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I322*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F322=\"Pasajero\",'2.2 OPEX LAP 2023'!J322*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J322*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F322=\"Pasajero\",'2.2 OPEX LAP 2023'!K322*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K322*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F322=\"Pasajero\",'2.2 OPEX LAP 2023'!L322*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L322*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F322=\"Pasajero\",'2.2 OPEX LAP 2023'!M322*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M322*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F322=\"Pasajero\",'2.2 OPEX LAP 2023'!N322*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N322*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F322=\"Pasajero\",'2.2 OPEX LAP 2023'!I322*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I322*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F322=\"Pasajero\",'2.2 OPEX LAP 2023'!J322*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J322*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F322=\"Pasajero\",'2.2 OPEX LAP 2023'!K322*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K322*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F322=\"Pasajero\",'2.2 OPEX LAP 2023'!L322*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L322*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F322=\"Pasajero\",'2.2 OPEX LAP 2023'!M322*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M322*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F322=\"Pasajero\",'2.2 OPEX LAP 2023'!N322*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N322*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6590000007,"Indirectos","Otros Costos","Licencias y derechos","Pasajero",{"$f":"+IF(F323=\"Pasajero\",'2.2 OPEX LAP 2023'!I323*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I323*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F323=\"Pasajero\",'2.2 OPEX LAP 2023'!J323*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J323*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F323=\"Pasajero\",'2.2 OPEX LAP 2023'!K323*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K323*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F323=\"Pasajero\",'2.2 OPEX LAP 2023'!L323*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L323*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F323=\"Pasajero\",'2.2 OPEX LAP 2023'!M323*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M323*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F323=\"Pasajero\",'2.2 OPEX LAP 2023'!N323*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N323*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F323=\"Pasajero\",'2.2 OPEX LAP 2023'!I323*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I323*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F323=\"Pasajero\",'2.2 OPEX LAP 2023'!J323*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J323*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F323=\"Pasajero\",'2.2 OPEX LAP 2023'!K323*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K323*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F323=\"Pasajero\",'2.2 OPEX LAP 2023'!L323*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L323*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F323=\"Pasajero\",'2.2 OPEX LAP 2023'!M323*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M323*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F323=\"Pasajero\",'2.2 OPEX LAP 2023'!N323*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N323*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6590000010,"Indirectos","Otros Costos","Otras Sanciones y multas","Pasajero",{"$f":"+IF(F324=\"Pasajero\",'2.2 OPEX LAP 2023'!I324*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I324*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F324=\"Pasajero\",'2.2 OPEX LAP 2023'!J324*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J324*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F324=\"Pasajero\",'2.2 OPEX LAP 2023'!K324*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K324*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F324=\"Pasajero\",'2.2 OPEX LAP 2023'!L324*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L324*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F324=\"Pasajero\",'2.2 OPEX LAP 2023'!M324*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M324*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F324=\"Pasajero\",'2.2 OPEX LAP 2023'!N324*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N324*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F324=\"Pasajero\",'2.2 OPEX LAP 2023'!I324*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I324*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F324=\"Pasajero\",'2.2 OPEX LAP 2023'!J324*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J324*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F324=\"Pasajero\",'2.2 OPEX LAP 2023'!K324*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K324*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F324=\"Pasajero\",'2.2 OPEX LAP 2023'!L324*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L324*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F324=\"Pasajero\",'2.2 OPEX LAP 2023'!M324*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M324*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F324=\"Pasajero\",'2.2 OPEX LAP 2023'!N324*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N324*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6590000011,"Indirectos","Otros Costos","Compra de Bienes Menores","Pasajero",{"$f":"+IF(F325=\"Pasajero\",'2.2 OPEX LAP 2023'!I325*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I325*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F325=\"Pasajero\",'2.2 OPEX LAP 2023'!J325*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J325*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F325=\"Pasajero\",'2.2 OPEX LAP 2023'!K325*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K325*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F325=\"Pasajero\",'2.2 OPEX LAP 2023'!L325*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L325*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F325=\"Pasajero\",'2.2 OPEX LAP 2023'!M325*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M325*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F325=\"Pasajero\",'2.2 OPEX LAP 2023'!N325*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N325*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F325=\"Pasajero\",'2.2 OPEX LAP 2023'!I325*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I325*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F325=\"Pasajero\",'2.2 OPEX LAP 2023'!J325*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J325*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F325=\"Pasajero\",'2.2 OPEX LAP 2023'!K325*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K325*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F325=\"Pasajero\",'2.2 OPEX LAP 2023'!L325*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L325*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F325=\"Pasajero\",'2.2 OPEX LAP 2023'!M325*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M325*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F325=\"Pasajero\",'2.2 OPEX LAP 2023'!N325*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N325*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6840000001,"Indirectos","Otros Costos","Provisión Cuentas de Cobranza Dudosa","Pasajero",{"$f":"+IF(F326=\"Pasajero\",'2.2 OPEX LAP 2023'!I326*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I326*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F326=\"Pasajero\",'2.2 OPEX LAP 2023'!J326*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J326*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F326=\"Pasajero\",'2.2 OPEX LAP 2023'!K326*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K326*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F326=\"Pasajero\",'2.2 OPEX LAP 2023'!L326*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L326*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F326=\"Pasajero\",'2.2 OPEX LAP 2023'!M326*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M326*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F326=\"Pasajero\",'2.2 OPEX LAP 2023'!N326*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N326*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F326=\"Pasajero\",'2.2 OPEX LAP 2023'!I326*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I326*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F326=\"Pasajero\",'2.2 OPEX LAP 2023'!J326*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J326*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F326=\"Pasajero\",'2.2 OPEX LAP 2023'!K326*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K326*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F326=\"Pasajero\",'2.2 OPEX LAP 2023'!L326*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L326*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F326=\"Pasajero\",'2.2 OPEX LAP 2023'!M326*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M326*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F326=\"Pasajero\",'2.2 OPEX LAP 2023'!N326*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N326*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,8710000001,"Indirectos","Gastos de Personal","Distribución Legal de la Renta","Pasajero",{"$f":"+IF(F327=\"Pasajero\",'2.2 OPEX LAP 2023'!I327*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I327*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F327=\"Pasajero\",'2.2 OPEX LAP 2023'!J327*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J327*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F327=\"Pasajero\",'2.2 OPEX LAP 2023'!K327*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K327*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F327=\"Pasajero\",'2.2 OPEX LAP 2023'!L327*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L327*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F327=\"Pasajero\",'2.2 OPEX LAP 2023'!M327*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M327*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F327=\"Pasajero\",'2.2 OPEX LAP 2023'!N327*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N327*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F327=\"Pasajero\",'2.2 OPEX LAP 2023'!I327*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I327*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F327=\"Pasajero\",'2.2 OPEX LAP 2023'!J327*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J327*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F327=\"Pasajero\",'2.2 OPEX LAP 2023'!K327*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K327*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F327=\"Pasajero\",'2.2 OPEX LAP 2023'!L327*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L327*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F327=\"Pasajero\",'2.2 OPEX LAP 2023'!M327*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M327*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F327=\"Pasajero\",'2.2 OPEX LAP 2023'!N327*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N327*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6211000001,"No Imputables","Gastos de Personal","Sueldos del Personal","Pasajero",{"$f":"+IF(F328=\"Pasajero\",'2.2 OPEX LAP 2023'!I328*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I328*'2.1 OPEX TUUA'!$G$8)","v":143225.35984135573},{"$f":"+IF(F328=\"Pasajero\",'2.2 OPEX LAP 2023'!J328*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J328*'2.1 OPEX TUUA'!$H$8)","v":164298.84215396259},{"$f":"+IF(F328=\"Pasajero\",'2.2 OPEX LAP 2023'!K328*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K328*'2.1 OPEX TUUA'!$I$8)","v":181634.77829268281},{"$f":"+IF(F328=\"Pasajero\",'2.2 OPEX LAP 2023'!L328*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L328*'2.1 OPEX TUUA'!$J$8)","v":189284.99178601746},{"$f":"+IF(F328=\"Pasajero\",'2.2 OPEX LAP 2023'!M328*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M328*'2.1 OPEX TUUA'!$K$8)","v":193519.30147587726},{"$f":"+IF(F328=\"Pasajero\",'2.2 OPEX LAP 2023'!N328*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N328*'2.1 OPEX TUUA'!$L$8)","v":198687.54441491887},null,{"$f":"+IF(F328=\"Pasajero\",'2.2 OPEX LAP 2023'!I328*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I328*'2.1 OPEX TUUA'!$N$8)","v":70641.214377072974},{"$f":"+IF(F328=\"Pasajero\",'2.2 OPEX LAP 2023'!J328*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J328*'2.1 OPEX TUUA'!$O$8)","v":68046.538465787366},{"$f":"+IF(F328=\"Pasajero\",'2.2 OPEX LAP 2023'!K328*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K328*'2.1 OPEX TUUA'!$P$8)","v":66501.700949448466},{"$f":"+IF(F328=\"Pasajero\",'2.2 OPEX LAP 2023'!L328*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L328*'2.1 OPEX TUUA'!$Q$8)","v":64983.600995218047},{"$f":"+IF(F328=\"Pasajero\",'2.2 OPEX LAP 2023'!M328*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M328*'2.1 OPEX TUUA'!$R$8)","v":64160.466812922794},{"$f":"+IF(F328=\"Pasajero\",'2.2 OPEX LAP 2023'!N328*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N328*'2.1 OPEX TUUA'!$S$8)","v":63149.982902506788},null,143225.35984135573,164298.84215396259,181634.77829268281,189284.99178601746,193519.30147587726,198687.54441491887,0,0,0,0,0,0]
[null,6212000001,"No Imputables","Gastos de Personal","Gratificación Ordinaria","Pasajero",{"$f":"+IF(F329=\"Pasajero\",'2.2 OPEX LAP 2023'!I329*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I329*'2.1 OPEX TUUA'!$G$8)","v":34542.173438100086},{"$f":"+IF(F329=\"Pasajero\",'2.2 OPEX LAP 2023'!J329*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J329*'2.1 OPEX TUUA'!$H$8)","v":39624.540707367822},{"$f":"+IF(F329=\"Pasajero\",'2.2 OPEX LAP 2023'!K329*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K329*'2.1 OPEX TUUA'!$I$8)","v":43805.510568283433},{"$f":"+IF(F329=\"Pasajero\",'2.2 OPEX LAP 2023'!L329*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L329*'2.1 OPEX TUUA'!$J$8)","v":45650.539979401423},{"$f":"+IF(F329=\"Pasajero\",'2.2 OPEX LAP 2023'!M329*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M329*'2.1 OPEX TUUA'!$K$8)","v":46671.743625597694},{"$f":"+IF(F329=\"Pasajero\",'2.2 OPEX LAP 2023'!N329*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N329*'2.1 OPEX TUUA'!$L$8)","v":47918.187301273232},null,{"$f":"+IF(F329=\"Pasajero\",'2.2 OPEX LAP 2023'!I329*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I329*'2.1 OPEX TUUA'!$N$8)","v":17036.794891586611},{"$f":"+IF(F329=\"Pasajero\",'2.2 OPEX LAP 2023'!J329*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J329*'2.1 OPEX TUUA'!$O$8)","v":16411.027601195008},{"$f":"+IF(F329=\"Pasajero\",'2.2 OPEX LAP 2023'!K329*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K329*'2.1 OPEX TUUA'!$P$8)","v":16038.453599760007},{"$f":"+IF(F329=\"Pasajero\",'2.2 OPEX LAP 2023'!L329*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L329*'2.1 OPEX TUUA'!$Q$8)","v":15672.327992022085},{"$f":"+IF(F329=\"Pasajero\",'2.2 OPEX LAP 2023'!M329*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M329*'2.1 OPEX TUUA'!$R$8)","v":15473.809770673817},{"$f":"+IF(F329=\"Pasajero\",'2.2 OPEX LAP 2023'!N329*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N329*'2.1 OPEX TUUA'!$S$8)","v":15230.107743821442},null,34542.173438100086,39624.540707367822,43805.510568283433,45650.539979401423,46671.743625597694,47918.187301273232,0,0,0,0,0,0]
[null,6213000001,"No Imputables","Gastos de Personal","Vacaciones","Pasajero",{"$f":"+IF(F330=\"Pasajero\",'2.2 OPEX LAP 2023'!I330*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I330*'2.1 OPEX TUUA'!$G$8)","v":12897.9924944431},{"$f":"+IF(F330=\"Pasajero\",'2.2 OPEX LAP 2023'!J330*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J330*'2.1 OPEX TUUA'!$H$8)","v":14795.74033044679},{"$f":"+IF(F330=\"Pasajero\",'2.2 OPEX LAP 2023'!K330*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K330*'2.1 OPEX TUUA'!$I$8)","v":16356.907811185036},{"$f":"+IF(F330=\"Pasajero\",'2.2 OPEX LAP 2023'!L330*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L330*'2.1 OPEX TUUA'!$J$8)","v":17045.838851939359},{"$f":"+IF(F330=\"Pasajero\",'2.2 OPEX LAP 2023'!M330*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M330*'2.1 OPEX TUUA'!$K$8)","v":17427.15466541997},{"$f":"+IF(F330=\"Pasajero\",'2.2 OPEX LAP 2023'!N330*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N330*'2.1 OPEX TUUA'!$L$8)","v":17892.574746829108},null,{"$f":"+IF(F330=\"Pasajero\",'2.2 OPEX LAP 2023'!I330*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I330*'2.1 OPEX TUUA'!$N$8)","v":6361.5120523561645},{"$f":"+IF(F330=\"Pasajero\",'2.2 OPEX LAP 2023'!J330*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J330*'2.1 OPEX TUUA'!$O$8)","v":6127.8515437259684},{"$f":"+IF(F330=\"Pasajero\",'2.2 OPEX LAP 2023'!K330*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K330*'2.1 OPEX TUUA'!$P$8)","v":5988.7330055498833},{"$f":"+IF(F330=\"Pasajero\",'2.2 OPEX LAP 2023'!L330*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L330*'2.1 OPEX TUUA'!$Q$8)","v":5852.0222873002194},{"$f":"+IF(F330=\"Pasajero\",'2.2 OPEX LAP 2023'!M330*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M330*'2.1 OPEX TUUA'!$R$8)","v":5777.8958999277347},{"$f":"+IF(F330=\"Pasajero\",'2.2 OPEX LAP 2023'!N330*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N330*'2.1 OPEX TUUA'!$S$8)","v":5686.8979516123145},null,12897.9924944431,14795.74033044679,16356.907811185036,17045.838851939359,17427.15466541997,17892.574746829108,0,0,0,0,0,0]
[null,6214000001,"No Imputables","Gastos de Personal","Horas Extras","Pasajero",{"$f":"+IF(F331=\"Pasajero\",'2.2 OPEX LAP 2023'!I331*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I331*'2.1 OPEX TUUA'!$G$8)","v":419.454203272173},{"$f":"+IF(F331=\"Pasajero\",'2.2 OPEX LAP 2023'!J331*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J331*'2.1 OPEX TUUA'!$H$8)","v":481.17065309220271},{"$f":"+IF(F331=\"Pasajero\",'2.2 OPEX LAP 2023'!K331*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K331*'2.1 OPEX TUUA'!$I$8)","v":531.9412099900776},{"$f":"+IF(F331=\"Pasajero\",'2.2 OPEX LAP 2023'!L331*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L331*'2.1 OPEX TUUA'!$J$8)","v":554.34586101879972},{"$f":"+IF(F331=\"Pasajero\",'2.2 OPEX LAP 2023'!M331*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M331*'2.1 OPEX TUUA'!$K$8)","v":566.7465908849008},{"$f":"+IF(F331=\"Pasajero\",'2.2 OPEX LAP 2023'!N331*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N331*'2.1 OPEX TUUA'!$L$8)","v":581.88246644991216},null,{"$f":"+IF(F331=\"Pasajero\",'2.2 OPEX LAP 2023'!I331*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I331*'2.1 OPEX TUUA'!$N$8)","v":206.88203770292191},{"$f":"+IF(F331=\"Pasajero\",'2.2 OPEX LAP 2023'!J331*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J331*'2.1 OPEX TUUA'!$O$8)","v":199.28318985695861},{"$f":"+IF(F331=\"Pasajero\",'2.2 OPEX LAP 2023'!K331*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K331*'2.1 OPEX TUUA'!$P$8)","v":194.75893109217952},{"$f":"+IF(F331=\"Pasajero\",'2.2 OPEX LAP 2023'!L331*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L331*'2.1 OPEX TUUA'!$Q$8)","v":190.31297677588685},{"$f":"+IF(F331=\"Pasajero\",'2.2 OPEX LAP 2023'!M331*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M331*'2.1 OPEX TUUA'!$R$8)","v":187.90232063926982},{"$f":"+IF(F331=\"Pasajero\",'2.2 OPEX LAP 2023'!N331*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N331*'2.1 OPEX TUUA'!$S$8)","v":184.9429863144521},null,419.454203272173,481.17065309220271,531.9412099900776,554.34586101879972,566.7465908849008,581.88246644991216,0,0,0,0,0,0]
[null,6221000001,"No Imputables","Gastos de Personal","Otras Remuneraciones","Pasajero",{"$f":"+IF(F332=\"Pasajero\",'2.2 OPEX LAP 2023'!I332*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I332*'2.1 OPEX TUUA'!$G$8)","v":3558.407868632954},{"$f":"+IF(F332=\"Pasajero\",'2.2 OPEX LAP 2023'!J332*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J332*'2.1 OPEX TUUA'!$H$8)","v":4081.9746822457005},{"$f":"+IF(F332=\"Pasajero\",'2.2 OPEX LAP 2023'!K332*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K332*'2.1 OPEX TUUA'!$I$8)","v":4512.6828447838834},{"$f":"+IF(F332=\"Pasajero\",'2.2 OPEX LAP 2023'!L332*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L332*'2.1 OPEX TUUA'!$J$8)","v":4702.75099976396},{"$f":"+IF(F332=\"Pasajero\",'2.2 OPEX LAP 2023'!M332*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M332*'2.1 OPEX TUUA'!$K$8)","v":4807.9516495323769},{"$f":"+IF(F332=\"Pasajero\",'2.2 OPEX LAP 2023'!N332*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N332*'2.1 OPEX TUUA'!$L$8)","v":4936.3557000557121},null,{"$f":"+IF(F332=\"Pasajero\",'2.2 OPEX LAP 2023'!I332*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I332*'2.1 OPEX TUUA'!$N$8)","v":1755.0680505714581},{"$f":"+IF(F332=\"Pasajero\",'2.2 OPEX LAP 2023'!J332*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J332*'2.1 OPEX TUUA'!$O$8)","v":1690.6038021346035},{"$f":"+IF(F332=\"Pasajero\",'2.2 OPEX LAP 2023'!K332*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K332*'2.1 OPEX TUUA'!$P$8)","v":1652.2225965995733},{"$f":"+IF(F332=\"Pasajero\",'2.2 OPEX LAP 2023'!L332*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L332*'2.1 OPEX TUUA'!$Q$8)","v":1614.5056809046962},{"$f":"+IF(F332=\"Pasajero\",'2.2 OPEX LAP 2023'!M332*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M332*'2.1 OPEX TUUA'!$R$8)","v":1594.055062700877},{"$f":"+IF(F332=\"Pasajero\",'2.2 OPEX LAP 2023'!N332*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N332*'2.1 OPEX TUUA'!$S$8)","v":1568.949774769088},null,3558.407868632954,4081.9746822457005,4512.6828447838834,4702.75099976396,4807.9516495323769,4936.3557000557121,0,0,0,0,0,0]
[null,6231000001,"No Imputables","Gastos de Personal","Indemnizaciones al Personal","Pasajero",{"$f":"+IF(F333=\"Pasajero\",'2.2 OPEX LAP 2023'!I333*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I333*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F333=\"Pasajero\",'2.2 OPEX LAP 2023'!J333*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J333*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F333=\"Pasajero\",'2.2 OPEX LAP 2023'!K333*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K333*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F333=\"Pasajero\",'2.2 OPEX LAP 2023'!L333*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L333*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F333=\"Pasajero\",'2.2 OPEX LAP 2023'!M333*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M333*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F333=\"Pasajero\",'2.2 OPEX LAP 2023'!N333*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N333*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F333=\"Pasajero\",'2.2 OPEX LAP 2023'!I333*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I333*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F333=\"Pasajero\",'2.2 OPEX LAP 2023'!J333*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J333*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F333=\"Pasajero\",'2.2 OPEX LAP 2023'!K333*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K333*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F333=\"Pasajero\",'2.2 OPEX LAP 2023'!L333*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L333*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F333=\"Pasajero\",'2.2 OPEX LAP 2023'!M333*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M333*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F333=\"Pasajero\",'2.2 OPEX LAP 2023'!N333*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N333*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6240000001,"No Imputables","Gastos de Personal","Capacitación","Pasajero",{"$f":"+IF(F334=\"Pasajero\",'2.2 OPEX LAP 2023'!I334*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I334*'2.1 OPEX TUUA'!$G$8)","v":1459.5372708262896},{"$f":"+IF(F334=\"Pasajero\",'2.2 OPEX LAP 2023'!J334*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J334*'2.1 OPEX TUUA'!$H$8)","v":1674.2864807107476},{"$f":"+IF(F334=\"Pasajero\",'2.2 OPEX LAP 2023'!K334*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K334*'2.1 OPEX TUUA'!$I$8)","v":1850.948246107273},{"$f":"+IF(F334=\"Pasajero\",'2.2 OPEX LAP 2023'!L334*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L334*'2.1 OPEX TUUA'!$J$8)","v":1928.9077061893979},{"$f":"+IF(F334=\"Pasajero\",'2.2 OPEX LAP 2023'!M334*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M334*'2.1 OPEX TUUA'!$K$8)","v":1972.0574166555941},{"$f":"+IF(F334=\"Pasajero\",'2.2 OPEX LAP 2023'!N334*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N334*'2.1 OPEX TUUA'!$L$8)","v":2024.7243689507138},null,{"$f":"+IF(F334=\"Pasajero\",'2.2 OPEX LAP 2023'!I334*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I334*'2.1 OPEX TUUA'!$N$8)","v":719.86892093670428},{"$f":"+IF(F334=\"Pasajero\",'2.2 OPEX LAP 2023'!J334*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J334*'2.1 OPEX TUUA'!$O$8)","v":693.42788980624516},{"$f":"+IF(F334=\"Pasajero\",'2.2 OPEX LAP 2023'!K334*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K334*'2.1 OPEX TUUA'!$P$8)","v":677.68523127869935},{"$f":"+IF(F334=\"Pasajero\",'2.2 OPEX LAP 2023'!L334*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L334*'2.1 OPEX TUUA'!$Q$8)","v":662.21504173619621},{"$f":"+IF(F334=\"Pasajero\",'2.2 OPEX LAP 2023'!M334*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M334*'2.1 OPEX TUUA'!$R$8)","v":653.82689721149904},{"$f":"+IF(F334=\"Pasajero\",'2.2 OPEX LAP 2023'!N334*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N334*'2.1 OPEX TUUA'!$S$8)","v":643.52956627474271},null,1459.5372708262896,1674.2864807107476,1850.948246107273,1928.9077061893979,1972.0574166555941,2024.7243689507138,0,0,0,0,0,0]
[null,6250000001,"No Imputables","Gastos de Personal","Gastos de Alimentación","Pasajero",{"$f":"+IF(F335=\"Pasajero\",'2.2 OPEX LAP 2023'!I335*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I335*'2.1 OPEX TUUA'!$G$8)","v":540.08353376603895},{"$f":"+IF(F335=\"Pasajero\",'2.2 OPEX LAP 2023'!J335*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J335*'2.1 OPEX TUUA'!$H$8)","v":619.54879612429409},{"$f":"+IF(F335=\"Pasajero\",'2.2 OPEX LAP 2023'!K335*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K335*'2.1 OPEX TUUA'!$I$8)","v":684.92027545807412},{"$f":"+IF(F335=\"Pasajero\",'2.2 OPEX LAP 2023'!L335*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L335*'2.1 OPEX TUUA'!$J$8)","v":713.76819975109993},{"$f":"+IF(F335=\"Pasajero\",'2.2 OPEX LAP 2023'!M335*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M335*'2.1 OPEX TUUA'!$K$8)","v":729.73521106035651},{"$f":"+IF(F335=\"Pasajero\",'2.2 OPEX LAP 2023'!N335*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N335*'2.1 OPEX TUUA'!$L$8)","v":749.22395881404168},null,{"$f":"+IF(F335=\"Pasajero\",'2.2 OPEX LAP 2023'!I335*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I335*'2.1 OPEX TUUA'!$N$8)","v":266.37850121342552},{"$f":"+IF(F335=\"Pasajero\",'2.2 OPEX LAP 2023'!J335*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J335*'2.1 OPEX TUUA'!$O$8)","v":256.59432795879417},{"$f":"+IF(F335=\"Pasajero\",'2.2 OPEX LAP 2023'!K335*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K335*'2.1 OPEX TUUA'!$P$8)","v":250.76895383620285},{"$f":"+IF(F335=\"Pasajero\",'2.2 OPEX LAP 2023'!L335*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L335*'2.1 OPEX TUUA'!$Q$8)","v":245.04440345770146},{"$f":"+IF(F335=\"Pasajero\",'2.2 OPEX LAP 2023'!M335*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M335*'2.1 OPEX TUUA'!$R$8)","v":241.94047536542746},{"$f":"+IF(F335=\"Pasajero\",'2.2 OPEX LAP 2023'!N335*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N335*'2.1 OPEX TUUA'!$S$8)","v":238.13007669192646},null,540.08353376603895,619.54879612429409,684.92027545807412,713.76819975109993,729.73521106035651,749.22395881404168,{"$f":"+G335-U335","v":0},{"$f":"+H335-V335","v":0},{"$f":"+I335-W335","v":0},{"$f":"+J335-X335","v":0},{"$f":"+K335-Y335","v":0},{"$f":"+L335-Z335","v":0}]
[null,6250000003,"No Imputables","Gastos de Personal","Eventos y atenc. al personal","Pasajero",{"$f":"+IF(F336=\"Pasajero\",'2.2 OPEX LAP 2023'!I336*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I336*'2.1 OPEX TUUA'!$G$8)","v":2084.1794590579957},{"$f":"+IF(F336=\"Pasajero\",'2.2 OPEX LAP 2023'!J336*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J336*'2.1 OPEX TUUA'!$H$8)","v":2390.8354801383857},{"$f":"+IF(F336=\"Pasajero\",'2.2 OPEX LAP 2023'!K336*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K336*'2.1 OPEX TUUA'!$I$8)","v":2643.1036681456126},{"$f":"+IF(F336=\"Pasajero\",'2.2 OPEX LAP 2023'!L336*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L336*'2.1 OPEX TUUA'!$J$8)","v":2754.4276532127633},{"$f":"+IF(F336=\"Pasajero\",'2.2 OPEX LAP 2023'!M336*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M336*'2.1 OPEX TUUA'!$K$8)","v":2816.0442641863451},{"$f":"+IF(F336=\"Pasajero\",'2.2 OPEX LAP 2023'!N336*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N336*'2.1 OPEX TUUA'!$L$8)","v":2891.2512372035762},null,{"$f":"+IF(F336=\"Pasajero\",'2.2 OPEX LAP 2023'!I336*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I336*'2.1 OPEX TUUA'!$N$8)","v":1027.9532069647912},{"$f":"+IF(F336=\"Pasajero\",'2.2 OPEX LAP 2023'!J336*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J336*'2.1 OPEX TUUA'!$O$8)","v":990.196134870827},{"$f":"+IF(F336=\"Pasajero\",'2.2 OPEX LAP 2023'!K336*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K336*'2.1 OPEX TUUA'!$P$8)","v":967.7160473870041},{"$f":"+IF(F336=\"Pasajero\",'2.2 OPEX LAP 2023'!L336*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L336*'2.1 OPEX TUUA'!$Q$8)","v":945.62503819066808},{"$f":"+IF(F336=\"Pasajero\",'2.2 OPEX LAP 2023'!M336*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M336*'2.1 OPEX TUUA'!$R$8)","v":933.64699633628891},{"$f":"+IF(F336=\"Pasajero\",'2.2 OPEX LAP 2023'!N336*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N336*'2.1 OPEX TUUA'!$S$8)","v":918.94268829942735},null,2084.1794590579957,2390.8354801383857,2643.1036681456126,2754.4276532127633,2816.0442641863451,2891.2512372035762,0,0,0,0,0,0]
[null,6250000004,"No Imputables","Gastos de Personal","Uniformes","Pasajero",{"$f":"+IF(F337=\"Pasajero\",'2.2 OPEX LAP 2023'!I337*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I337*'2.1 OPEX TUUA'!$G$8)","v":321.82449131333925},{"$f":"+IF(F337=\"Pasajero\",'2.2 OPEX LAP 2023'!J337*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J337*'2.1 OPEX TUUA'!$H$8)","v":369.17618051815202},{"$f":"+IF(F337=\"Pasajero\",'2.2 OPEX LAP 2023'!K337*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K337*'2.1 OPEX TUUA'!$I$8)","v":408.12967894513395},{"$f":"+IF(F337=\"Pasajero\",'2.2 OPEX LAP 2023'!L337*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L337*'2.1 OPEX TUUA'!$J$8)","v":425.31955417852799},{"$f":"+IF(F337=\"Pasajero\",'2.2 OPEX LAP 2023'!M337*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M337*'2.1 OPEX TUUA'!$K$8)","v":434.83396254525633},{"$f":"+IF(F337=\"Pasajero\",'2.2 OPEX LAP 2023'!N337*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N337*'2.1 OPEX TUUA'!$L$8)","v":446.44690006332684},null,{"$f":"+IF(F337=\"Pasajero\",'2.2 OPEX LAP 2023'!I337*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I337*'2.1 OPEX TUUA'!$N$8)","v":158.72938219767477},{"$f":"+IF(F337=\"Pasajero\",'2.2 OPEX LAP 2023'!J337*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J337*'2.1 OPEX TUUA'!$O$8)","v":152.89919782112727},{"$f":"+IF(F337=\"Pasajero\",'2.2 OPEX LAP 2023'!K337*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K337*'2.1 OPEX TUUA'!$P$8)","v":149.42797911790171},{"$f":"+IF(F337=\"Pasajero\",'2.2 OPEX LAP 2023'!L337*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L337*'2.1 OPEX TUUA'!$Q$8)","v":146.01683917680353},{"$f":"+IF(F337=\"Pasajero\",'2.2 OPEX LAP 2023'!M337*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M337*'2.1 OPEX TUUA'!$R$8)","v":144.1672732913122},{"$f":"+IF(F337=\"Pasajero\",'2.2 OPEX LAP 2023'!N337*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N337*'2.1 OPEX TUUA'!$S$8)","v":141.89673635001805},null,321.82449131333925,369.17618051815202,408.12967894513395,425.31955417852799,434.83396254525633,446.44690006332684,0,0,0,0,0,0]
[null,6250000005,"No Imputables","Gastos de Personal","Movilidad","Pasajero",{"$f":"+IF(F338=\"Pasajero\",'2.2 OPEX LAP 2023'!I338*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I338*'2.1 OPEX TUUA'!$G$8)","v":14990.570158674876},{"$f":"+IF(F338=\"Pasajero\",'2.2 OPEX LAP 2023'!J338*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J338*'2.1 OPEX TUUA'!$H$8)","v":17196.20968679084},{"$f":"+IF(F338=\"Pasajero\",'2.2 OPEX LAP 2023'!K338*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K338*'2.1 OPEX TUUA'!$I$8)","v":19010.661870689313},{"$f":"+IF(F338=\"Pasajero\",'2.2 OPEX LAP 2023'!L338*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L338*'2.1 OPEX TUUA'!$J$8)","v":19811.365476724597},{"$f":"+IF(F338=\"Pasajero\",'2.2 OPEX LAP 2023'!M338*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M338*'2.1 OPEX TUUA'!$K$8)","v":20254.546185432246},{"$f":"+IF(F338=\"Pasajero\",'2.2 OPEX LAP 2023'!N338*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N338*'2.1 OPEX TUUA'!$L$8)","v":20795.4762865023},null,{"$f":"+IF(F338=\"Pasajero\",'2.2 OPEX LAP 2023'!I338*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I338*'2.1 OPEX TUUA'!$N$8)","v":7393.6073987627469},{"$f":"+IF(F338=\"Pasajero\",'2.2 OPEX LAP 2023'!J338*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J338*'2.1 OPEX TUUA'!$O$8)","v":7122.0376758433322},{"$f":"+IF(F338=\"Pasajero\",'2.2 OPEX LAP 2023'!K338*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K338*'2.1 OPEX TUUA'!$P$8)","v":6960.3484666272943},{"$f":"+IF(F338=\"Pasajero\",'2.2 OPEX LAP 2023'!L338*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L338*'2.1 OPEX TUUA'!$Q$8)","v":6801.4577234168783},{"$f":"+IF(F338=\"Pasajero\",'2.2 OPEX LAP 2023'!M338*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M338*'2.1 OPEX TUUA'!$R$8)","v":6715.3050286471243},{"$f":"+IF(F338=\"Pasajero\",'2.2 OPEX LAP 2023'!N338*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N338*'2.1 OPEX TUUA'!$S$8)","v":6609.543521257081},null,14990.570158674876,17196.20968679084,19010.661870689313,19811.365476724597,20254.546185432246,20795.4762865023,0,0,0,0,0,0]
[null,6250000006,"No Imputables","Gastos de Personal","Examenes medicos","Pasajero",{"$f":"+IF(F339=\"Pasajero\",'2.2 OPEX LAP 2023'!I339*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I339*'2.1 OPEX TUUA'!$G$8)","v":623.62906910363154},{"$f":"+IF(F339=\"Pasajero\",'2.2 OPEX LAP 2023'!J339*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J339*'2.1 OPEX TUUA'!$H$8)","v":715.38681488230998},{"$f":"+IF(F339=\"Pasajero\",'2.2 OPEX LAP 2023'!K339*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K339*'2.1 OPEX TUUA'!$I$8)","v":790.87060998818481},{"$f":"+IF(F339=\"Pasajero\",'2.2 OPEX LAP 2023'!L339*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L339*'2.1 OPEX TUUA'!$J$8)","v":824.18102041114935},{"$f":"+IF(F339=\"Pasajero\",'2.2 OPEX LAP 2023'!M339*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M339*'2.1 OPEX TUUA'!$K$8)","v":842.61796909892826},{"$f":"+IF(F339=\"Pasajero\",'2.2 OPEX LAP 2023'!N339*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N339*'2.1 OPEX TUUA'!$L$8)","v":865.12143172974993},null,{"$f":"+IF(F339=\"Pasajero\",'2.2 OPEX LAP 2023'!I339*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I339*'2.1 OPEX TUUA'!$N$8)","v":307.58459822422941},{"$f":"+IF(F339=\"Pasajero\",'2.2 OPEX LAP 2023'!J339*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J339*'2.1 OPEX TUUA'!$O$8)","v":296.28691096428491},{"$f":"+IF(F339=\"Pasajero\",'2.2 OPEX LAP 2023'!K339*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K339*'2.1 OPEX TUUA'!$P$8)","v":289.56040957306539},{"$f":"+IF(F339=\"Pasajero\",'2.2 OPEX LAP 2023'!L339*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L339*'2.1 OPEX TUUA'!$Q$8)","v":282.9503283534292},{"$f":"+IF(F339=\"Pasajero\",'2.2 OPEX LAP 2023'!M339*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M339*'2.1 OPEX TUUA'!$R$8)","v":279.36625354697901},{"$f":"+IF(F339=\"Pasajero\",'2.2 OPEX LAP 2023'!N339*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N339*'2.1 OPEX TUUA'!$S$8)","v":274.9664242074337},null,623.62906910363154,715.38681488230998,790.87060998818481,824.18102041114935,842.61796909892826,865.12143172974993,0,0,0,0,0,0]
[null,6250000007,"No Imputables","Gastos de Personal","Otros Gastos de Personal","Pasajero",{"$f":"+IF(F340=\"Pasajero\",'2.2 OPEX LAP 2023'!I340*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I340*'2.1 OPEX TUUA'!$G$8)","v":4358.6380163057966},{"$f":"+IF(F340=\"Pasajero\",'2.2 OPEX LAP 2023'!J340*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J340*'2.1 OPEX TUUA'!$H$8)","v":4999.9467988106262},{"$f":"+IF(F340=\"Pasajero\",'2.2 OPEX LAP 2023'!K340*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K340*'2.1 OPEX TUUA'!$I$8)","v":5527.5144752763799},{"$f":"+IF(F340=\"Pasajero\",'2.2 OPEX LAP 2023'!L340*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L340*'2.1 OPEX TUUA'!$J$8)","v":5760.3259787827292},{"$f":"+IF(F340=\"Pasajero\",'2.2 OPEX LAP 2023'!M340*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M340*'2.1 OPEX TUUA'!$K$8)","v":5889.1846055474143},{"$f":"+IF(F340=\"Pasajero\",'2.2 OPEX LAP 2023'!N340*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N340*'2.1 OPEX TUUA'!$L$8)","v":6046.4647141578052},null,{"$f":"+IF(F340=\"Pasajero\",'2.2 OPEX LAP 2023'!I340*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I340*'2.1 OPEX TUUA'!$N$8)","v":2149.755342510322},{"$f":"+IF(F340=\"Pasajero\",'2.2 OPEX LAP 2023'!J340*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J340*'2.1 OPEX TUUA'!$O$8)","v":2070.7940951484788},{"$f":"+IF(F340=\"Pasajero\",'2.2 OPEX LAP 2023'!K340*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K340*'2.1 OPEX TUUA'!$P$8)","v":2023.7815581565073},{"$f":"+IF(F340=\"Pasajero\",'2.2 OPEX LAP 2023'!L340*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L340*'2.1 OPEX TUUA'!$Q$8)","v":1977.5826993762607},{"$f":"+IF(F340=\"Pasajero\",'2.2 OPEX LAP 2023'!M340*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M340*'2.1 OPEX TUUA'!$R$8)","v":1952.5330577244829},{"$f":"+IF(F340=\"Pasajero\",'2.2 OPEX LAP 2023'!N340*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N340*'2.1 OPEX TUUA'!$S$8)","v":1921.7819840900161},null,4358.6380163057966,4999.9467988106262,5527.5144752763799,5760.3259787827292,5889.1846055474143,6046.4647141578052,0,0,0,0,0,0]
[null,6250000008,"No Imputables","Gastos de Personal","Prácticantes Profesionales","Pasajero",{"$f":"+IF(F341=\"Pasajero\",'2.2 OPEX LAP 2023'!I341*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I341*'2.1 OPEX TUUA'!$G$8)","v":978.47440266678007},{"$f":"+IF(F341=\"Pasajero\",'2.2 OPEX LAP 2023'!J341*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J341*'2.1 OPEX TUUA'!$H$8)","v":1122.4423636534143},{"$f":"+IF(F341=\"Pasajero\",'2.2 OPEX LAP 2023'!K341*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K341*'2.1 OPEX TUUA'!$I$8)","v":1240.876485772518},{"$f":"+IF(F341=\"Pasajero\",'2.2 OPEX LAP 2023'!L341*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L341*'2.1 OPEX TUUA'!$J$8)","v":1293.1405407307695},{"$f":"+IF(F341=\"Pasajero\",'2.2 OPEX LAP 2023'!M341*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M341*'2.1 OPEX TUUA'!$K$8)","v":1322.0681248477231},{"$f":"+IF(F341=\"Pasajero\",'2.2 OPEX LAP 2023'!N341*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N341*'2.1 OPEX TUUA'!$L$8)","v":1357.376071905541},null,{"$f":"+IF(F341=\"Pasajero\",'2.2 OPEX LAP 2023'!I341*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I341*'2.1 OPEX TUUA'!$N$8)","v":482.60042856812663},{"$f":"+IF(F341=\"Pasajero\",'2.2 OPEX LAP 2023'!J341*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J341*'2.1 OPEX TUUA'!$O$8)","v":464.87435013326564},{"$f":"+IF(F341=\"Pasajero\",'2.2 OPEX LAP 2023'!K341*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K341*'2.1 OPEX TUUA'!$P$8)","v":454.32046520889713},{"$f":"+IF(F341=\"Pasajero\",'2.2 OPEX LAP 2023'!L341*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L341*'2.1 OPEX TUUA'!$Q$8)","v":443.94924360715419},{"$f":"+IF(F341=\"Pasajero\",'2.2 OPEX LAP 2023'!M341*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M341*'2.1 OPEX TUUA'!$R$8)","v":438.32582797581568},{"$f":"+IF(F341=\"Pasajero\",'2.2 OPEX LAP 2023'!N341*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N341*'2.1 OPEX TUUA'!$S$8)","v":431.42249296765885},null,978.47440266678007,1122.4423636534143,1240.876485772518,1293.1405407307695,1322.0681248477231,1357.376071905541,0,0,0,0,0,0]
[null,6250000009,"No Imputables","Gastos de Personal","Otros Gastos de Personal Compras","Pasajero",{"$f":"+IF(F342=\"Pasajero\",'2.2 OPEX LAP 2023'!I342*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I342*'2.1 OPEX TUUA'!$G$8)","v":5510.2905849009203},{"$f":"+IF(F342=\"Pasajero\",'2.2 OPEX LAP 2023'!J342*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J342*'2.1 OPEX TUUA'!$H$8)","v":6321.0479208004817},{"$f":"+IF(F342=\"Pasajero\",'2.2 OPEX LAP 2023'!K342*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K342*'2.1 OPEX TUUA'!$I$8)","v":6988.0111303287631},{"$f":"+IF(F342=\"Pasajero\",'2.2 OPEX LAP 2023'!L342*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L342*'2.1 OPEX TUUA'!$J$8)","v":7282.3367960593077},{"$f":"+IF(F342=\"Pasajero\",'2.2 OPEX LAP 2023'!M342*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M342*'2.1 OPEX TUUA'!$K$8)","v":7445.2428403759941},{"$f":"+IF(F342=\"Pasajero\",'2.2 OPEX LAP 2023'!N342*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N342*'2.1 OPEX TUUA'!$L$8)","v":7644.0799767534209},null,{"$f":"+IF(F342=\"Pasajero\",'2.2 OPEX LAP 2023'!I342*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I342*'2.1 OPEX TUUA'!$N$8)","v":2717.7702253226062},{"$f":"+IF(F342=\"Pasajero\",'2.2 OPEX LAP 2023'!J342*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J342*'2.1 OPEX TUUA'!$O$8)","v":2617.9455974727412},{"$f":"+IF(F342=\"Pasajero\",'2.2 OPEX LAP 2023'!K342*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K342*'2.1 OPEX TUUA'!$P$8)","v":2558.5112652363773},{"$f":"+IF(F342=\"Pasajero\",'2.2 OPEX LAP 2023'!L342*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L342*'2.1 OPEX TUUA'!$Q$8)","v":2500.105603738999},{"$f":"+IF(F342=\"Pasajero\",'2.2 OPEX LAP 2023'!M342*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M342*'2.1 OPEX TUUA'!$R$8)","v":2468.4372697244385},{"$f":"+IF(F342=\"Pasajero\",'2.2 OPEX LAP 2023'!N342*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N342*'2.1 OPEX TUUA'!$S$8)","v":2429.5610540603507},null,5510.2905849009203,6321.0479208004817,6988.0111303287631,7282.3367960593077,7445.2428403759941,7644.0799767534209,0,0,0,0,0,0]
[null,6270000001,"No Imputables","Gastos de Personal","Contribución EPS","Pasajero",{"$f":"+IF(F343=\"Pasajero\",'2.2 OPEX LAP 2023'!I343*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I343*'2.1 OPEX TUUA'!$G$8)","v":3690.972228836943},{"$f":"+IF(F343=\"Pasajero\",'2.2 OPEX LAP 2023'!J343*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J343*'2.1 OPEX TUUA'!$H$8)","v":4234.0439171669541},{"$f":"+IF(F343=\"Pasajero\",'2.2 OPEX LAP 2023'!K343*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K343*'2.1 OPEX TUUA'!$I$8)","v":4680.7976130192947},{"$f":"+IF(F343=\"Pasajero\",'2.2 OPEX LAP 2023'!L343*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L343*'2.1 OPEX TUUA'!$J$8)","v":4877.9465367842504},{"$f":"+IF(F343=\"Pasajero\",'2.2 OPEX LAP 2023'!M343*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M343*'2.1 OPEX TUUA'!$K$8)","v":4987.0663148101457},{"$f":"+IF(F343=\"Pasajero\",'2.2 OPEX LAP 2023'!N343*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N343*'2.1 OPEX TUUA'!$L$8)","v":5120.2539093884707},null,{"$f":"+IF(F343=\"Pasajero\",'2.2 OPEX LAP 2023'!I343*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I343*'2.1 OPEX TUUA'!$N$8)","v":1820.4510763030892},{"$f":"+IF(F343=\"Pasajero\",'2.2 OPEX LAP 2023'!J343*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J343*'2.1 OPEX TUUA'!$O$8)","v":1753.5852870183198},{"$f":"+IF(F343=\"Pasajero\",'2.2 OPEX LAP 2023'!K343*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K343*'2.1 OPEX TUUA'!$P$8)","v":1713.7742341629589},{"$f":"+IF(F343=\"Pasajero\",'2.2 OPEX LAP 2023'!L343*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L343*'2.1 OPEX TUUA'!$Q$8)","v":1674.6522184956946},{"$f":"+IF(F343=\"Pasajero\",'2.2 OPEX LAP 2023'!M343*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M343*'2.1 OPEX TUUA'!$R$8)","v":1653.4397362172529},{"$f":"+IF(F343=\"Pasajero\",'2.2 OPEX LAP 2023'!N343*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N343*'2.1 OPEX TUUA'!$S$8)","v":1627.3991798858656},null,3690.972228836943,4234.0439171669541,4680.7976130192947,4877.9465367842504,4987.0663148101457,5120.2539093884707,0,0,0,0,0,0]
[null,6270000002,"No Imputables","Gastos de Personal","Régimen de Prestaciones de Salud - Essalud","Pasajero",{"$f":"+IF(F344=\"Pasajero\",'2.2 OPEX LAP 2023'!I344*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I344*'2.1 OPEX TUUA'!$G$8)","v":12336.269128013331},{"$f":"+IF(F344=\"Pasajero\",'2.2 OPEX LAP 2023'!J344*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J344*'2.1 OPEX TUUA'!$H$8)","v":14151.367722010245},{"$f":"+IF(F344=\"Pasajero\",'2.2 OPEX LAP 2023'!K344*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K344*'2.1 OPEX TUUA'!$I$8)","v":15644.544447348471},{"$f":"+IF(F344=\"Pasajero\",'2.2 OPEX LAP 2023'!L344*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L344*'2.1 OPEX TUUA'!$J$8)","v":16303.471697697645},{"$f":"+IF(F344=\"Pasajero\",'2.2 OPEX LAP 2023'!M344*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M344*'2.1 OPEX TUUA'!$K$8)","v":16668.180740588683},{"$f":"+IF(F344=\"Pasajero\",'2.2 OPEX LAP 2023'!N344*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N344*'2.1 OPEX TUUA'!$L$8)","v":17113.33120755621},null,{"$f":"+IF(F344=\"Pasajero\",'2.2 OPEX LAP 2023'!I344*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I344*'2.1 OPEX TUUA'!$N$8)","v":6084.4604129500631},{"$f":"+IF(F344=\"Pasajero\",'2.2 OPEX LAP 2023'!J344*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J344*'2.1 OPEX TUUA'!$O$8)","v":5860.9761055826602},{"$f":"+IF(F344=\"Pasajero\",'2.2 OPEX LAP 2023'!K344*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K344*'2.1 OPEX TUUA'!$P$8)","v":5727.9163500916111},{"$f":"+IF(F344=\"Pasajero\",'2.2 OPEX LAP 2023'!L344*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L344*'2.1 OPEX TUUA'!$Q$8)","v":5597.1595510208672},{"$f":"+IF(F344=\"Pasajero\",'2.2 OPEX LAP 2023'!M344*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M344*'2.1 OPEX TUUA'!$R$8)","v":5526.2614585845204},{"$f":"+IF(F344=\"Pasajero\",'2.2 OPEX LAP 2023'!N344*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N344*'2.1 OPEX TUUA'!$S$8)","v":5439.2265823431426},null,12336.269128013331,14151.367722010245,15644.544447348471,16303.471697697645,16668.180740588683,17113.33120755621,0,0,0,0,0,0]
[null,6270000003,"No Imputables","Gastos de Personal","Seguro Complementario de Trabajo de Riesgo","Pasajero",{"$f":"+IF(F345=\"Pasajero\",'2.2 OPEX LAP 2023'!I345*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I345*'2.1 OPEX TUUA'!$G$8)","v":325.84007674690338},{"$f":"+IF(F345=\"Pasajero\",'2.2 OPEX LAP 2023'!J345*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J345*'2.1 OPEX TUUA'!$H$8)","v":373.78259964696895},{"$f":"+IF(F345=\"Pasajero\",'2.2 OPEX LAP 2023'!K345*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K345*'2.1 OPEX TUUA'!$I$8)","v":413.22214281290599},{"$f":"+IF(F345=\"Pasajero\",'2.2 OPEX LAP 2023'!L345*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L345*'2.1 OPEX TUUA'!$J$8)","v":430.62650580113279},{"$f":"+IF(F345=\"Pasajero\",'2.2 OPEX LAP 2023'!M345*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M345*'2.1 OPEX TUUA'!$K$8)","v":440.25963079968272},{"$f":"+IF(F345=\"Pasajero\",'2.2 OPEX LAP 2023'!N345*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N345*'2.1 OPEX TUUA'!$L$8)","v":452.0174694797131},null,{"$f":"+IF(F345=\"Pasajero\",'2.2 OPEX LAP 2023'!I345*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I345*'2.1 OPEX TUUA'!$N$8)","v":160.70993809766387},{"$f":"+IF(F345=\"Pasajero\",'2.2 OPEX LAP 2023'!J345*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J345*'2.1 OPEX TUUA'!$O$8)","v":154.8070072270198},{"$f":"+IF(F345=\"Pasajero\",'2.2 OPEX LAP 2023'!K345*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K345*'2.1 OPEX TUUA'!$P$8)","v":151.29247617300169},{"$f":"+IF(F345=\"Pasajero\",'2.2 OPEX LAP 2023'!L345*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L345*'2.1 OPEX TUUA'!$Q$8)","v":147.83877351766313},{"$f":"+IF(F345=\"Pasajero\",'2.2 OPEX LAP 2023'!M345*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M345*'2.1 OPEX TUUA'!$R$8)","v":145.96612955692063},{"$f":"+IF(F345=\"Pasajero\",'2.2 OPEX LAP 2023'!N345*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N345*'2.1 OPEX TUUA'!$S$8)","v":143.66726184741609},null,325.84007674690338,373.78259964696895,413.22214281290599,430.62650580113279,440.25963079968272,452.0174694797131,0,0,0,0,0,0]
[null,6270000004,"No Imputables","Gastos de Personal","Seguros de vida empleados","Pasajero",{"$f":"+IF(F346=\"Pasajero\",'2.2 OPEX LAP 2023'!I346*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I346*'2.1 OPEX TUUA'!$G$8)","v":399.75000370217373},{"$f":"+IF(F346=\"Pasajero\",'2.2 OPEX LAP 2023'!J346*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J346*'2.1 OPEX TUUA'!$H$8)","v":458.56727350560311},{"$f":"+IF(F346=\"Pasajero\",'2.2 OPEX LAP 2023'!K346*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K346*'2.1 OPEX TUUA'!$I$8)","v":506.95284253688459},{"$f":"+IF(F346=\"Pasajero\",'2.2 OPEX LAP 2023'!L346*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L346*'2.1 OPEX TUUA'!$J$8)","v":528.3050170098295},{"$f":"+IF(F346=\"Pasajero\",'2.2 OPEX LAP 2023'!M346*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M346*'2.1 OPEX TUUA'!$K$8)","v":540.12321258687325},{"$f":"+IF(F346=\"Pasajero\",'2.2 OPEX LAP 2023'!N346*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N346*'2.1 OPEX TUUA'!$L$8)","v":554.54806818719464},null,{"$f":"+IF(F346=\"Pasajero\",'2.2 OPEX LAP 2023'!I346*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I346*'2.1 OPEX TUUA'!$N$8)","v":197.16358709127934},{"$f":"+IF(F346=\"Pasajero\",'2.2 OPEX LAP 2023'!J346*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J346*'2.1 OPEX TUUA'!$O$8)","v":189.92170125282698},{"$f":"+IF(F346=\"Pasajero\",'2.2 OPEX LAP 2023'!K346*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K346*'2.1 OPEX TUUA'!$P$8)","v":185.60997319321683},{"$f":"+IF(F346=\"Pasajero\",'2.2 OPEX LAP 2023'!L346*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L346*'2.1 OPEX TUUA'!$Q$8)","v":181.37287116745776},{"$f":"+IF(F346=\"Pasajero\",'2.2 OPEX LAP 2023'!M346*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M346*'2.1 OPEX TUUA'!$R$8)","v":179.07545754752073},{"$f":"+IF(F346=\"Pasajero\",'2.2 OPEX LAP 2023'!N346*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N346*'2.1 OPEX TUUA'!$S$8)","v":176.25514033988927},null,399.75000370217373,458.56727350560311,506.95284253688459,528.3050170098295,540.12321258687325,554.54806818719464,0,0,0,0,0,0]
[null,6270000005,"No Imputables","Gastos de Personal","Seguros de vida Ley","Pasajero",{"$f":"+IF(F347=\"Pasajero\",'2.2 OPEX LAP 2023'!I347*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I347*'2.1 OPEX TUUA'!$G$8)","v":737.05312986366118},{"$f":"+IF(F347=\"Pasajero\",'2.2 OPEX LAP 2023'!J347*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J347*'2.1 OPEX TUUA'!$H$8)","v":845.49953986282469},{"$f":"+IF(F347=\"Pasajero\",'2.2 OPEX LAP 2023'!K347*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K347*'2.1 OPEX TUUA'!$I$8)","v":934.71213464571338},{"$f":"+IF(F347=\"Pasajero\",'2.2 OPEX LAP 2023'!L347*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L347*'2.1 OPEX TUUA'!$J$8)","v":974.08095735723009},{"$f":"+IF(F347=\"Pasajero\",'2.2 OPEX LAP 2023'!M347*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M347*'2.1 OPEX TUUA'!$K$8)","v":995.87117113766737},{"$f":"+IF(F347=\"Pasajero\",'2.2 OPEX LAP 2023'!N347*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N347*'2.1 OPEX TUUA'!$L$8)","v":1022.4675060209292},null,{"$f":"+IF(F347=\"Pasajero\",'2.2 OPEX LAP 2023'!I347*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I347*'2.1 OPEX TUUA'!$N$8)","v":363.52729859895629},{"$f":"+IF(F347=\"Pasajero\",'2.2 OPEX LAP 2023'!J347*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J347*'2.1 OPEX TUUA'!$O$8)","v":350.17481686308776},{"$f":"+IF(F347=\"Pasajero\",'2.2 OPEX LAP 2023'!K347*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K347*'2.1 OPEX TUUA'!$P$8)","v":342.22491659535871},{"$f":"+IF(F347=\"Pasajero\",'2.2 OPEX LAP 2023'!L347*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L347*'2.1 OPEX TUUA'!$Q$8)","v":334.41261070238841},{"$f":"+IF(F347=\"Pasajero\",'2.2 OPEX LAP 2023'!M347*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M347*'2.1 OPEX TUUA'!$R$8)","v":330.17667353294797},{"$f":"+IF(F347=\"Pasajero\",'2.2 OPEX LAP 2023'!N347*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N347*'2.1 OPEX TUUA'!$S$8)","v":324.9766144814368},null,737.05312986366118,845.49953986282469,934.71213464571338,974.08095735723009,995.87117113766737,1022.4675060209292,0,0,0,0,0,0]
[null,6270000006,"No Imputables","Gastos de Personal","Aportación EPS","Pasajero",{"$f":"+IF(F348=\"Pasajero\",'2.2 OPEX LAP 2023'!I348*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I348*'2.1 OPEX TUUA'!$G$8)","v":4003.9096410012448},{"$f":"+IF(F348=\"Pasajero\",'2.2 OPEX LAP 2023'!J348*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J348*'2.1 OPEX TUUA'!$H$8)","v":4593.025416967007},{"$f":"+IF(F348=\"Pasajero\",'2.2 OPEX LAP 2023'!K348*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K348*'2.1 OPEX TUUA'!$I$8)","v":5077.6569229969991},{"$f":"+IF(F348=\"Pasajero\",'2.2 OPEX LAP 2023'!L348*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L348*'2.1 OPEX TUUA'!$J$8)","v":5291.5210291553549},{"$f":"+IF(F348=\"Pasajero\",'2.2 OPEX LAP 2023'!M348*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M348*'2.1 OPEX TUUA'!$K$8)","v":5409.8924782408631},{"$f":"+IF(F348=\"Pasajero\",'2.2 OPEX LAP 2023'!N348*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N348*'2.1 OPEX TUUA'!$L$8)","v":5554.3723228269491},null,{"$f":"+IF(F348=\"Pasajero\",'2.2 OPEX LAP 2023'!I348*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I348*'2.1 OPEX TUUA'!$N$8)","v":1974.7971979940455},{"$f":"+IF(F348=\"Pasajero\",'2.2 OPEX LAP 2023'!J348*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J348*'2.1 OPEX TUUA'!$O$8)","v":1902.2622229869839},{"$f":"+IF(F348=\"Pasajero\",'2.2 OPEX LAP 2023'!K348*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K348*'2.1 OPEX TUUA'!$P$8)","v":1859.0758080092105},{"$f":"+IF(F348=\"Pasajero\",'2.2 OPEX LAP 2023'!L348*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L348*'2.1 OPEX TUUA'!$Q$8)","v":1816.636849926093},{"$f":"+IF(F348=\"Pasajero\",'2.2 OPEX LAP 2023'!M348*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M348*'2.1 OPEX TUUA'!$R$8)","v":1793.6258769253604},{"$f":"+IF(F348=\"Pasajero\",'2.2 OPEX LAP 2023'!N348*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N348*'2.1 OPEX TUUA'!$S$8)","v":1765.3774837953117},null,4003.9096410012448,4593.025416967007,5077.6569229969991,5291.5210291553549,5409.8924782408631,5554.3723228269491,0,0,0,0,0,0]
[null,6270000007,"No Imputables","Gastos de Personal","Contribución SENATI","Pasajero",{"$f":"+IF(F349=\"Pasajero\",'2.2 OPEX LAP 2023'!I349*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I349*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F349=\"Pasajero\",'2.2 OPEX LAP 2023'!J349*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J349*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F349=\"Pasajero\",'2.2 OPEX LAP 2023'!K349*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K349*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F349=\"Pasajero\",'2.2 OPEX LAP 2023'!L349*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L349*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F349=\"Pasajero\",'2.2 OPEX LAP 2023'!M349*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M349*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F349=\"Pasajero\",'2.2 OPEX LAP 2023'!N349*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N349*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F349=\"Pasajero\",'2.2 OPEX LAP 2023'!I349*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I349*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F349=\"Pasajero\",'2.2 OPEX LAP 2023'!J349*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J349*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F349=\"Pasajero\",'2.2 OPEX LAP 2023'!K349*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K349*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F349=\"Pasajero\",'2.2 OPEX LAP 2023'!L349*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L349*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F349=\"Pasajero\",'2.2 OPEX LAP 2023'!M349*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M349*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F349=\"Pasajero\",'2.2 OPEX LAP 2023'!N349*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N349*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6290000001,"No Imputables","Gastos de Personal","Beneficio social de los trabajadores CTS","Pasajero",{"$f":"+IF(F350=\"Pasajero\",'2.2 OPEX LAP 2023'!I350*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I350*'2.1 OPEX TUUA'!$G$8)","v":14882.436393947684},{"$f":"+IF(F350=\"Pasajero\",'2.2 OPEX LAP 2023'!J350*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J350*'2.1 OPEX TUUA'!$H$8)","v":17072.165646251473},{"$f":"+IF(F350=\"Pasajero\",'2.2 OPEX LAP 2023'!K350*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K350*'2.1 OPEX TUUA'!$I$8)","v":18873.529365636216},{"$f":"+IF(F350=\"Pasajero\",'2.2 OPEX LAP 2023'!L350*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L350*'2.1 OPEX TUUA'!$J$8)","v":19668.45713429942},{"$f":"+IF(F350=\"Pasajero\",'2.2 OPEX LAP 2023'!M350*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M350*'2.1 OPEX TUUA'!$K$8)","v":20108.440980047239},{"$f":"+IF(F350=\"Pasajero\",'2.2 OPEX LAP 2023'!N350*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N350*'2.1 OPEX TUUA'!$L$8)","v":20645.469107565663},null,{"$f":"+IF(F350=\"Pasajero\",'2.2 OPEX LAP 2023'!I350*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I350*'2.1 OPEX TUUA'!$N$8)","v":7340.2739635110956},{"$f":"+IF(F350=\"Pasajero\",'2.2 OPEX LAP 2023'!J350*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J350*'2.1 OPEX TUUA'!$O$8)","v":7070.6631958691887},{"$f":"+IF(F350=\"Pasajero\",'2.2 OPEX LAP 2023'!K350*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K350*'2.1 OPEX TUUA'!$P$8)","v":6910.1403240721565},{"$f":"+IF(F350=\"Pasajero\",'2.2 OPEX LAP 2023'!L350*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L350*'2.1 OPEX TUUA'!$Q$8)","v":6752.3957316793403},{"$f":"+IF(F350=\"Pasajero\",'2.2 OPEX LAP 2023'!M350*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M350*'2.1 OPEX TUUA'!$R$8)","v":6666.864495274961},{"$f":"+IF(F350=\"Pasajero\",'2.2 OPEX LAP 2023'!N350*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N350*'2.1 OPEX TUUA'!$S$8)","v":6561.8658934873229},null,14882.436393947684,17072.165646251473,18873.529365636216,19668.45713429942,20108.440980047239,20645.469107565663,0,0,0,0,0,0]
[null,6310000001,"No Imputables","Otros Costos","Gasto de viaje y conferencias","Pasajero",{"$f":"+IF(F351=\"Pasajero\",'2.2 OPEX LAP 2023'!I351*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I351*'2.1 OPEX TUUA'!$G$8)","v":3389.678623109096},{"$f":"+IF(F351=\"Pasajero\",'2.2 OPEX LAP 2023'!J351*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J351*'2.1 OPEX TUUA'!$H$8)","v":3888.4194368074063},{"$f":"+IF(F351=\"Pasajero\",'2.2 OPEX LAP 2023'!K351*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K351*'2.1 OPEX TUUA'!$I$8)","v":4298.7046838201823},{"$f":"+IF(F351=\"Pasajero\",'2.2 OPEX LAP 2023'!L351*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L351*'2.1 OPEX TUUA'!$J$8)","v":4479.7603653649912},{"$f":"+IF(F351=\"Pasajero\",'2.2 OPEX LAP 2023'!M351*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M351*'2.1 OPEX TUUA'!$K$8)","v":4579.9727094305927},{"$f":"+IF(F351=\"Pasajero\",'2.2 OPEX LAP 2023'!N351*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N351*'2.1 OPEX TUUA'!$L$8)","v":4702.2882171654555},null,{"$f":"+IF(F351=\"Pasajero\",'2.2 OPEX LAP 2023'!I351*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I351*'2.1 OPEX TUUA'!$N$8)","v":1671.8478804986787},{"$f":"+IF(F351=\"Pasajero\",'2.2 OPEX LAP 2023'!J351*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J351*'2.1 OPEX TUUA'!$O$8)","v":1610.440337308542},{"$f":"+IF(F351=\"Pasajero\",'2.2 OPEX LAP 2023'!K351*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K351*'2.1 OPEX TUUA'!$P$8)","v":1573.8790557651678},{"$f":"+IF(F351=\"Pasajero\",'2.2 OPEX LAP 2023'!L351*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L351*'2.1 OPEX TUUA'!$Q$8)","v":1537.9505653895974},{"$f":"+IF(F351=\"Pasajero\",'2.2 OPEX LAP 2023'!M351*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M351*'2.1 OPEX TUUA'!$R$8)","v":1518.4696554113145},{"$f":"+IF(F351=\"Pasajero\",'2.2 OPEX LAP 2023'!N351*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N351*'2.1 OPEX TUUA'!$S$8)","v":1494.5547864668288},null,3389.678623109096,3888.4194368074063,4298.7046838201823,4479.7603653649912,4579.9727094305927,4702.2882171654555,0,0,0,0,0,0]
[null,6311300001,"No Imputables","Servicios prestados por terceros","Servicio de transporte","Pasajero",{"$f":"+IF(F352=\"Pasajero\",'2.2 OPEX LAP 2023'!I352*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I352*'2.1 OPEX TUUA'!$G$8)","v":41.22981832062564},{"$f":"+IF(F352=\"Pasajero\",'2.2 OPEX LAP 2023'!J352*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J352*'2.1 OPEX TUUA'!$H$8)","v":47.296173106496596},{"$f":"+IF(F352=\"Pasajero\",'2.2 OPEX LAP 2023'!K352*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K352*'2.1 OPEX TUUA'!$I$8)","v":52.286612636263584},{"$f":"+IF(F352=\"Pasajero\",'2.2 OPEX LAP 2023'!L352*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L352*'2.1 OPEX TUUA'!$J$8)","v":54.488854702847043},{"$f":"+IF(F352=\"Pasajero\",'2.2 OPEX LAP 2023'!M352*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M352*'2.1 OPEX TUUA'!$K$8)","v":55.707771655958972},{"$f":"+IF(F352=\"Pasajero\",'2.2 OPEX LAP 2023'!N352*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N352*'2.1 OPEX TUUA'!$L$8)","v":57.195536934744567},null,{"$f":"+IF(F352=\"Pasajero\",'2.2 OPEX LAP 2023'!I352*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I352*'2.1 OPEX TUUA'!$N$8)","v":20.335256535163595},{"$f":"+IF(F352=\"Pasajero\",'2.2 OPEX LAP 2023'!J352*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J352*'2.1 OPEX TUUA'!$O$8)","v":19.588335622961285},{"$f":"+IF(F352=\"Pasajero\",'2.2 OPEX LAP 2023'!K352*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K352*'2.1 OPEX TUUA'!$P$8)","v":19.143628273619733},{"$f":"+IF(F352=\"Pasajero\",'2.2 OPEX LAP 2023'!L352*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L352*'2.1 OPEX TUUA'!$Q$8)","v":18.706617779285494},{"$f":"+IF(F352=\"Pasajero\",'2.2 OPEX LAP 2023'!M352*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M352*'2.1 OPEX TUUA'!$R$8)","v":18.46966482048601},{"$f":"+IF(F352=\"Pasajero\",'2.2 OPEX LAP 2023'!N352*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N352*'2.1 OPEX TUUA'!$S$8)","v":18.178780105038168},null,41.22981832062564,47.296173106496596,52.286612636263584,54.488854702847043,55.707771655958972,57.195536934744567,0,0,0,0,0,0]
[null,6311300002,"No Imputables","Servicios prestados por terceros","Mensajeria","Pasajero",{"$f":"+IF(F353=\"Pasajero\",'2.2 OPEX LAP 2023'!I353*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I353*'2.1 OPEX TUUA'!$G$8)","v":22.584732181902176},{"$f":"+IF(F353=\"Pasajero\",'2.2 OPEX LAP 2023'!J353*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J353*'2.1 OPEX TUUA'!$H$8)","v":25.9077397463269},{"$f":"+IF(F353=\"Pasajero\",'2.2 OPEX LAP 2023'!K353*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K353*'2.1 OPEX TUUA'!$I$8)","v":28.641386045063612},{"$f":"+IF(F353=\"Pasajero\",'2.2 OPEX LAP 2023'!L353*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L353*'2.1 OPEX TUUA'!$J$8)","v":29.847722849332882},{"$f":"+IF(F353=\"Pasajero\",'2.2 OPEX LAP 2023'!M353*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M353*'2.1 OPEX TUUA'!$K$8)","v":30.515417107016319},{"$f":"+IF(F353=\"Pasajero\",'2.2 OPEX LAP 2023'!N353*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N353*'2.1 OPEX TUUA'!$L$8)","v":31.330380202647923},null,{"$f":"+IF(F353=\"Pasajero\",'2.2 OPEX LAP 2023'!I353*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I353*'2.1 OPEX TUUA'!$N$8)","v":11.139178909919986},{"$f":"+IF(F353=\"Pasajero\",'2.2 OPEX LAP 2023'!J353*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J353*'2.1 OPEX TUUA'!$O$8)","v":10.730033067171696},{"$f":"+IF(F353=\"Pasajero\",'2.2 OPEX LAP 2023'!K353*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K353*'2.1 OPEX TUUA'!$P$8)","v":10.486432760565977},{"$f":"+IF(F353=\"Pasajero\",'2.2 OPEX LAP 2023'!L353*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L353*'2.1 OPEX TUUA'!$Q$8)","v":10.247048611490499},{"$f":"+IF(F353=\"Pasajero\",'2.2 OPEX LAP 2023'!M353*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M353*'2.1 OPEX TUUA'!$R$8)","v":10.117251311085745},{"$f":"+IF(F353=\"Pasajero\",'2.2 OPEX LAP 2023'!N353*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N353*'2.1 OPEX TUUA'!$S$8)","v":9.9579114531433728},null,22.584732181902176,25.9077397463269,28.641386045063612,29.847722849332882,30.515417107016319,31.330380202647923,0,0,0,0,0,0]
[null,6320000001,"No Imputables","Servicios prestados por terceros","Asesoria y consultoría","Pasajero",{"$f":"+IF(F354=\"Pasajero\",'2.2 OPEX LAP 2023'!I354*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I354*'2.1 OPEX TUUA'!$G$8)","v":86308.707551642306},{"$f":"+IF(F354=\"Pasajero\",'2.2 OPEX LAP 2023'!J354*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J354*'2.1 OPEX TUUA'!$H$8)","v":99007.750682189304},{"$f":"+IF(F354=\"Pasajero\",'2.2 OPEX LAP 2023'!K354*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K354*'2.1 OPEX TUUA'!$I$8)","v":109454.51963419662},{"$f":"+IF(F354=\"Pasajero\",'2.2 OPEX LAP 2023'!L354*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L354*'2.1 OPEX TUUA'!$J$8)","v":114064.59734554056},{"$f":"+IF(F354=\"Pasajero\",'2.2 OPEX LAP 2023'!M354*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M354*'2.1 OPEX TUUA'!$K$8)","v":116616.22505385979},{"$f":"+IF(F354=\"Pasajero\",'2.2 OPEX LAP 2023'!N354*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N354*'2.1 OPEX TUUA'!$L$8)","v":119730.6481481754},null,{"$f":"+IF(F354=\"Pasajero\",'2.2 OPEX LAP 2023'!I354*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I354*'2.1 OPEX TUUA'!$N$8)","v":42568.941139453091},{"$f":"+IF(F354=\"Pasajero\",'2.2 OPEX LAP 2023'!J354*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J354*'2.1 OPEX TUUA'!$O$8)","v":41005.369404206678},{"$f":"+IF(F354=\"Pasajero\",'2.2 OPEX LAP 2023'!K354*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K354*'2.1 OPEX TUUA'!$P$8)","v":40074.438390591589},{"$f":"+IF(F354=\"Pasajero\",'2.2 OPEX LAP 2023'!L354*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L354*'2.1 OPEX TUUA'!$Q$8)","v":39159.619638319185},{"$f":"+IF(F354=\"Pasajero\",'2.2 OPEX LAP 2023'!M354*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M354*'2.1 OPEX TUUA'!$R$8)","v":38663.592625406294},{"$f":"+IF(F354=\"Pasajero\",'2.2 OPEX LAP 2023'!N354*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N354*'2.1 OPEX TUUA'!$S$8)","v":38054.667219972944},null,86308.707551642306,99007.750682189304,109454.51963419662,114064.59734554056,116616.22505385979,119730.6481481754,0,0,0,0,0,0]
[null,6320000002,"No Imputables","Servicios prestados por terceros","Gastos de auditoría externa","Pasajero",{"$f":"+IF(F355=\"Pasajero\",'2.2 OPEX LAP 2023'!I355*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I355*'2.1 OPEX TUUA'!$G$8)","v":2546.6592735533973},{"$f":"+IF(F355=\"Pasajero\",'2.2 OPEX LAP 2023'!J355*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J355*'2.1 OPEX TUUA'!$H$8)","v":2921.3623234665429},{"$f":"+IF(F355=\"Pasajero\",'2.2 OPEX LAP 2023'!K355*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K355*'2.1 OPEX TUUA'!$I$8)","v":3229.6088699042884},{"$f":"+IF(F355=\"Pasajero\",'2.2 OPEX LAP 2023'!L355*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L355*'2.1 OPEX TUUA'!$J$8)","v":3365.63566822439},{"$f":"+IF(F355=\"Pasajero\",'2.2 OPEX LAP 2023'!M355*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M355*'2.1 OPEX TUUA'!$K$8)","v":3440.9250167777654},{"$f":"+IF(F355=\"Pasajero\",'2.2 OPEX LAP 2023'!N355*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N355*'2.1 OPEX TUUA'!$L$8)","v":3532.8204312718599},null,{"$f":"+IF(F355=\"Pasajero\",'2.2 OPEX LAP 2023'!I355*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I355*'2.1 OPEX TUUA'!$N$8)","v":1256.0562171930485},{"$f":"+IF(F355=\"Pasajero\",'2.2 OPEX LAP 2023'!J355*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J355*'2.1 OPEX TUUA'!$O$8)","v":1209.9208436903377},{"$f":"+IF(F355=\"Pasajero\",'2.2 OPEX LAP 2023'!K355*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K355*'2.1 OPEX TUUA'!$P$8)","v":1182.4524205599973},{"$f":"+IF(F355=\"Pasajero\",'2.2 OPEX LAP 2023'!L355*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L355*'2.1 OPEX TUUA'!$Q$8)","v":1155.4594122624153},{"$f":"+IF(F355=\"Pasajero\",'2.2 OPEX LAP 2023'!M355*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M355*'2.1 OPEX TUUA'!$R$8)","v":1140.8234406646275},{"$f":"+IF(F355=\"Pasajero\",'2.2 OPEX LAP 2023'!N355*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N355*'2.1 OPEX TUUA'!$S$8)","v":1122.8562439050047},null,2546.6592735533973,2921.3623234665429,3229.6088699042884,3365.63566822439,3440.9250167777654,3532.8204312718599,0,0,0,0,0,0]
[null,6320000003,"No Imputables","Servicios prestados por terceros","Fee del operador","Pasajero",{"$f":"+IF(F356=\"Pasajero\",'2.2 OPEX LAP 2023'!I356*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I356*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F356=\"Pasajero\",'2.2 OPEX LAP 2023'!J356*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J356*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F356=\"Pasajero\",'2.2 OPEX LAP 2023'!K356*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K356*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F356=\"Pasajero\",'2.2 OPEX LAP 2023'!L356*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L356*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F356=\"Pasajero\",'2.2 OPEX LAP 2023'!M356*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M356*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F356=\"Pasajero\",'2.2 OPEX LAP 2023'!N356*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N356*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F356=\"Pasajero\",'2.2 OPEX LAP 2023'!I356*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I356*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F356=\"Pasajero\",'2.2 OPEX LAP 2023'!J356*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J356*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F356=\"Pasajero\",'2.2 OPEX LAP 2023'!K356*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K356*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F356=\"Pasajero\",'2.2 OPEX LAP 2023'!L356*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L356*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F356=\"Pasajero\",'2.2 OPEX LAP 2023'!M356*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M356*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F356=\"Pasajero\",'2.2 OPEX LAP 2023'!N356*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N356*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6320000004,"No Imputables","Servicios prestados por terceros","Servicios de Gerencia","Pasajero",{"$f":"+IF(F357=\"Pasajero\",'2.2 OPEX LAP 2023'!I357*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I357*'2.1 OPEX TUUA'!$G$8)","v":49188.807642372849},{"$f":"+IF(F357=\"Pasajero\",'2.2 OPEX LAP 2023'!J357*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J357*'2.1 OPEX TUUA'!$H$8)","v":56426.209377498089},{"$f":"+IF(F357=\"Pasajero\",'2.2 OPEX LAP 2023'!K357*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K357*'2.1 OPEX TUUA'!$I$8)","v":62380.001561874546},{"$f":"+IF(F357=\"Pasajero\",'2.2 OPEX LAP 2023'!L357*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L357*'2.1 OPEX TUUA'!$J$8)","v":65007.363646099984},{"$f":"+IF(F357=\"Pasajero\",'2.2 OPEX LAP 2023'!M357*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M357*'2.1 OPEX TUUA'!$K$8)","v":66461.579890090943},{"$f":"+IF(F357=\"Pasajero\",'2.2 OPEX LAP 2023'!N357*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N357*'2.1 OPEX TUUA'!$L$8)","v":68236.542843992109},null,{"$f":"+IF(F357=\"Pasajero\",'2.2 OPEX LAP 2023'!I357*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I357*'2.1 OPEX TUUA'!$N$8)","v":24260.76715371005},{"$f":"+IF(F357=\"Pasajero\",'2.2 OPEX LAP 2023'!J357*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J357*'2.1 OPEX TUUA'!$O$8)","v":23369.660896857946},{"$f":"+IF(F357=\"Pasajero\",'2.2 OPEX LAP 2023'!K357*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K357*'2.1 OPEX TUUA'!$P$8)","v":22839.10740050727},{"$f":"+IF(F357=\"Pasajero\",'2.2 OPEX LAP 2023'!L357*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L357*'2.1 OPEX TUUA'!$Q$8)","v":22317.736557290347},{"$f":"+IF(F357=\"Pasajero\",'2.2 OPEX LAP 2023'!M357*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M357*'2.1 OPEX TUUA'!$R$8)","v":22035.042284421135},{"$f":"+IF(F357=\"Pasajero\",'2.2 OPEX LAP 2023'!N357*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N357*'2.1 OPEX TUUA'!$S$8)","v":21688.005287968685},null,49188.807642372849,56426.209377498089,62380.001561874546,65007.363646099984,66461.579890090943,68236.542843992109,0,0,0,0,0,0]
[null,6320000005,"No Imputables","Servicios prestados por terceros","Consultoria operador","Pasajero",{"$f":"+IF(F358=\"Pasajero\",'2.2 OPEX LAP 2023'!I358*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I358*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F358=\"Pasajero\",'2.2 OPEX LAP 2023'!J358*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J358*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F358=\"Pasajero\",'2.2 OPEX LAP 2023'!K358*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K358*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F358=\"Pasajero\",'2.2 OPEX LAP 2023'!L358*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L358*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F358=\"Pasajero\",'2.2 OPEX LAP 2023'!M358*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M358*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F358=\"Pasajero\",'2.2 OPEX LAP 2023'!N358*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N358*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F358=\"Pasajero\",'2.2 OPEX LAP 2023'!I358*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I358*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F358=\"Pasajero\",'2.2 OPEX LAP 2023'!J358*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J358*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F358=\"Pasajero\",'2.2 OPEX LAP 2023'!K358*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K358*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F358=\"Pasajero\",'2.2 OPEX LAP 2023'!L358*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L358*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F358=\"Pasajero\",'2.2 OPEX LAP 2023'!M358*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M358*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F358=\"Pasajero\",'2.2 OPEX LAP 2023'!N358*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N358*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6320000006,"No Imputables","Servicios prestados por terceros","Serv. Gerencia LAP Proyecto","Pasajero",{"$f":"+IF(F359=\"Pasajero\",'2.2 OPEX LAP 2023'!I359*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I359*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F359=\"Pasajero\",'2.2 OPEX LAP 2023'!J359*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J359*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F359=\"Pasajero\",'2.2 OPEX LAP 2023'!K359*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K359*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F359=\"Pasajero\",'2.2 OPEX LAP 2023'!L359*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L359*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F359=\"Pasajero\",'2.2 OPEX LAP 2023'!M359*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M359*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F359=\"Pasajero\",'2.2 OPEX LAP 2023'!N359*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N359*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F359=\"Pasajero\",'2.2 OPEX LAP 2023'!I359*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I359*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F359=\"Pasajero\",'2.2 OPEX LAP 2023'!J359*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J359*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F359=\"Pasajero\",'2.2 OPEX LAP 2023'!K359*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K359*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F359=\"Pasajero\",'2.2 OPEX LAP 2023'!L359*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L359*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F359=\"Pasajero\",'2.2 OPEX LAP 2023'!M359*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M359*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F359=\"Pasajero\",'2.2 OPEX LAP 2023'!N359*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N359*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6320000007,"No Imputables","Outsourcing ","Serv.de Guias Aeroportuarios","Pasajero",{"$f":"+IF(F360=\"Pasajero\",'2.2 OPEX LAP 2023'!I360*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I360*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F360=\"Pasajero\",'2.2 OPEX LAP 2023'!J360*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J360*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F360=\"Pasajero\",'2.2 OPEX LAP 2023'!K360*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K360*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F360=\"Pasajero\",'2.2 OPEX LAP 2023'!L360*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L360*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F360=\"Pasajero\",'2.2 OPEX LAP 2023'!M360*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M360*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F360=\"Pasajero\",'2.2 OPEX LAP 2023'!N360*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N360*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F360=\"Pasajero\",'2.2 OPEX LAP 2023'!I360*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I360*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F360=\"Pasajero\",'2.2 OPEX LAP 2023'!J360*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J360*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F360=\"Pasajero\",'2.2 OPEX LAP 2023'!K360*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K360*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F360=\"Pasajero\",'2.2 OPEX LAP 2023'!L360*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L360*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F360=\"Pasajero\",'2.2 OPEX LAP 2023'!M360*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M360*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F360=\"Pasajero\",'2.2 OPEX LAP 2023'!N360*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N360*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6329000003,"No Imputables","Servicios prestados por terceros","Servicio de verificacion de expedientes","Pasajero",{"$f":"+IF(F361=\"Pasajero\",'2.2 OPEX LAP 2023'!I361*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I361*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F361=\"Pasajero\",'2.2 OPEX LAP 2023'!J361*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J361*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F361=\"Pasajero\",'2.2 OPEX LAP 2023'!K361*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K361*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F361=\"Pasajero\",'2.2 OPEX LAP 2023'!L361*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L361*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F361=\"Pasajero\",'2.2 OPEX LAP 2023'!M361*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M361*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F361=\"Pasajero\",'2.2 OPEX LAP 2023'!N361*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N361*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F361=\"Pasajero\",'2.2 OPEX LAP 2023'!I361*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I361*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F361=\"Pasajero\",'2.2 OPEX LAP 2023'!J361*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J361*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F361=\"Pasajero\",'2.2 OPEX LAP 2023'!K361*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K361*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F361=\"Pasajero\",'2.2 OPEX LAP 2023'!L361*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L361*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F361=\"Pasajero\",'2.2 OPEX LAP 2023'!M361*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M361*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F361=\"Pasajero\",'2.2 OPEX LAP 2023'!N361*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N361*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6341100001,"No Imputables","Mantenimiento de Activos","Servicios de pintado ","Pasajero",{"$f":"+IF(F362=\"Pasajero\",'2.2 OPEX LAP 2023'!I362*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I362*'2.1 OPEX TUUA'!$G$8)","v":823.41928035763692},{"$f":"+IF(F362=\"Pasajero\",'2.2 OPEX LAP 2023'!J362*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J362*'2.1 OPEX TUUA'!$H$8)","v":944.57318536228479},{"$f":"+IF(F362=\"Pasajero\",'2.2 OPEX LAP 2023'!K362*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K362*'2.1 OPEX TUUA'!$I$8)","v":1044.2395019662886},{"$f":"+IF(F362=\"Pasajero\",'2.2 OPEX LAP 2023'!L362*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L362*'2.1 OPEX TUUA'!$J$8)","v":1088.2214706360926},{"$f":"+IF(F362=\"Pasajero\",'2.2 OPEX LAP 2023'!M362*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M362*'2.1 OPEX TUUA'!$K$8)","v":1112.5650103660516},{"$f":"+IF(F362=\"Pasajero\",'2.2 OPEX LAP 2023'!N362*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N362*'2.1 OPEX TUUA'!$L$8)","v":1142.2778411544878},null,{"$f":"+IF(F362=\"Pasajero\",'2.2 OPEX LAP 2023'!I362*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I362*'2.1 OPEX TUUA'!$N$8)","v":406.12457158696134},{"$f":"+IF(F362=\"Pasajero\",'2.2 OPEX LAP 2023'!J362*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J362*'2.1 OPEX TUUA'!$O$8)","v":391.20747747738045},{"$f":"+IF(F362=\"Pasajero\",'2.2 OPEX LAP 2023'!K362*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K362*'2.1 OPEX TUUA'!$P$8)","v":382.32602661293686},{"$f":"+IF(F362=\"Pasajero\",'2.2 OPEX LAP 2023'!L362*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L362*'2.1 OPEX TUUA'!$Q$8)","v":373.59829310814428},{"$f":"+IF(F362=\"Pasajero\",'2.2 OPEX LAP 2023'!M362*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M362*'2.1 OPEX TUUA'!$R$8)","v":368.86599879396641},{"$f":"+IF(F362=\"Pasajero\",'2.2 OPEX LAP 2023'!N362*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N362*'2.1 OPEX TUUA'!$S$8)","v":363.05660906543409},null,823.41928035763692,944.57318536228479,1044.2395019662886,1088.2214706360926,1112.5650103660516,1142.2778411544878,0,0,0,0,0,0]
[null,6341100002,"No Imputables","Mantenimiento de Activos","MP de zonas periféricas ","Pasajero",{"$f":"+IF(F363=\"Pasajero\",'2.2 OPEX LAP 2023'!I363*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I363*'2.1 OPEX TUUA'!$G$8)","v":1879.3791221943325},{"$f":"+IF(F363=\"Pasajero\",'2.2 OPEX LAP 2023'!J363*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J363*'2.1 OPEX TUUA'!$H$8)","v":2155.9018185528098},{"$f":"+IF(F363=\"Pasajero\",'2.2 OPEX LAP 2023'!K363*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K363*'2.1 OPEX TUUA'!$I$8)","v":2383.381061606507},{"$f":"+IF(F363=\"Pasajero\",'2.2 OPEX LAP 2023'!L363*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L363*'2.1 OPEX TUUA'!$J$8)","v":2483.7658784827081},{"$f":"+IF(F363=\"Pasajero\",'2.2 OPEX LAP 2023'!M363*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M363*'2.1 OPEX TUUA'!$K$8)","v":2539.3277792301892},{"$f":"+IF(F363=\"Pasajero\",'2.2 OPEX LAP 2023'!N363*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N363*'2.1 OPEX TUUA'!$L$8)","v":2607.144595252309},null,{"$f":"+IF(F363=\"Pasajero\",'2.2 OPEX LAP 2023'!I363*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I363*'2.1 OPEX TUUA'!$N$8)","v":926.94215335733213},{"$f":"+IF(F363=\"Pasajero\",'2.2 OPEX LAP 2023'!J363*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J363*'2.1 OPEX TUUA'!$O$8)","v":892.89525173368077},{"$f":"+IF(F363=\"Pasajero\",'2.2 OPEX LAP 2023'!K363*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K363*'2.1 OPEX TUUA'!$P$8)","v":872.62415324521635},{"$f":"+IF(F363=\"Pasajero\",'2.2 OPEX LAP 2023'!L363*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L363*'2.1 OPEX TUUA'!$Q$8)","v":852.70390055710959},{"$f":"+IF(F363=\"Pasajero\",'2.2 OPEX LAP 2023'!M363*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M363*'2.1 OPEX TUUA'!$R$8)","v":841.90287203336402},{"$f":"+IF(F363=\"Pasajero\",'2.2 OPEX LAP 2023'!N363*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N363*'2.1 OPEX TUUA'!$S$8)","v":828.64347183599216},null,1879.3791221943325,2155.9018185528098,2383.381061606507,2483.7658784827081,2539.3277792301892,2607.144595252309,0,0,0,0,0,0]
[null,6341100003,"No Imputables","Mantenimiento de Activos","MP de infra. del terminal  ","Pasajero",{"$f":"+IF(F364=\"Pasajero\",'2.2 OPEX LAP 2023'!I364*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I364*'2.1 OPEX TUUA'!$G$8)","v":567.55390621460481},{"$f":"+IF(F364=\"Pasajero\",'2.2 OPEX LAP 2023'!J364*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J364*'2.1 OPEX TUUA'!$H$8)","v":651.06102546577881},{"$f":"+IF(F364=\"Pasajero\",'2.2 OPEX LAP 2023'!K364*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K364*'2.1 OPEX TUUA'!$I$8)","v":719.7575069011607},{"$f":"+IF(F364=\"Pasajero\",'2.2 OPEX LAP 2023'!L364*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L364*'2.1 OPEX TUUA'!$J$8)","v":750.07272870494671},{"$f":"+IF(F364=\"Pasajero\",'2.2 OPEX LAP 2023'!M364*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M364*'2.1 OPEX TUUA'!$K$8)","v":766.85187317534076},{"$f":"+IF(F364=\"Pasajero\",'2.2 OPEX LAP 2023'!N364*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N364*'2.1 OPEX TUUA'!$L$8)","v":787.33188084694416},null,{"$f":"+IF(F364=\"Pasajero\",'2.2 OPEX LAP 2023'!I364*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I364*'2.1 OPEX TUUA'!$N$8)","v":279.92736205278123},{"$f":"+IF(F364=\"Pasajero\",'2.2 OPEX LAP 2023'!J364*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J364*'2.1 OPEX TUUA'!$O$8)","v":269.64553451579872},{"$f":"+IF(F364=\"Pasajero\",'2.2 OPEX LAP 2023'!K364*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K364*'2.1 OPEX TUUA'!$P$8)","v":263.52386327101232},{"$f":"+IF(F364=\"Pasajero\",'2.2 OPEX LAP 2023'!L364*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L364*'2.1 OPEX TUUA'!$Q$8)","v":257.50814398776492},{"$f":"+IF(F364=\"Pasajero\",'2.2 OPEX LAP 2023'!M364*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M364*'2.1 OPEX TUUA'!$R$8)","v":254.24634020512545},{"$f":"+IF(F364=\"Pasajero\",'2.2 OPEX LAP 2023'!N364*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N364*'2.1 OPEX TUUA'!$S$8)","v":250.24213249247697},null,567.55390621460481,651.06102546577881,719.7575069011607,750.07272870494671,766.85187317534076,787.33188084694416,0,0,0,0,0,0]
[null,6341100004,"No Imputables","Mantenimiento de Activos","MP mobiliario del terminal ","Pasajero",{"$f":"+IF(F365=\"Pasajero\",'2.2 OPEX LAP 2023'!I365*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I365*'2.1 OPEX TUUA'!$G$8)","v":525.11888236567358},{"$f":"+IF(F365=\"Pasajero\",'2.2 OPEX LAP 2023'!J365*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J365*'2.1 OPEX TUUA'!$H$8)","v":602.38231875575354},{"$f":"+IF(F365=\"Pasajero\",'2.2 OPEX LAP 2023'!K365*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K365*'2.1 OPEX TUUA'!$I$8)","v":665.94248310102671},{"$f":"+IF(F365=\"Pasajero\",'2.2 OPEX LAP 2023'!L365*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L365*'2.1 OPEX TUUA'!$J$8)","v":693.9910882078907},{"$f":"+IF(F365=\"Pasajero\",'2.2 OPEX LAP 2023'!M365*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M365*'2.1 OPEX TUUA'!$K$8)","v":709.51568506973285},{"$f":"+IF(F365=\"Pasajero\",'2.2 OPEX LAP 2023'!N365*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N365*'2.1 OPEX TUUA'!$L$8)","v":728.46443799274823},null,{"$f":"+IF(F365=\"Pasajero\",'2.2 OPEX LAP 2023'!I365*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I365*'2.1 OPEX TUUA'!$N$8)","v":258.99767739268384},{"$f":"+IF(F365=\"Pasajero\",'2.2 OPEX LAP 2023'!J365*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J365*'2.1 OPEX TUUA'!$O$8)","v":249.48460431578863},{"$f":"+IF(F365=\"Pasajero\",'2.2 OPEX LAP 2023'!K365*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K365*'2.1 OPEX TUUA'!$P$8)","v":243.82063984109647},{"$f":"+IF(F365=\"Pasajero\",'2.2 OPEX LAP 2023'!L365*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L365*'2.1 OPEX TUUA'!$Q$8)","v":238.25470548304799},{"$f":"+IF(F365=\"Pasajero\",'2.2 OPEX LAP 2023'!M365*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M365*'2.1 OPEX TUUA'!$R$8)","v":235.23678112717522},{"$f":"+IF(F365=\"Pasajero\",'2.2 OPEX LAP 2023'!N365*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N365*'2.1 OPEX TUUA'!$S$8)","v":231.53196109897704},null,525.11888236567358,602.38231875575354,665.94248310102671,693.9910882078907,709.51568506973285,728.46443799274823,0,0,0,0,0,0]
[null,6341100005,"No Imputables","Mantenimiento de Activos","MP Trampa de grasa ","Pasajero",{"$f":"+IF(F366=\"Pasajero\",'2.2 OPEX LAP 2023'!I366*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I366*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F366=\"Pasajero\",'2.2 OPEX LAP 2023'!J366*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J366*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F366=\"Pasajero\",'2.2 OPEX LAP 2023'!K366*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K366*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F366=\"Pasajero\",'2.2 OPEX LAP 2023'!L366*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L366*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F366=\"Pasajero\",'2.2 OPEX LAP 2023'!M366*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M366*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F366=\"Pasajero\",'2.2 OPEX LAP 2023'!N366*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N366*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F366=\"Pasajero\",'2.2 OPEX LAP 2023'!I366*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I366*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F366=\"Pasajero\",'2.2 OPEX LAP 2023'!J366*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J366*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F366=\"Pasajero\",'2.2 OPEX LAP 2023'!K366*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K366*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F366=\"Pasajero\",'2.2 OPEX LAP 2023'!L366*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L366*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F366=\"Pasajero\",'2.2 OPEX LAP 2023'!M366*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M366*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F366=\"Pasajero\",'2.2 OPEX LAP 2023'!N366*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N366*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6341100007,"No Imputables","Mantenimiento de Activos","MP Deodorizantes","Pasajero",{"$f":"+IF(F367=\"Pasajero\",'2.2 OPEX LAP 2023'!I367*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I367*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F367=\"Pasajero\",'2.2 OPEX LAP 2023'!J367*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J367*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F367=\"Pasajero\",'2.2 OPEX LAP 2023'!K367*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K367*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F367=\"Pasajero\",'2.2 OPEX LAP 2023'!L367*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L367*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F367=\"Pasajero\",'2.2 OPEX LAP 2023'!M367*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M367*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F367=\"Pasajero\",'2.2 OPEX LAP 2023'!N367*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N367*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F367=\"Pasajero\",'2.2 OPEX LAP 2023'!I367*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I367*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F367=\"Pasajero\",'2.2 OPEX LAP 2023'!J367*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J367*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F367=\"Pasajero\",'2.2 OPEX LAP 2023'!K367*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K367*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F367=\"Pasajero\",'2.2 OPEX LAP 2023'!L367*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L367*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F367=\"Pasajero\",'2.2 OPEX LAP 2023'!M367*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M367*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F367=\"Pasajero\",'2.2 OPEX LAP 2023'!N367*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N367*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6341100008,"No Imputables","Mantenimiento de Activos","MP del alcantarillado","Pasajero",{"$f":"+IF(F368=\"Pasajero\",'2.2 OPEX LAP 2023'!I368*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I368*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F368=\"Pasajero\",'2.2 OPEX LAP 2023'!J368*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J368*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F368=\"Pasajero\",'2.2 OPEX LAP 2023'!K368*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K368*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F368=\"Pasajero\",'2.2 OPEX LAP 2023'!L368*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L368*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F368=\"Pasajero\",'2.2 OPEX LAP 2023'!M368*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M368*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F368=\"Pasajero\",'2.2 OPEX LAP 2023'!N368*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N368*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F368=\"Pasajero\",'2.2 OPEX LAP 2023'!I368*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I368*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F368=\"Pasajero\",'2.2 OPEX LAP 2023'!J368*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J368*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F368=\"Pasajero\",'2.2 OPEX LAP 2023'!K368*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K368*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F368=\"Pasajero\",'2.2 OPEX LAP 2023'!L368*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L368*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F368=\"Pasajero\",'2.2 OPEX LAP 2023'!M368*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M368*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F368=\"Pasajero\",'2.2 OPEX LAP 2023'!N368*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N368*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6341100009,"No Imputables","Mantenimiento de Activos","Remodelaciones menores ","Pasajero",{"$f":"+IF(F369=\"Pasajero\",'2.2 OPEX LAP 2023'!I369*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I369*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F369=\"Pasajero\",'2.2 OPEX LAP 2023'!J369*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J369*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F369=\"Pasajero\",'2.2 OPEX LAP 2023'!K369*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K369*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F369=\"Pasajero\",'2.2 OPEX LAP 2023'!L369*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L369*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F369=\"Pasajero\",'2.2 OPEX LAP 2023'!M369*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M369*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F369=\"Pasajero\",'2.2 OPEX LAP 2023'!N369*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N369*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F369=\"Pasajero\",'2.2 OPEX LAP 2023'!I369*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I369*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F369=\"Pasajero\",'2.2 OPEX LAP 2023'!J369*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J369*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F369=\"Pasajero\",'2.2 OPEX LAP 2023'!K369*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K369*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F369=\"Pasajero\",'2.2 OPEX LAP 2023'!L369*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L369*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F369=\"Pasajero\",'2.2 OPEX LAP 2023'!M369*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M369*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F369=\"Pasajero\",'2.2 OPEX LAP 2023'!N369*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N369*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6341100010,"No Imputables","Mantenimiento de Activos","MC de Infra. e Instalaciones","Pasajero",{"$f":"+IF(F370=\"Pasajero\",'2.2 OPEX LAP 2023'!I370*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I370*'2.1 OPEX TUUA'!$G$8)","v":1825.116231545808},{"$f":"+IF(F370=\"Pasajero\",'2.2 OPEX LAP 2023'!J370*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J370*'2.1 OPEX TUUA'!$H$8)","v":2093.654950293203},{"$f":"+IF(F370=\"Pasajero\",'2.2 OPEX LAP 2023'!K370*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K370*'2.1 OPEX TUUA'!$I$8)","v":2314.5662363312767},{"$f":"+IF(F370=\"Pasajero\",'2.2 OPEX LAP 2023'!L370*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L370*'2.1 OPEX TUUA'!$J$8)","v":2412.0526649703215},{"$f":"+IF(F370=\"Pasajero\",'2.2 OPEX LAP 2023'!M370*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M370*'2.1 OPEX TUUA'!$K$8)","v":2466.0103394555867},{"$f":"+IF(F370=\"Pasajero\",'2.2 OPEX LAP 2023'!N370*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N370*'2.1 OPEX TUUA'!$L$8)","v":2531.8690958033799},null,{"$f":"+IF(F370=\"Pasajero\",'2.2 OPEX LAP 2023'!I370*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I370*'2.1 OPEX TUUA'!$N$8)","v":900.17876106934659},{"$f":"+IF(F370=\"Pasajero\",'2.2 OPEX LAP 2023'!J370*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J370*'2.1 OPEX TUUA'!$O$8)","v":867.11488797778202},{"$f":"+IF(F370=\"Pasajero\",'2.2 OPEX LAP 2023'!K370*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K370*'2.1 OPEX TUUA'!$P$8)","v":847.42907235620441},{"$f":"+IF(F370=\"Pasajero\",'2.2 OPEX LAP 2023'!L370*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L370*'2.1 OPEX TUUA'!$Q$8)","v":828.08397264310975},{"$f":"+IF(F370=\"Pasajero\",'2.2 OPEX LAP 2023'!M370*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M370*'2.1 OPEX TUUA'!$R$8)","v":817.59479978635238},{"$f":"+IF(F370=\"Pasajero\",'2.2 OPEX LAP 2023'!N370*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N370*'2.1 OPEX TUUA'!$S$8)","v":804.71823526831645},null,1825.116231545808,2093.654950293203,2314.5662363312767,2412.0526649703215,2466.0103394555867,2531.8690958033799,0,0,0,0,0,0]
[null,6342000001,"No Imputables","Mantenimiento de Activos","MP de vehículos","Pasajero",{"$f":"+IF(F371=\"Pasajero\",'2.2 OPEX LAP 2023'!I371*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I371*'2.1 OPEX TUUA'!$G$8)","v":57.514330182083818},{"$f":"+IF(F371=\"Pasajero\",'2.2 OPEX LAP 2023'!J371*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J371*'2.1 OPEX TUUA'!$H$8)","v":65.976708780092451},{"$f":"+IF(F371=\"Pasajero\",'2.2 OPEX LAP 2023'!K371*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K371*'2.1 OPEX TUUA'!$I$8)","v":72.938218642607566},{"$f":"+IF(F371=\"Pasajero\",'2.2 OPEX LAP 2023'!L371*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L371*'2.1 OPEX TUUA'!$J$8)","v":76.010278683555939},{"$f":"+IF(F371=\"Pasajero\",'2.2 OPEX LAP 2023'!M371*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M371*'2.1 OPEX TUUA'!$K$8)","v":77.71063039407386},{"$f":"+IF(F371=\"Pasajero\",'2.2 OPEX LAP 2023'!N371*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N371*'2.1 OPEX TUUA'!$L$8)","v":79.78601726122163},null,{"$f":"+IF(F371=\"Pasajero\",'2.2 OPEX LAP 2023'!I371*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I371*'2.1 OPEX TUUA'!$N$8)","v":28.367058268498067},{"$f":"+IF(F371=\"Pasajero\",'2.2 OPEX LAP 2023'!J371*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J371*'2.1 OPEX TUUA'!$O$8)","v":27.325126537675565},{"$f":"+IF(F371=\"Pasajero\",'2.2 OPEX LAP 2023'!K371*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K371*'2.1 OPEX TUUA'!$P$8)","v":26.704773444544564},{"$f":"+IF(F371=\"Pasajero\",'2.2 OPEX LAP 2023'!L371*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L371*'2.1 OPEX TUUA'!$Q$8)","v":26.095157227739616},{"$f":"+IF(F371=\"Pasajero\",'2.2 OPEX LAP 2023'!M371*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M371*'2.1 OPEX TUUA'!$R$8)","v":25.764615128232045},{"$f":"+IF(F371=\"Pasajero\",'2.2 OPEX LAP 2023'!N371*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N371*'2.1 OPEX TUUA'!$S$8)","v":25.35883988471565},null,57.514330182083818,65.976708780092451,72.938218642607566,76.010278683555939,77.71063039407386,79.78601726122163,0,0,0,0,0,0]
[null,6342000002,"No Imputables","Mantenimiento de Activos","MC de vehículos","Pasajero",{"$f":"+IF(F372=\"Pasajero\",'2.2 OPEX LAP 2023'!I372*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I372*'2.1 OPEX TUUA'!$G$8)","v":405.96826646899643},{"$f":"+IF(F372=\"Pasajero\",'2.2 OPEX LAP 2023'!J372*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J372*'2.1 OPEX TUUA'!$H$8)","v":465.70046118919288},{"$f":"+IF(F372=\"Pasajero\",'2.2 OPEX LAP 2023'!K372*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K372*'2.1 OPEX TUUA'!$I$8)","v":514.83868607931686},{"$f":"+IF(F372=\"Pasajero\",'2.2 OPEX LAP 2023'!L372*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L372*'2.1 OPEX TUUA'!$J$8)","v":536.5230017162047},{"$f":"+IF(F372=\"Pasajero\",'2.2 OPEX LAP 2023'!M372*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M372*'2.1 OPEX TUUA'!$K$8)","v":548.52503380318501},{"$f":"+IF(F372=\"Pasajero\",'2.2 OPEX LAP 2023'!N372*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N372*'2.1 OPEX TUUA'!$L$8)","v":563.17427349772925},null,{"$f":"+IF(F372=\"Pasajero\",'2.2 OPEX LAP 2023'!I372*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I372*'2.1 OPEX TUUA'!$N$8)","v":200.23054139078783},{"$f":"+IF(F372=\"Pasajero\",'2.2 OPEX LAP 2023'!J372*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J372*'2.1 OPEX TUUA'!$O$8)","v":192.87600527427722},{"$f":"+IF(F372=\"Pasajero\",'2.2 OPEX LAP 2023'!K372*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K372*'2.1 OPEX TUUA'!$P$8)","v":188.49720665105127},{"$f":"+IF(F372=\"Pasajero\",'2.2 OPEX LAP 2023'!L372*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L372*'2.1 OPEX TUUA'!$Q$8)","v":184.19419489790758},{"$f":"+IF(F372=\"Pasajero\",'2.2 OPEX LAP 2023'!M372*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M372*'2.1 OPEX TUUA'!$R$8)","v":181.86104413865712},{"$f":"+IF(F372=\"Pasajero\",'2.2 OPEX LAP 2023'!N372*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N372*'2.1 OPEX TUUA'!$S$8)","v":178.99685582828536},null,405.96826646899643,465.70046118919288,514.83868607931686,536.5230017162047,548.52503380318501,563.17427349772925,0,0,0,0,0,0]
[null,6343000001,"No Imputables","Mantenimiento de Activos","MP de equipos y sistemas","Pasajero",{"$f":"+IF(F373=\"Pasajero\",'2.2 OPEX LAP 2023'!I373*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I373*'2.1 OPEX TUUA'!$G$8)","v":14028.65633232077},{"$f":"+IF(F373=\"Pasajero\",'2.2 OPEX LAP 2023'!J373*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J373*'2.1 OPEX TUUA'!$H$8)","v":16092.764542041874},{"$f":"+IF(F373=\"Pasajero\",'2.2 OPEX LAP 2023'!K373*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K373*'2.1 OPEX TUUA'!$I$8)","v":17790.787088876787},{"$f":"+IF(F373=\"Pasajero\",'2.2 OPEX LAP 2023'!L373*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L373*'2.1 OPEX TUUA'!$J$8)","v":18540.111203584904},{"$f":"+IF(F373=\"Pasajero\",'2.2 OPEX LAP 2023'!M373*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M373*'2.1 OPEX TUUA'!$K$8)","v":18954.853924493094},{"$f":"+IF(F373=\"Pasajero\",'2.2 OPEX LAP 2023'!N373*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N373*'2.1 OPEX TUUA'!$L$8)","v":19461.073661794278},null,{"$f":"+IF(F373=\"Pasajero\",'2.2 OPEX LAP 2023'!I373*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I373*'2.1 OPEX TUUA'!$N$8)","v":6919.1749316702089},{"$f":"+IF(F373=\"Pasajero\",'2.2 OPEX LAP 2023'!J373*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J373*'2.1 OPEX TUUA'!$O$8)","v":6665.0312751732354},{"$f":"+IF(F373=\"Pasajero\",'2.2 OPEX LAP 2023'!K373*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K373*'2.1 OPEX TUUA'!$P$8)","v":6513.7173274896732},{"$f":"+IF(F373=\"Pasajero\",'2.2 OPEX LAP 2023'!L373*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L373*'2.1 OPEX TUUA'!$Q$8)","v":6365.0222740466224},{"$f":"+IF(F373=\"Pasajero\",'2.2 OPEX LAP 2023'!M373*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M373*'2.1 OPEX TUUA'!$R$8)","v":6284.3978191903279},{"$f":"+IF(F373=\"Pasajero\",'2.2 OPEX LAP 2023'!N373*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N373*'2.1 OPEX TUUA'!$S$8)","v":6185.4228085897776},null,14028.65633232077,16092.764542041874,17790.787088876787,18540.111203584904,18954.853924493094,19461.073661794278,0,0,0,0,0,0]
[null,6343000002,"No Imputables","Mantenimiento de Activos","MC de equipos y sistemas","Pasajero",{"$f":"+IF(F374=\"Pasajero\",'2.2 OPEX LAP 2023'!I374*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I374*'2.1 OPEX TUUA'!$G$8)","v":3400.3405560484389},{"$f":"+IF(F374=\"Pasajero\",'2.2 OPEX LAP 2023'!J374*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J374*'2.1 OPEX TUUA'!$H$8)","v":3900.6501146636015},{"$f":"+IF(F374=\"Pasajero\",'2.2 OPEX LAP 2023'!K374*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K374*'2.1 OPEX TUUA'!$I$8)","v":4312.225877467411},{"$f":"+IF(F374=\"Pasajero\",'2.2 OPEX LAP 2023'!L374*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L374*'2.1 OPEX TUUA'!$J$8)","v":4493.8510535718988},{"$f":"+IF(F374=\"Pasajero\",'2.2 OPEX LAP 2023'!M374*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M374*'2.1 OPEX TUUA'!$K$8)","v":4594.3786066619896},{"$f":"+IF(F374=\"Pasajero\",'2.2 OPEX LAP 2023'!N374*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N374*'2.1 OPEX TUUA'!$L$8)","v":4717.0788469588188},null,{"$f":"+IF(F374=\"Pasajero\",'2.2 OPEX LAP 2023'!I374*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I374*'2.1 OPEX TUUA'!$N$8)","v":1677.1065294647303},{"$f":"+IF(F374=\"Pasajero\",'2.2 OPEX LAP 2023'!J374*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J374*'2.1 OPEX TUUA'!$O$8)","v":1615.5058343034896},{"$f":"+IF(F374=\"Pasajero\",'2.2 OPEX LAP 2023'!K374*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K374*'2.1 OPEX TUUA'!$P$8)","v":1578.8295524974549},{"$f":"+IF(F374=\"Pasajero\",'2.2 OPEX LAP 2023'!L374*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L374*'2.1 OPEX TUUA'!$Q$8)","v":1542.7880522476194},{"$f":"+IF(F374=\"Pasajero\",'2.2 OPEX LAP 2023'!M374*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M374*'2.1 OPEX TUUA'!$R$8)","v":1523.2458667978599},{"$f":"+IF(F374=\"Pasajero\",'2.2 OPEX LAP 2023'!N374*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N374*'2.1 OPEX TUUA'!$S$8)","v":1499.255775757922},null,3400.3405560484389,3900.6501146636015,4312.225877467411,4493.8510535718988,4594.3786066619896,4717.0788469588188,0,0,0,0,0,0]
[null,6343100001,"No Imputables","Mantenimiento de Activos","MP ascensores edif. central","Pasajero",{"$f":"+IF(F375=\"Pasajero\",'2.2 OPEX LAP 2023'!I375*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I375*'2.1 OPEX TUUA'!$G$8)","v":80.050628217356447},{"$f":"+IF(F375=\"Pasajero\",'2.2 OPEX LAP 2023'!J375*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J375*'2.1 OPEX TUUA'!$H$8)","v":91.828888015202864},{"$f":"+IF(F375=\"Pasajero\",'2.2 OPEX LAP 2023'!K375*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K375*'2.1 OPEX TUUA'!$I$8)","v":101.51818172811569},{"$f":"+IF(F375=\"Pasajero\",'2.2 OPEX LAP 2023'!L375*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L375*'2.1 OPEX TUUA'!$J$8)","v":105.79399152057611},{"$f":"+IF(F375=\"Pasajero\",'2.2 OPEX LAP 2023'!M375*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M375*'2.1 OPEX TUUA'!$K$8)","v":108.16060558330612},{"$f":"+IF(F375=\"Pasajero\",'2.2 OPEX LAP 2023'!N375*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N375*'2.1 OPEX TUUA'!$L$8)","v":111.04920781484149},null,{"$f":"+IF(F375=\"Pasajero\",'2.2 OPEX LAP 2023'!I375*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I375*'2.1 OPEX TUUA'!$N$8)","v":39.482348623074095},{"$f":"+IF(F375=\"Pasajero\",'2.2 OPEX LAP 2023'!J375*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J375*'2.1 OPEX TUUA'!$O$8)","v":38.032148484293359},{"$f":"+IF(F375=\"Pasajero\",'2.2 OPEX LAP 2023'!K375*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K375*'2.1 OPEX TUUA'!$P$8)","v":37.168717498233015},{"$f":"+IF(F375=\"Pasajero\",'2.2 OPEX LAP 2023'!L375*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L375*'2.1 OPEX TUUA'!$Q$8)","v":36.320230504257282},{"$f":"+IF(F375=\"Pasajero\",'2.2 OPEX LAP 2023'!M375*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M375*'2.1 OPEX TUUA'!$R$8)","v":35.860169461485938},{"$f":"+IF(F375=\"Pasajero\",'2.2 OPEX LAP 2023'!N375*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N375*'2.1 OPEX TUUA'!$S$8)","v":35.29539607273739},null,80.050628217356447,91.828888015202864,101.51818172811569,105.79399152057611,108.16060558330612,111.04920781484149,0,0,0,0,0,0]
[null,6343100002,"No Imputables","Mantenimiento de Activos","MP ascensores terminal","Pasajero",{"$f":"+IF(F376=\"Pasajero\",'2.2 OPEX LAP 2023'!I376*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I376*'2.1 OPEX TUUA'!$G$8)","v":134.9069065196627},{"$f":"+IF(F376=\"Pasajero\",'2.2 OPEX LAP 2023'!J376*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J376*'2.1 OPEX TUUA'!$H$8)","v":154.75645209971665},{"$f":"+IF(F376=\"Pasajero\",'2.2 OPEX LAP 2023'!K376*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K376*'2.1 OPEX TUUA'!$I$8)","v":171.08552621541574},{"$f":"+IF(F376=\"Pasajero\",'2.2 OPEX LAP 2023'!L376*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L376*'2.1 OPEX TUUA'!$J$8)","v":178.29141934596143},{"$f":"+IF(F376=\"Pasajero\",'2.2 OPEX LAP 2023'!M376*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M376*'2.1 OPEX TUUA'!$K$8)","v":182.27980256341644},{"$f":"+IF(F376=\"Pasajero\",'2.2 OPEX LAP 2023'!N376*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N376*'2.1 OPEX TUUA'!$L$8)","v":187.14787667976347},null,{"$f":"+IF(F376=\"Pasajero\",'2.2 OPEX LAP 2023'!I376*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I376*'2.1 OPEX TUUA'!$N$8)","v":66.538409922371102},{"$f":"+IF(F376=\"Pasajero\",'2.2 OPEX LAP 2023'!J376*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J376*'2.1 OPEX TUUA'!$O$8)","v":64.094431418841069},{"$f":"+IF(F376=\"Pasajero\",'2.2 OPEX LAP 2023'!K376*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K376*'2.1 OPEX TUUA'!$P$8)","v":62.639317250263346},{"$f":"+IF(F376=\"Pasajero\",'2.2 OPEX LAP 2023'!L376*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L376*'2.1 OPEX TUUA'!$Q$8)","v":61.209387740295853},{"$f":"+IF(F376=\"Pasajero\",'2.2 OPEX LAP 2023'!M376*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M376*'2.1 OPEX TUUA'!$R$8)","v":60.434060756952633},{"$f":"+IF(F376=\"Pasajero\",'2.2 OPEX LAP 2023'!N376*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N376*'2.1 OPEX TUUA'!$S$8)","v":59.482265218836254},null,134.9069065196627,154.75645209971665,171.08552621541574,178.29141934596143,182.27980256341644,187.14787667976347,0,0,0,0,0,0]
[null,6343100003,"No Imputables","Mantenimiento de Activos","MP zonas periféricas","Pasajero",{"$f":"+IF(F377=\"Pasajero\",'2.2 OPEX LAP 2023'!I377*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I377*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F377=\"Pasajero\",'2.2 OPEX LAP 2023'!J377*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J377*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F377=\"Pasajero\",'2.2 OPEX LAP 2023'!K377*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K377*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F377=\"Pasajero\",'2.2 OPEX LAP 2023'!L377*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L377*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F377=\"Pasajero\",'2.2 OPEX LAP 2023'!M377*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M377*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F377=\"Pasajero\",'2.2 OPEX LAP 2023'!N377*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N377*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F377=\"Pasajero\",'2.2 OPEX LAP 2023'!I377*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I377*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F377=\"Pasajero\",'2.2 OPEX LAP 2023'!J377*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J377*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F377=\"Pasajero\",'2.2 OPEX LAP 2023'!K377*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K377*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F377=\"Pasajero\",'2.2 OPEX LAP 2023'!L377*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L377*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F377=\"Pasajero\",'2.2 OPEX LAP 2023'!M377*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M377*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F377=\"Pasajero\",'2.2 OPEX LAP 2023'!N377*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N377*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6343100004,"No Imputables","Mantenimiento de Activos","MP terminal ","Pasajero",{"$f":"+IF(F378=\"Pasajero\",'2.2 OPEX LAP 2023'!I378*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I378*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F378=\"Pasajero\",'2.2 OPEX LAP 2023'!J378*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J378*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F378=\"Pasajero\",'2.2 OPEX LAP 2023'!K378*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K378*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F378=\"Pasajero\",'2.2 OPEX LAP 2023'!L378*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L378*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F378=\"Pasajero\",'2.2 OPEX LAP 2023'!M378*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M378*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F378=\"Pasajero\",'2.2 OPEX LAP 2023'!N378*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N378*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F378=\"Pasajero\",'2.2 OPEX LAP 2023'!I378*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I378*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F378=\"Pasajero\",'2.2 OPEX LAP 2023'!J378*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J378*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F378=\"Pasajero\",'2.2 OPEX LAP 2023'!K378*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K378*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F378=\"Pasajero\",'2.2 OPEX LAP 2023'!L378*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L378*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F378=\"Pasajero\",'2.2 OPEX LAP 2023'!M378*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M378*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F378=\"Pasajero\",'2.2 OPEX LAP 2023'!N378*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N378*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6343100005,"No Imputables","Mantenimiento de Activos","MP dispositivos CCTV ","Pasajero",{"$f":"+IF(F379=\"Pasajero\",'2.2 OPEX LAP 2023'!I379*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I379*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F379=\"Pasajero\",'2.2 OPEX LAP 2023'!J379*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J379*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F379=\"Pasajero\",'2.2 OPEX LAP 2023'!K379*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K379*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F379=\"Pasajero\",'2.2 OPEX LAP 2023'!L379*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L379*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F379=\"Pasajero\",'2.2 OPEX LAP 2023'!M379*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M379*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F379=\"Pasajero\",'2.2 OPEX LAP 2023'!N379*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N379*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F379=\"Pasajero\",'2.2 OPEX LAP 2023'!I379*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I379*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F379=\"Pasajero\",'2.2 OPEX LAP 2023'!J379*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J379*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F379=\"Pasajero\",'2.2 OPEX LAP 2023'!K379*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K379*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F379=\"Pasajero\",'2.2 OPEX LAP 2023'!L379*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L379*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F379=\"Pasajero\",'2.2 OPEX LAP 2023'!M379*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M379*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F379=\"Pasajero\",'2.2 OPEX LAP 2023'!N379*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N379*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6343100006,"No Imputables","Mantenimiento de Activos","MP servidores CCTV","Pasajero",{"$f":"+IF(F380=\"Pasajero\",'2.2 OPEX LAP 2023'!I380*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I380*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F380=\"Pasajero\",'2.2 OPEX LAP 2023'!J380*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J380*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F380=\"Pasajero\",'2.2 OPEX LAP 2023'!K380*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K380*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F380=\"Pasajero\",'2.2 OPEX LAP 2023'!L380*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L380*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F380=\"Pasajero\",'2.2 OPEX LAP 2023'!M380*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M380*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F380=\"Pasajero\",'2.2 OPEX LAP 2023'!N380*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N380*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F380=\"Pasajero\",'2.2 OPEX LAP 2023'!I380*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I380*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F380=\"Pasajero\",'2.2 OPEX LAP 2023'!J380*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J380*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F380=\"Pasajero\",'2.2 OPEX LAP 2023'!K380*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K380*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F380=\"Pasajero\",'2.2 OPEX LAP 2023'!L380*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L380*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F380=\"Pasajero\",'2.2 OPEX LAP 2023'!M380*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M380*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F380=\"Pasajero\",'2.2 OPEX LAP 2023'!N380*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N380*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6343100007,"No Imputables","Mantenimiento de Activos","MP de máquinas rayos X","Pasajero",{"$f":"+IF(F381=\"Pasajero\",'2.2 OPEX LAP 2023'!I381*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I381*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F381=\"Pasajero\",'2.2 OPEX LAP 2023'!J381*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J381*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F381=\"Pasajero\",'2.2 OPEX LAP 2023'!K381*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K381*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F381=\"Pasajero\",'2.2 OPEX LAP 2023'!L381*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L381*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F381=\"Pasajero\",'2.2 OPEX LAP 2023'!M381*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M381*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F381=\"Pasajero\",'2.2 OPEX LAP 2023'!N381*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N381*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F381=\"Pasajero\",'2.2 OPEX LAP 2023'!I381*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I381*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F381=\"Pasajero\",'2.2 OPEX LAP 2023'!J381*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J381*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F381=\"Pasajero\",'2.2 OPEX LAP 2023'!K381*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K381*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F381=\"Pasajero\",'2.2 OPEX LAP 2023'!L381*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L381*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F381=\"Pasajero\",'2.2 OPEX LAP 2023'!M381*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M381*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F381=\"Pasajero\",'2.2 OPEX LAP 2023'!N381*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N381*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6343100008,"No Imputables","Mantenimiento de Activos","MP de equipos PDM ","Pasajero",{"$f":"+IF(F382=\"Pasajero\",'2.2 OPEX LAP 2023'!I382*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I382*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F382=\"Pasajero\",'2.2 OPEX LAP 2023'!J382*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J382*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F382=\"Pasajero\",'2.2 OPEX LAP 2023'!K382*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K382*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F382=\"Pasajero\",'2.2 OPEX LAP 2023'!L382*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L382*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F382=\"Pasajero\",'2.2 OPEX LAP 2023'!M382*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M382*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F382=\"Pasajero\",'2.2 OPEX LAP 2023'!N382*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N382*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F382=\"Pasajero\",'2.2 OPEX LAP 2023'!I382*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I382*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F382=\"Pasajero\",'2.2 OPEX LAP 2023'!J382*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J382*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F382=\"Pasajero\",'2.2 OPEX LAP 2023'!K382*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K382*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F382=\"Pasajero\",'2.2 OPEX LAP 2023'!L382*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L382*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F382=\"Pasajero\",'2.2 OPEX LAP 2023'!M382*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M382*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F382=\"Pasajero\",'2.2 OPEX LAP 2023'!N382*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N382*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6343100009,"No Imputables","Mantenimiento de Activos","MP dispositivos SDI ","Pasajero",{"$f":"+IF(F383=\"Pasajero\",'2.2 OPEX LAP 2023'!I383*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I383*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F383=\"Pasajero\",'2.2 OPEX LAP 2023'!J383*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J383*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F383=\"Pasajero\",'2.2 OPEX LAP 2023'!K383*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K383*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F383=\"Pasajero\",'2.2 OPEX LAP 2023'!L383*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L383*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F383=\"Pasajero\",'2.2 OPEX LAP 2023'!M383*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M383*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F383=\"Pasajero\",'2.2 OPEX LAP 2023'!N383*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N383*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F383=\"Pasajero\",'2.2 OPEX LAP 2023'!I383*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I383*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F383=\"Pasajero\",'2.2 OPEX LAP 2023'!J383*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J383*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F383=\"Pasajero\",'2.2 OPEX LAP 2023'!K383*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K383*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F383=\"Pasajero\",'2.2 OPEX LAP 2023'!L383*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L383*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F383=\"Pasajero\",'2.2 OPEX LAP 2023'!M383*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M383*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F383=\"Pasajero\",'2.2 OPEX LAP 2023'!N383*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N383*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6343100010,"No Imputables","Mantenimiento de Activos","MP Paneles SDI ","Pasajero",{"$f":"+IF(F384=\"Pasajero\",'2.2 OPEX LAP 2023'!I384*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I384*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F384=\"Pasajero\",'2.2 OPEX LAP 2023'!J384*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J384*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F384=\"Pasajero\",'2.2 OPEX LAP 2023'!K384*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K384*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F384=\"Pasajero\",'2.2 OPEX LAP 2023'!L384*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L384*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F384=\"Pasajero\",'2.2 OPEX LAP 2023'!M384*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M384*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F384=\"Pasajero\",'2.2 OPEX LAP 2023'!N384*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N384*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F384=\"Pasajero\",'2.2 OPEX LAP 2023'!I384*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I384*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F384=\"Pasajero\",'2.2 OPEX LAP 2023'!J384*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J384*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F384=\"Pasajero\",'2.2 OPEX LAP 2023'!K384*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K384*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F384=\"Pasajero\",'2.2 OPEX LAP 2023'!L384*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L384*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F384=\"Pasajero\",'2.2 OPEX LAP 2023'!M384*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M384*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F384=\"Pasajero\",'2.2 OPEX LAP 2023'!N384*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N384*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6343100011,"No Imputables","Mantenimiento de Activos","MP Ilumi Playa Estacionam.","Pasajero",{"$f":"+IF(F385=\"Pasajero\",'2.2 OPEX LAP 2023'!I385*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I385*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F385=\"Pasajero\",'2.2 OPEX LAP 2023'!J385*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J385*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F385=\"Pasajero\",'2.2 OPEX LAP 2023'!K385*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K385*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F385=\"Pasajero\",'2.2 OPEX LAP 2023'!L385*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L385*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F385=\"Pasajero\",'2.2 OPEX LAP 2023'!M385*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M385*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F385=\"Pasajero\",'2.2 OPEX LAP 2023'!N385*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N385*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F385=\"Pasajero\",'2.2 OPEX LAP 2023'!I385*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I385*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F385=\"Pasajero\",'2.2 OPEX LAP 2023'!J385*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J385*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F385=\"Pasajero\",'2.2 OPEX LAP 2023'!K385*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K385*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F385=\"Pasajero\",'2.2 OPEX LAP 2023'!L385*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L385*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F385=\"Pasajero\",'2.2 OPEX LAP 2023'!M385*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M385*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F385=\"Pasajero\",'2.2 OPEX LAP 2023'!N385*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N385*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6343100012,"No Imputables","Mantenimiento de Activos","MP Aire Edific Ctral ","Pasajero",{"$f":"+IF(F386=\"Pasajero\",'2.2 OPEX LAP 2023'!I386*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I386*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F386=\"Pasajero\",'2.2 OPEX LAP 2023'!J386*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J386*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F386=\"Pasajero\",'2.2 OPEX LAP 2023'!K386*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K386*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F386=\"Pasajero\",'2.2 OPEX LAP 2023'!L386*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L386*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F386=\"Pasajero\",'2.2 OPEX LAP 2023'!M386*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M386*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F386=\"Pasajero\",'2.2 OPEX LAP 2023'!N386*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N386*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F386=\"Pasajero\",'2.2 OPEX LAP 2023'!I386*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I386*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F386=\"Pasajero\",'2.2 OPEX LAP 2023'!J386*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J386*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F386=\"Pasajero\",'2.2 OPEX LAP 2023'!K386*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K386*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F386=\"Pasajero\",'2.2 OPEX LAP 2023'!L386*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L386*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F386=\"Pasajero\",'2.2 OPEX LAP 2023'!M386*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M386*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F386=\"Pasajero\",'2.2 OPEX LAP 2023'!N386*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N386*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6343100013,"No Imputables","Mantenimiento de Activos","MP Aire Terminal ","Pasajero",{"$f":"+IF(F387=\"Pasajero\",'2.2 OPEX LAP 2023'!I387*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I387*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F387=\"Pasajero\",'2.2 OPEX LAP 2023'!J387*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J387*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F387=\"Pasajero\",'2.2 OPEX LAP 2023'!K387*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K387*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F387=\"Pasajero\",'2.2 OPEX LAP 2023'!L387*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L387*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F387=\"Pasajero\",'2.2 OPEX LAP 2023'!M387*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M387*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F387=\"Pasajero\",'2.2 OPEX LAP 2023'!N387*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N387*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F387=\"Pasajero\",'2.2 OPEX LAP 2023'!I387*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I387*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F387=\"Pasajero\",'2.2 OPEX LAP 2023'!J387*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J387*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F387=\"Pasajero\",'2.2 OPEX LAP 2023'!K387*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K387*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F387=\"Pasajero\",'2.2 OPEX LAP 2023'!L387*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L387*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F387=\"Pasajero\",'2.2 OPEX LAP 2023'!M387*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M387*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F387=\"Pasajero\",'2.2 OPEX LAP 2023'!N387*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N387*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6343100014,"No Imputables","Mantenimiento de Activos","MP Aire Gran Techo ","Pasajero",{"$f":"+IF(F388=\"Pasajero\",'2.2 OPEX LAP 2023'!I388*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I388*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F388=\"Pasajero\",'2.2 OPEX LAP 2023'!J388*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J388*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F388=\"Pasajero\",'2.2 OPEX LAP 2023'!K388*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K388*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F388=\"Pasajero\",'2.2 OPEX LAP 2023'!L388*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L388*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F388=\"Pasajero\",'2.2 OPEX LAP 2023'!M388*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M388*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F388=\"Pasajero\",'2.2 OPEX LAP 2023'!N388*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N388*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F388=\"Pasajero\",'2.2 OPEX LAP 2023'!I388*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I388*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F388=\"Pasajero\",'2.2 OPEX LAP 2023'!J388*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J388*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F388=\"Pasajero\",'2.2 OPEX LAP 2023'!K388*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K388*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F388=\"Pasajero\",'2.2 OPEX LAP 2023'!L388*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L388*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F388=\"Pasajero\",'2.2 OPEX LAP 2023'!M388*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M388*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F388=\"Pasajero\",'2.2 OPEX LAP 2023'!N388*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N388*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6343100015,"No Imputables","Mantenimiento de Activos","MC Ascensores","Pasajero",{"$f":"+IF(F389=\"Pasajero\",'2.2 OPEX LAP 2023'!I389*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I389*'2.1 OPEX TUUA'!$G$8)","v":66.059128682832039},{"$f":"+IF(F389=\"Pasajero\",'2.2 OPEX LAP 2023'!J389*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J389*'2.1 OPEX TUUA'!$H$8)","v":75.778747341328298},{"$f":"+IF(F389=\"Pasajero\",'2.2 OPEX LAP 2023'!K389*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K389*'2.1 OPEX TUUA'!$I$8)","v":83.774515950278271},{"$f":"+IF(F389=\"Pasajero\",'2.2 OPEX LAP 2023'!L389*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L389*'2.1 OPEX TUUA'!$J$8)","v":87.302986314514769},{"$f":"+IF(F389=\"Pasajero\",'2.2 OPEX LAP 2023'!M389*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M389*'2.1 OPEX TUUA'!$K$8)","v":89.2559561586488},{"$f":"+IF(F389=\"Pasajero\",'2.2 OPEX LAP 2023'!N389*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N389*'2.1 OPEX TUUA'!$L$8)","v":91.639679444472279},null,{"$f":"+IF(F389=\"Pasajero\",'2.2 OPEX LAP 2023'!I389*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I389*'2.1 OPEX TUUA'!$N$8)","v":32.581500064063071},{"$f":"+IF(F389=\"Pasajero\",'2.2 OPEX LAP 2023'!J389*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J389*'2.1 OPEX TUUA'!$O$8)","v":31.384770447857431},{"$f":"+IF(F389=\"Pasajero\",'2.2 OPEX LAP 2023'!K389*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K389*'2.1 OPEX TUUA'!$P$8)","v":30.672252633980513},{"$f":"+IF(F389=\"Pasajero\",'2.2 OPEX LAP 2023'!L389*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L389*'2.1 OPEX TUUA'!$Q$8)","v":29.972066854444058},{"$f":"+IF(F389=\"Pasajero\",'2.2 OPEX LAP 2023'!M389*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M389*'2.1 OPEX TUUA'!$R$8)","v":29.59241672173216},{"$f":"+IF(F389=\"Pasajero\",'2.2 OPEX LAP 2023'!N389*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N389*'2.1 OPEX TUUA'!$S$8)","v":29.126356194853123},null,66.059128682832039,75.778747341328298,83.774515950278271,87.302986314514769,89.2559561586488,91.639679444472279,0,0,0,0,0,0]
[null,6343100016,"No Imputables","Mantenimiento de Activos","MC Aire acondicionado","Pasajero",{"$f":"+IF(F390=\"Pasajero\",'2.2 OPEX LAP 2023'!I390*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I390*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F390=\"Pasajero\",'2.2 OPEX LAP 2023'!J390*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J390*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F390=\"Pasajero\",'2.2 OPEX LAP 2023'!K390*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K390*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F390=\"Pasajero\",'2.2 OPEX LAP 2023'!L390*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L390*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F390=\"Pasajero\",'2.2 OPEX LAP 2023'!M390*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M390*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F390=\"Pasajero\",'2.2 OPEX LAP 2023'!N390*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N390*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F390=\"Pasajero\",'2.2 OPEX LAP 2023'!I390*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I390*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F390=\"Pasajero\",'2.2 OPEX LAP 2023'!J390*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J390*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F390=\"Pasajero\",'2.2 OPEX LAP 2023'!K390*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K390*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F390=\"Pasajero\",'2.2 OPEX LAP 2023'!L390*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L390*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F390=\"Pasajero\",'2.2 OPEX LAP 2023'!M390*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M390*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F390=\"Pasajero\",'2.2 OPEX LAP 2023'!N390*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N390*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6343100017,"No Imputables","Mantenimiento de Activos","MC Iluminacion","Pasajero",{"$f":"+IF(F391=\"Pasajero\",'2.2 OPEX LAP 2023'!I391*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I391*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F391=\"Pasajero\",'2.2 OPEX LAP 2023'!J391*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J391*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F391=\"Pasajero\",'2.2 OPEX LAP 2023'!K391*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K391*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F391=\"Pasajero\",'2.2 OPEX LAP 2023'!L391*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L391*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F391=\"Pasajero\",'2.2 OPEX LAP 2023'!M391*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M391*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F391=\"Pasajero\",'2.2 OPEX LAP 2023'!N391*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N391*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F391=\"Pasajero\",'2.2 OPEX LAP 2023'!I391*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I391*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F391=\"Pasajero\",'2.2 OPEX LAP 2023'!J391*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J391*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F391=\"Pasajero\",'2.2 OPEX LAP 2023'!K391*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K391*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F391=\"Pasajero\",'2.2 OPEX LAP 2023'!L391*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L391*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F391=\"Pasajero\",'2.2 OPEX LAP 2023'!M391*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M391*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F391=\"Pasajero\",'2.2 OPEX LAP 2023'!N391*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N391*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6344000001,"No Imputables","Mantenimiento de Activos","MP Pav playa estacionam.","Pasajero",{"$f":"+IF(F392=\"Pasajero\",'2.2 OPEX LAP 2023'!I392*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I392*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F392=\"Pasajero\",'2.2 OPEX LAP 2023'!J392*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J392*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F392=\"Pasajero\",'2.2 OPEX LAP 2023'!K392*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K392*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F392=\"Pasajero\",'2.2 OPEX LAP 2023'!L392*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L392*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F392=\"Pasajero\",'2.2 OPEX LAP 2023'!M392*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M392*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F392=\"Pasajero\",'2.2 OPEX LAP 2023'!N392*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N392*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F392=\"Pasajero\",'2.2 OPEX LAP 2023'!I392*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I392*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F392=\"Pasajero\",'2.2 OPEX LAP 2023'!J392*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J392*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F392=\"Pasajero\",'2.2 OPEX LAP 2023'!K392*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K392*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F392=\"Pasajero\",'2.2 OPEX LAP 2023'!L392*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L392*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F392=\"Pasajero\",'2.2 OPEX LAP 2023'!M392*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M392*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F392=\"Pasajero\",'2.2 OPEX LAP 2023'!N392*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N392*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6344000002,"No Imputables","Mantenimiento de Activos","MP Pav Plataforma ","Pasajero",{"$f":"+IF(F393=\"Pasajero\",'2.2 OPEX LAP 2023'!I393*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I393*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F393=\"Pasajero\",'2.2 OPEX LAP 2023'!J393*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J393*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F393=\"Pasajero\",'2.2 OPEX LAP 2023'!K393*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K393*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F393=\"Pasajero\",'2.2 OPEX LAP 2023'!L393*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L393*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F393=\"Pasajero\",'2.2 OPEX LAP 2023'!M393*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M393*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F393=\"Pasajero\",'2.2 OPEX LAP 2023'!N393*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N393*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F393=\"Pasajero\",'2.2 OPEX LAP 2023'!I393*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I393*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F393=\"Pasajero\",'2.2 OPEX LAP 2023'!J393*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J393*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F393=\"Pasajero\",'2.2 OPEX LAP 2023'!K393*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K393*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F393=\"Pasajero\",'2.2 OPEX LAP 2023'!L393*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L393*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F393=\"Pasajero\",'2.2 OPEX LAP 2023'!M393*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M393*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F393=\"Pasajero\",'2.2 OPEX LAP 2023'!N393*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N393*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6344000003,"No Imputables","Mantenimiento de Activos","MC de pavimentos","Pasajero",{"$f":"+IF(F394=\"Pasajero\",'2.2 OPEX LAP 2023'!I394*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I394*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F394=\"Pasajero\",'2.2 OPEX LAP 2023'!J394*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J394*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F394=\"Pasajero\",'2.2 OPEX LAP 2023'!K394*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K394*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F394=\"Pasajero\",'2.2 OPEX LAP 2023'!L394*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L394*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F394=\"Pasajero\",'2.2 OPEX LAP 2023'!M394*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M394*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F394=\"Pasajero\",'2.2 OPEX LAP 2023'!N394*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N394*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F394=\"Pasajero\",'2.2 OPEX LAP 2023'!I394*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I394*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F394=\"Pasajero\",'2.2 OPEX LAP 2023'!J394*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J394*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F394=\"Pasajero\",'2.2 OPEX LAP 2023'!K394*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K394*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F394=\"Pasajero\",'2.2 OPEX LAP 2023'!L394*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L394*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F394=\"Pasajero\",'2.2 OPEX LAP 2023'!M394*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M394*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F394=\"Pasajero\",'2.2 OPEX LAP 2023'!N394*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N394*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6345000001,"No Imputables","Mantenimiento de Activos","MP de areas verdes","Pasajero",{"$f":"+IF(F395=\"Pasajero\",'2.2 OPEX LAP 2023'!I395*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I395*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F395=\"Pasajero\",'2.2 OPEX LAP 2023'!J395*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J395*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F395=\"Pasajero\",'2.2 OPEX LAP 2023'!K395*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K395*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F395=\"Pasajero\",'2.2 OPEX LAP 2023'!L395*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L395*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F395=\"Pasajero\",'2.2 OPEX LAP 2023'!M395*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M395*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F395=\"Pasajero\",'2.2 OPEX LAP 2023'!N395*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N395*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F395=\"Pasajero\",'2.2 OPEX LAP 2023'!I395*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I395*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F395=\"Pasajero\",'2.2 OPEX LAP 2023'!J395*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J395*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F395=\"Pasajero\",'2.2 OPEX LAP 2023'!K395*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K395*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F395=\"Pasajero\",'2.2 OPEX LAP 2023'!L395*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L395*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F395=\"Pasajero\",'2.2 OPEX LAP 2023'!M395*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M395*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F395=\"Pasajero\",'2.2 OPEX LAP 2023'!N395*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N395*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6346000001,"No Imputables","Mantenimiento de Activos","MP y MC muebles administr.","Pasajero",{"$f":"+IF(F396=\"Pasajero\",'2.2 OPEX LAP 2023'!I396*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I396*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F396=\"Pasajero\",'2.2 OPEX LAP 2023'!J396*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J396*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F396=\"Pasajero\",'2.2 OPEX LAP 2023'!K396*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K396*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F396=\"Pasajero\",'2.2 OPEX LAP 2023'!L396*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L396*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F396=\"Pasajero\",'2.2 OPEX LAP 2023'!M396*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M396*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F396=\"Pasajero\",'2.2 OPEX LAP 2023'!N396*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N396*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F396=\"Pasajero\",'2.2 OPEX LAP 2023'!I396*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I396*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F396=\"Pasajero\",'2.2 OPEX LAP 2023'!J396*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J396*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F396=\"Pasajero\",'2.2 OPEX LAP 2023'!K396*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K396*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F396=\"Pasajero\",'2.2 OPEX LAP 2023'!L396*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L396*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F396=\"Pasajero\",'2.2 OPEX LAP 2023'!M396*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M396*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F396=\"Pasajero\",'2.2 OPEX LAP 2023'!N396*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N396*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6347000001,"No Imputables","Mantenimiento de Activos","Mant. de equip. informáticos","Pasajero",{"$f":"+IF(F397=\"Pasajero\",'2.2 OPEX LAP 2023'!I397*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I397*'2.1 OPEX TUUA'!$G$8)","v":86232.575398664601},{"$f":"+IF(F397=\"Pasajero\",'2.2 OPEX LAP 2023'!J397*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J397*'2.1 OPEX TUUA'!$H$8)","v":98920.41681478775},{"$f":"+IF(F397=\"Pasajero\",'2.2 OPEX LAP 2023'!K397*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K397*'2.1 OPEX TUUA'!$I$8)","v":109357.97076364489},{"$f":"+IF(F397=\"Pasajero\",'2.2 OPEX LAP 2023'!L397*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L397*'2.1 OPEX TUUA'!$J$8)","v":113963.98196592483},{"$f":"+IF(F397=\"Pasajero\",'2.2 OPEX LAP 2023'!M397*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M397*'2.1 OPEX TUUA'!$K$8)","v":116513.35890585066},{"$f":"+IF(F397=\"Pasajero\",'2.2 OPEX LAP 2023'!N397*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N397*'2.1 OPEX TUUA'!$L$8)","v":119625.03479490531},null,{"$f":"+IF(F397=\"Pasajero\",'2.2 OPEX LAP 2023'!I397*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I397*'2.1 OPEX TUUA'!$N$8)","v":42531.391450309748},{"$f":"+IF(F397=\"Pasajero\",'2.2 OPEX LAP 2023'!J397*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J397*'2.1 OPEX TUUA'!$O$8)","v":40969.198927959886},{"$f":"+IF(F397=\"Pasajero\",'2.2 OPEX LAP 2023'!K397*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K397*'2.1 OPEX TUUA'!$P$8)","v":40039.089080416568},{"$f":"+IF(F397=\"Pasajero\",'2.2 OPEX LAP 2023'!L397*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L397*'2.1 OPEX TUUA'!$Q$8)","v":39125.077281731712},{"$f":"+IF(F397=\"Pasajero\",'2.2 OPEX LAP 2023'!M397*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M397*'2.1 OPEX TUUA'!$R$8)","v":38629.487809890852},{"$f":"+IF(F397=\"Pasajero\",'2.2 OPEX LAP 2023'!N397*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N397*'2.1 OPEX TUUA'!$S$8)","v":38021.099532210123},null,86232.575398664601,98920.41681478775,109357.97076364489,113963.98196592483,116513.35890585066,119625.03479490531,0,0,0,0,0,0]
[null,6348000001,"No Imputables","Mantenimiento de Activos","Mant. de Control Calidad","Pasajero",{"$f":"+IF(F398=\"Pasajero\",'2.2 OPEX LAP 2023'!I398*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I398*'2.1 OPEX TUUA'!$G$8)","v":761.05867701542172},{"$f":"+IF(F398=\"Pasajero\",'2.2 OPEX LAP 2023'!J398*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J398*'2.1 OPEX TUUA'!$H$8)","v":873.0371463780067},{"$f":"+IF(F398=\"Pasajero\",'2.2 OPEX LAP 2023'!K398*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K398*'2.1 OPEX TUUA'!$I$8)","v":965.15536229432394},{"$f":"+IF(F398=\"Pasajero\",'2.2 OPEX LAP 2023'!L398*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L398*'2.1 OPEX TUUA'!$J$8)","v":1005.8064129642044},{"$f":"+IF(F398=\"Pasajero\",'2.2 OPEX LAP 2023'!M398*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M398*'2.1 OPEX TUUA'!$K$8)","v":1028.3063259279963},{"$f":"+IF(F398=\"Pasajero\",'2.2 OPEX LAP 2023'!N398*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N398*'2.1 OPEX TUUA'!$L$8)","v":1055.7688935768965},null,{"$f":"+IF(F398=\"Pasajero\",'2.2 OPEX LAP 2023'!I398*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I398*'2.1 OPEX TUUA'!$N$8)","v":375.36724792402549},{"$f":"+IF(F398=\"Pasajero\",'2.2 OPEX LAP 2023'!J398*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J398*'2.1 OPEX TUUA'!$O$8)","v":361.57988080891334},{"$f":"+IF(F398=\"Pasajero\",'2.2 OPEX LAP 2023'!K398*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K398*'2.1 OPEX TUUA'!$P$8)","v":353.3710552371644},{"$f":"+IF(F398=\"Pasajero\",'2.2 OPEX LAP 2023'!L398*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L398*'2.1 OPEX TUUA'!$Q$8)","v":345.30430543794222},{"$f":"+IF(F398=\"Pasajero\",'2.2 OPEX LAP 2023'!M398*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M398*'2.1 OPEX TUUA'!$R$8)","v":340.93040536551308},{"$f":"+IF(F398=\"Pasajero\",'2.2 OPEX LAP 2023'!N398*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N398*'2.1 OPEX TUUA'!$S$8)","v":335.56098231879565},null,761.05867701542172,873.0371463780067,965.15536229432394,1005.8064129642044,1028.3063259279963,1055.7688935768965,0,0,0,0,0,0]
[null,6354000001,"No Imputables","Servicios prestados por terceros","Alquiler de Vehiculos","Pasajero",{"$f":"+IF(F399=\"Pasajero\",'2.2 OPEX LAP 2023'!I399*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I399*'2.1 OPEX TUUA'!$G$8)","v":18246.254593958725},{"$f":"+IF(F399=\"Pasajero\",'2.2 OPEX LAP 2023'!J399*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J399*'2.1 OPEX TUUA'!$H$8)","v":20930.919683179083},{"$f":"+IF(F399=\"Pasajero\",'2.2 OPEX LAP 2023'!K399*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K399*'2.1 OPEX TUUA'!$I$8)","v":23139.438515054022},{"$f":"+IF(F399=\"Pasajero\",'2.2 OPEX LAP 2023'!L399*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L399*'2.1 OPEX TUUA'!$J$8)","v":24114.040661295006},{"$f":"+IF(F399=\"Pasajero\",'2.2 OPEX LAP 2023'!M399*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M399*'2.1 OPEX TUUA'!$K$8)","v":24653.472314435385},{"$f":"+IF(F399=\"Pasajero\",'2.2 OPEX LAP 2023'!N399*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N399*'2.1 OPEX TUUA'!$L$8)","v":25311.882784296558},null,{"$f":"+IF(F399=\"Pasajero\",'2.2 OPEX LAP 2023'!I399*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I399*'2.1 OPEX TUUA'!$N$8)","v":8999.3670379197429},{"$f":"+IF(F399=\"Pasajero\",'2.2 OPEX LAP 2023'!J399*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J399*'2.1 OPEX TUUA'!$O$8)","v":8668.817215468127},{"$f":"+IF(F399=\"Pasajero\",'2.2 OPEX LAP 2023'!K399*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K399*'2.1 OPEX TUUA'!$P$8)","v":8472.0119942374713},{"$f":"+IF(F399=\"Pasajero\",'2.2 OPEX LAP 2023'!L399*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L399*'2.1 OPEX TUUA'!$Q$8)","v":8278.613015909561},{"$f":"+IF(F399=\"Pasajero\",'2.2 OPEX LAP 2023'!M399*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M399*'2.1 OPEX TUUA'!$R$8)","v":8173.7494926355739},{"$f":"+IF(F399=\"Pasajero\",'2.2 OPEX LAP 2023'!N399*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N399*'2.1 OPEX TUUA'!$S$8)","v":8045.0184724239862},null,18246.254593958725,20930.919683179083,23139.438515054022,24114.040661295006,24653.472314435385,25311.882784296558,{"$f":"+G399-U399","v":0},{"$f":"+H399-V399","v":0},{"$f":"+I399-W399","v":0},{"$f":"+J399-X399","v":0},{"$f":"+K399-Y399","v":0},{"$f":"+L399-Z399","v":0}]
[null,6356000001,"No Imputables","Servicios prestados por terceros","Alquiler de eq. de computo","Pasajero",{"$f":"+IF(F400=\"Pasajero\",'2.2 OPEX LAP 2023'!I400*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I400*'2.1 OPEX TUUA'!$G$8)","v":18264.204991097256},{"$f":"+IF(F400=\"Pasajero\",'2.2 OPEX LAP 2023'!J400*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J400*'2.1 OPEX TUUA'!$H$8)","v":20951.511214380895},{"$f":"+IF(F400=\"Pasajero\",'2.2 OPEX LAP 2023'!K400*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K400*'2.1 OPEX TUUA'!$I$8)","v":23162.202754628172},{"$f":"+IF(F400=\"Pasajero\",'2.2 OPEX LAP 2023'!L400*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L400*'2.1 OPEX TUUA'!$J$8)","v":24137.763700138727},{"$f":"+IF(F400=\"Pasajero\",'2.2 OPEX LAP 2023'!M400*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M400*'2.1 OPEX TUUA'!$K$8)","v":24677.726038212451},{"$f":"+IF(F400=\"Pasajero\",'2.2 OPEX LAP 2023'!N400*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N400*'2.1 OPEX TUUA'!$L$8)","v":25336.784242618451},null,{"$f":"+IF(F400=\"Pasajero\",'2.2 OPEX LAP 2023'!I400*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I400*'2.1 OPEX TUUA'!$N$8)","v":9008.2204829648181},{"$f":"+IF(F400=\"Pasajero\",'2.2 OPEX LAP 2023'!J400*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J400*'2.1 OPEX TUUA'!$O$8)","v":8677.3454704553442},{"$f":"+IF(F400=\"Pasajero\",'2.2 OPEX LAP 2023'!K400*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K400*'2.1 OPEX TUUA'!$P$8)","v":8480.3466351401185},{"$f":"+IF(F400=\"Pasajero\",'2.2 OPEX LAP 2023'!L400*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L400*'2.1 OPEX TUUA'!$Q$8)","v":8286.7573937393536},{"$f":"+IF(F400=\"Pasajero\",'2.2 OPEX LAP 2023'!M400*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M400*'2.1 OPEX TUUA'!$R$8)","v":8181.7907072721518},{"$f":"+IF(F400=\"Pasajero\",'2.2 OPEX LAP 2023'!N400*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N400*'2.1 OPEX TUUA'!$S$8)","v":8052.933043374599},null,18264.204991097256,20951.511214380895,23162.202754628172,24137.763700138727,24677.726038212451,25336.784242618451,0,0,0,0,0,0]
[null,6356000002,"No Imputables","Servicios prestados por terceros","Alquiler de maquinaria y equipo","Pasajero",{"$f":"+IF(F401=\"Pasajero\",'2.2 OPEX LAP 2023'!I401*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I401*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F401=\"Pasajero\",'2.2 OPEX LAP 2023'!J401*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J401*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F401=\"Pasajero\",'2.2 OPEX LAP 2023'!K401*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K401*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F401=\"Pasajero\",'2.2 OPEX LAP 2023'!L401*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L401*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F401=\"Pasajero\",'2.2 OPEX LAP 2023'!M401*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M401*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F401=\"Pasajero\",'2.2 OPEX LAP 2023'!N401*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N401*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F401=\"Pasajero\",'2.2 OPEX LAP 2023'!I401*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I401*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F401=\"Pasajero\",'2.2 OPEX LAP 2023'!J401*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J401*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F401=\"Pasajero\",'2.2 OPEX LAP 2023'!K401*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K401*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F401=\"Pasajero\",'2.2 OPEX LAP 2023'!L401*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L401*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F401=\"Pasajero\",'2.2 OPEX LAP 2023'!M401*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M401*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F401=\"Pasajero\",'2.2 OPEX LAP 2023'!N401*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N401*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6357000001,"No Imputables","Servicios prestados por terceros","Alquiler de espac.para eventos","Pasajero",{"$f":"+IF(F402=\"Pasajero\",'2.2 OPEX LAP 2023'!I402*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I402*'2.1 OPEX TUUA'!$G$8)","v":158.01992791747114},{"$f":"+IF(F402=\"Pasajero\",'2.2 OPEX LAP 2023'!J402*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J402*'2.1 OPEX TUUA'!$H$8)","v":181.27021096578579},{"$f":"+IF(F402=\"Pasajero\",'2.2 OPEX LAP 2023'!K402*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K402*'2.1 OPEX TUUA'!$I$8)","v":200.39687528037913},{"$f":"+IF(F402=\"Pasajero\",'2.2 OPEX LAP 2023'!L402*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L402*'2.1 OPEX TUUA'!$J$8)","v":208.8373231599239},{"$f":"+IF(F402=\"Pasajero\",'2.2 OPEX LAP 2023'!M402*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M402*'2.1 OPEX TUUA'!$K$8)","v":213.50901895955766},{"$f":"+IF(F402=\"Pasajero\",'2.2 OPEX LAP 2023'!N402*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N402*'2.1 OPEX TUUA'!$L$8)","v":219.2111193249674},null,{"$f":"+IF(F402=\"Pasajero\",'2.2 OPEX LAP 2023'!I402*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I402*'2.1 OPEX TUUA'!$N$8)","v":77.93815017279158},{"$f":"+IF(F402=\"Pasajero\",'2.2 OPEX LAP 2023'!J402*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J402*'2.1 OPEX TUUA'!$O$8)","v":75.075455319556795},{"$f":"+IF(F402=\"Pasajero\",'2.2 OPEX LAP 2023'!K402*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K402*'2.1 OPEX TUUA'!$P$8)","v":73.371042684486625},{"$f":"+IF(F402=\"Pasajero\",'2.2 OPEX LAP 2023'!L402*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L402*'2.1 OPEX TUUA'!$Q$8)","v":71.696129487517027},{"$f":"+IF(F402=\"Pasajero\",'2.2 OPEX LAP 2023'!M402*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M402*'2.1 OPEX TUUA'!$R$8)","v":70.787969059107027},{"$f":"+IF(F402=\"Pasajero\",'2.2 OPEX LAP 2023'!N402*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N402*'2.1 OPEX TUUA'!$S$8)","v":69.673106475675098},null,158.01992791747114,181.27021096578579,200.39687528037913,208.8373231599239,213.50901895955766,219.2111193249674,0,0,0,0,0,0]
[null,6358000001,"No Imputables","Servicios prestados por terceros","alquiler de espacios para los equipos GEMS – monitoreo de ruido","Pasajero",{"$f":"+IF(F403=\"Pasajero\",'2.2 OPEX LAP 2023'!I403*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I403*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F403=\"Pasajero\",'2.2 OPEX LAP 2023'!J403*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J403*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F403=\"Pasajero\",'2.2 OPEX LAP 2023'!K403*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K403*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F403=\"Pasajero\",'2.2 OPEX LAP 2023'!L403*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L403*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F403=\"Pasajero\",'2.2 OPEX LAP 2023'!M403*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M403*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F403=\"Pasajero\",'2.2 OPEX LAP 2023'!N403*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N403*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F403=\"Pasajero\",'2.2 OPEX LAP 2023'!I403*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I403*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F403=\"Pasajero\",'2.2 OPEX LAP 2023'!J403*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J403*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F403=\"Pasajero\",'2.2 OPEX LAP 2023'!K403*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K403*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F403=\"Pasajero\",'2.2 OPEX LAP 2023'!L403*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L403*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F403=\"Pasajero\",'2.2 OPEX LAP 2023'!M403*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M403*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F403=\"Pasajero\",'2.2 OPEX LAP 2023'!N403*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N403*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6360000001,"No Imputables","Servicios prestados por terceros","Consumo telefónico","Pasajero",{"$f":"+IF(F404=\"Pasajero\",'2.2 OPEX LAP 2023'!I404*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I404*'2.1 OPEX TUUA'!$G$8)","v":1831.1082363803685},{"$f":"+IF(F404=\"Pasajero\",'2.2 OPEX LAP 2023'!J404*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J404*'2.1 OPEX TUUA'!$H$8)","v":2100.528589553664},{"$f":"+IF(F404=\"Pasajero\",'2.2 OPEX LAP 2023'!K404*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K404*'2.1 OPEX TUUA'!$I$8)","v":2322.1651452874812},{"$f":"+IF(F404=\"Pasajero\",'2.2 OPEX LAP 2023'!L404*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L404*'2.1 OPEX TUUA'!$J$8)","v":2419.9716297901541},{"$f":"+IF(F404=\"Pasajero\",'2.2 OPEX LAP 2023'!M404*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M404*'2.1 OPEX TUUA'!$K$8)","v":2474.1064517035061},{"$f":"+IF(F404=\"Pasajero\",'2.2 OPEX LAP 2023'!N404*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N404*'2.1 OPEX TUUA'!$L$8)","v":2540.1814276978143},null,{"$f":"+IF(F404=\"Pasajero\",'2.2 OPEX LAP 2023'!I404*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I404*'2.1 OPEX TUUA'!$N$8)","v":903.13412105961299},{"$f":"+IF(F404=\"Pasajero\",'2.2 OPEX LAP 2023'!J404*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J404*'2.1 OPEX TUUA'!$O$8)","v":869.96169658705162},{"$f":"+IF(F404=\"Pasajero\",'2.2 OPEX LAP 2023'!K404*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K404*'2.1 OPEX TUUA'!$P$8)","v":850.21125083379366},{"$f":"+IF(F404=\"Pasajero\",'2.2 OPEX LAP 2023'!L404*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L404*'2.1 OPEX TUUA'!$Q$8)","v":830.80263958702108},{"$f":"+IF(F404=\"Pasajero\",'2.2 OPEX LAP 2023'!M404*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M404*'2.1 OPEX TUUA'!$R$8)","v":820.27902992378426},{"$f":"+IF(F404=\"Pasajero\",'2.2 OPEX LAP 2023'!N404*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N404*'2.1 OPEX TUUA'!$S$8)","v":807.36019059852731},null,1831.1082363803685,2100.528589553664,2322.1651452874812,2419.9716297901541,2474.1064517035061,2540.1814276978143,0,0,0,0,0,0]
[null,6360000002,"No Imputables","Servicios prestados por terceros","Consumo de electricidad","m2",{"$f":"+IF(F405=\"Pasajero\",'2.2 OPEX LAP 2023'!I405*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I405*'2.1 OPEX TUUA'!$G$8)","v":1971.9055351017987},{"$f":"+IF(F405=\"Pasajero\",'2.2 OPEX LAP 2023'!J405*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J405*'2.1 OPEX TUUA'!$H$8)","v":1971.9055351017987},{"$f":"+IF(F405=\"Pasajero\",'2.2 OPEX LAP 2023'!K405*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K405*'2.1 OPEX TUUA'!$I$8)","v":1971.9055351017987},{"$f":"+IF(F405=\"Pasajero\",'2.2 OPEX LAP 2023'!L405*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L405*'2.1 OPEX TUUA'!$J$8)","v":1971.9055351017987},{"$f":"+IF(F405=\"Pasajero\",'2.2 OPEX LAP 2023'!M405*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M405*'2.1 OPEX TUUA'!$K$8)","v":1971.9055351017987},{"$f":"+IF(F405=\"Pasajero\",'2.2 OPEX LAP 2023'!N405*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N405*'2.1 OPEX TUUA'!$L$8)","v":1971.9055351017987},null,{"$f":"+IF(F405=\"Pasajero\",'2.2 OPEX LAP 2023'!I405*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I405*'2.1 OPEX TUUA'!$N$8)","v":378.12932975008107},{"$f":"+IF(F405=\"Pasajero\",'2.2 OPEX LAP 2023'!J405*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J405*'2.1 OPEX TUUA'!$O$8)","v":378.12932975008107},{"$f":"+IF(F405=\"Pasajero\",'2.2 OPEX LAP 2023'!K405*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K405*'2.1 OPEX TUUA'!$P$8)","v":378.12932975008107},{"$f":"+IF(F405=\"Pasajero\",'2.2 OPEX LAP 2023'!L405*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L405*'2.1 OPEX TUUA'!$Q$8)","v":378.12932975008107},{"$f":"+IF(F405=\"Pasajero\",'2.2 OPEX LAP 2023'!M405*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M405*'2.1 OPEX TUUA'!$R$8)","v":378.12932975008107},{"$f":"+IF(F405=\"Pasajero\",'2.2 OPEX LAP 2023'!N405*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N405*'2.1 OPEX TUUA'!$S$8)","v":378.12932975008107},null,1971.9055351017987,1971.9055351017987,1971.9055351017987,1971.9055351017987,1971.9055351017987,1971.9055351017987,0,0,0,0,0,0]
[null,6360000003,"No Imputables","Servicios prestados por terceros","Consumo de agua","m2",{"$f":"+IF(F406=\"Pasajero\",'2.2 OPEX LAP 2023'!I406*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I406*'2.1 OPEX TUUA'!$G$8)","v":281.69030065347965},{"$f":"+IF(F406=\"Pasajero\",'2.2 OPEX LAP 2023'!J406*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J406*'2.1 OPEX TUUA'!$H$8)","v":281.69030065347965},{"$f":"+IF(F406=\"Pasajero\",'2.2 OPEX LAP 2023'!K406*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K406*'2.1 OPEX TUUA'!$I$8)","v":281.69030065347965},{"$f":"+IF(F406=\"Pasajero\",'2.2 OPEX LAP 2023'!L406*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L406*'2.1 OPEX TUUA'!$J$8)","v":281.69030065347965},{"$f":"+IF(F406=\"Pasajero\",'2.2 OPEX LAP 2023'!M406*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M406*'2.1 OPEX TUUA'!$K$8)","v":281.69030065347965},{"$f":"+IF(F406=\"Pasajero\",'2.2 OPEX LAP 2023'!N406*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N406*'2.1 OPEX TUUA'!$L$8)","v":281.69030065347965},null,{"$f":"+IF(F406=\"Pasajero\",'2.2 OPEX LAP 2023'!I406*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I406*'2.1 OPEX TUUA'!$N$8)","v":54.016464119159885},{"$f":"+IF(F406=\"Pasajero\",'2.2 OPEX LAP 2023'!J406*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J406*'2.1 OPEX TUUA'!$O$8)","v":54.016464119159885},{"$f":"+IF(F406=\"Pasajero\",'2.2 OPEX LAP 2023'!K406*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K406*'2.1 OPEX TUUA'!$P$8)","v":54.016464119159885},{"$f":"+IF(F406=\"Pasajero\",'2.2 OPEX LAP 2023'!L406*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L406*'2.1 OPEX TUUA'!$Q$8)","v":54.016464119159885},{"$f":"+IF(F406=\"Pasajero\",'2.2 OPEX LAP 2023'!M406*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M406*'2.1 OPEX TUUA'!$R$8)","v":54.016464119159885},{"$f":"+IF(F406=\"Pasajero\",'2.2 OPEX LAP 2023'!N406*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N406*'2.1 OPEX TUUA'!$S$8)","v":54.016464119159885},null,281.69030065347965,281.69030065347965,281.69030065347965,281.69030065347965,281.69030065347965,281.69030065347965,0,0,0,0,0,0]
[null,6360000004,"No Imputables","Servicios prestados por terceros","Gestion de residuos solidos","Pasajero",{"$f":"+IF(F407=\"Pasajero\",'2.2 OPEX LAP 2023'!I407*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I407*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F407=\"Pasajero\",'2.2 OPEX LAP 2023'!J407*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J407*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F407=\"Pasajero\",'2.2 OPEX LAP 2023'!K407*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K407*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F407=\"Pasajero\",'2.2 OPEX LAP 2023'!L407*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L407*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F407=\"Pasajero\",'2.2 OPEX LAP 2023'!M407*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M407*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F407=\"Pasajero\",'2.2 OPEX LAP 2023'!N407*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N407*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F407=\"Pasajero\",'2.2 OPEX LAP 2023'!I407*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I407*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F407=\"Pasajero\",'2.2 OPEX LAP 2023'!J407*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J407*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F407=\"Pasajero\",'2.2 OPEX LAP 2023'!K407*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K407*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F407=\"Pasajero\",'2.2 OPEX LAP 2023'!L407*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L407*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F407=\"Pasajero\",'2.2 OPEX LAP 2023'!M407*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M407*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F407=\"Pasajero\",'2.2 OPEX LAP 2023'!N407*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N407*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6360000005,"No Imputables","Servicios prestados por terceros","Gestion de Res. Solidos de Sanidad Aérea ","Pasajero",{"$f":"+IF(F408=\"Pasajero\",'2.2 OPEX LAP 2023'!I408*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I408*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F408=\"Pasajero\",'2.2 OPEX LAP 2023'!J408*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J408*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F408=\"Pasajero\",'2.2 OPEX LAP 2023'!K408*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K408*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F408=\"Pasajero\",'2.2 OPEX LAP 2023'!L408*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L408*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F408=\"Pasajero\",'2.2 OPEX LAP 2023'!M408*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M408*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F408=\"Pasajero\",'2.2 OPEX LAP 2023'!N408*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N408*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F408=\"Pasajero\",'2.2 OPEX LAP 2023'!I408*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I408*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F408=\"Pasajero\",'2.2 OPEX LAP 2023'!J408*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J408*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F408=\"Pasajero\",'2.2 OPEX LAP 2023'!K408*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K408*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F408=\"Pasajero\",'2.2 OPEX LAP 2023'!L408*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L408*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F408=\"Pasajero\",'2.2 OPEX LAP 2023'!M408*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M408*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F408=\"Pasajero\",'2.2 OPEX LAP 2023'!N408*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N408*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6370000001,"No Imputables","Servicios prestados por terceros","Publicidad","Pasajero",{"$f":"+IF(F409=\"Pasajero\",'2.2 OPEX LAP 2023'!I409*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I409*'2.1 OPEX TUUA'!$G$8)","v":9169.7152036443586},{"$f":"+IF(F409=\"Pasajero\",'2.2 OPEX LAP 2023'!J409*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J409*'2.1 OPEX TUUA'!$H$8)","v":10518.902466079462},{"$f":"+IF(F409=\"Pasajero\",'2.2 OPEX LAP 2023'!K409*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K409*'2.1 OPEX TUUA'!$I$8)","v":11628.8008622623},{"$f":"+IF(F409=\"Pasajero\",'2.2 OPEX LAP 2023'!L409*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L409*'2.1 OPEX TUUA'!$J$8)","v":12118.590373412129},{"$f":"+IF(F409=\"Pasajero\",'2.2 OPEX LAP 2023'!M409*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M409*'2.1 OPEX TUUA'!$K$8)","v":12389.683523277861},{"$f":"+IF(F409=\"Pasajero\",'2.2 OPEX LAP 2023'!N409*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N409*'2.1 OPEX TUUA'!$L$8)","v":12720.569868452701},null,{"$f":"+IF(F409=\"Pasajero\",'2.2 OPEX LAP 2023'!I409*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I409*'2.1 OPEX TUUA'!$N$8)","v":4522.6614769538073},{"$f":"+IF(F409=\"Pasajero\",'2.2 OPEX LAP 2023'!J409*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J409*'2.1 OPEX TUUA'!$O$8)","v":4356.5425774893602},{"$f":"+IF(F409=\"Pasajero\",'2.2 OPEX LAP 2023'!K409*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K409*'2.1 OPEX TUUA'!$P$8)","v":4257.6374668551562},{"$f":"+IF(F409=\"Pasajero\",'2.2 OPEX LAP 2023'!L409*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L409*'2.1 OPEX TUUA'!$Q$8)","v":4160.4441747846904},{"$f":"+IF(F409=\"Pasajero\",'2.2 OPEX LAP 2023'!M409*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M409*'2.1 OPEX TUUA'!$R$8)","v":4107.7446665803282},{"$f":"+IF(F409=\"Pasajero\",'2.2 OPEX LAP 2023'!N409*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N409*'2.1 OPEX TUUA'!$S$8)","v":4043.0504693610442},null,9169.7152036443586,10518.902466079462,11628.8008622623,12118.590373412129,12389.683523277861,12720.569868452701,0,0,0,0,0,0]
[null,6370000002,"No Imputables","Servicios prestados por terceros","Anuncios","Pasajero",{"$f":"+IF(F410=\"Pasajero\",'2.2 OPEX LAP 2023'!I410*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I410*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F410=\"Pasajero\",'2.2 OPEX LAP 2023'!J410*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J410*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F410=\"Pasajero\",'2.2 OPEX LAP 2023'!K410*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K410*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F410=\"Pasajero\",'2.2 OPEX LAP 2023'!L410*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L410*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F410=\"Pasajero\",'2.2 OPEX LAP 2023'!M410*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M410*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F410=\"Pasajero\",'2.2 OPEX LAP 2023'!N410*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N410*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F410=\"Pasajero\",'2.2 OPEX LAP 2023'!I410*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I410*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F410=\"Pasajero\",'2.2 OPEX LAP 2023'!J410*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J410*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F410=\"Pasajero\",'2.2 OPEX LAP 2023'!K410*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K410*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F410=\"Pasajero\",'2.2 OPEX LAP 2023'!L410*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L410*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F410=\"Pasajero\",'2.2 OPEX LAP 2023'!M410*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M410*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F410=\"Pasajero\",'2.2 OPEX LAP 2023'!N410*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N410*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6370000003,"No Imputables","Servicios prestados por terceros","Gastos de Representación","Pasajero",{"$f":"+IF(F411=\"Pasajero\",'2.2 OPEX LAP 2023'!I411*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I411*'2.1 OPEX TUUA'!$G$8)","v":944.8119905208963},{"$f":"+IF(F411=\"Pasajero\",'2.2 OPEX LAP 2023'!J411*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J411*'2.1 OPEX TUUA'!$H$8)","v":1083.8270280326535},{"$f":"+IF(F411=\"Pasajero\",'2.2 OPEX LAP 2023'!K411*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K411*'2.1 OPEX TUUA'!$I$8)","v":1198.1866662204011},{"$f":"+IF(F411=\"Pasajero\",'2.2 OPEX LAP 2023'!L411*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L411*'2.1 OPEX TUUA'!$J$8)","v":1248.6526831782462},{"$f":"+IF(F411=\"Pasajero\",'2.2 OPEX LAP 2023'!M411*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M411*'2.1 OPEX TUUA'!$K$8)","v":1276.5850728820644},{"$f":"+IF(F411=\"Pasajero\",'2.2 OPEX LAP 2023'!N411*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N411*'2.1 OPEX TUUA'!$L$8)","v":1310.6783221791177},null,{"$f":"+IF(F411=\"Pasajero\",'2.2 OPEX LAP 2023'!I411*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I411*'2.1 OPEX TUUA'!$N$8)","v":465.99754709880642},{"$f":"+IF(F411=\"Pasajero\",'2.2 OPEX LAP 2023'!J411*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J411*'2.1 OPEX TUUA'!$O$8)","v":448.88129816625872},{"$f":"+IF(F411=\"Pasajero\",'2.2 OPEX LAP 2023'!K411*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K411*'2.1 OPEX TUUA'!$P$8)","v":438.69049808406498},{"$f":"+IF(F411=\"Pasajero\",'2.2 OPEX LAP 2023'!L411*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L411*'2.1 OPEX TUUA'!$Q$8)","v":428.67607716618528},{"$f":"+IF(F411=\"Pasajero\",'2.2 OPEX LAP 2023'!M411*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M411*'2.1 OPEX TUUA'!$R$8)","v":423.24612365724244},{"$f":"+IF(F411=\"Pasajero\",'2.2 OPEX LAP 2023'!N411*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N411*'2.1 OPEX TUUA'!$S$8)","v":416.58028378190903},null,944.8119905208963,1083.8270280326535,1198.1866662204011,1248.6526831782462,1276.5850728820644,1310.6783221791177,0,0,0,0,0,0]
[null,6380000002,"No Imputables","Servicios prestados por terceros","Servicio de Contratistas","Pasajero",{"$f":"+IF(F412=\"Pasajero\",'2.2 OPEX LAP 2023'!I412*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I412*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F412=\"Pasajero\",'2.2 OPEX LAP 2023'!J412*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J412*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F412=\"Pasajero\",'2.2 OPEX LAP 2023'!K412*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K412*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F412=\"Pasajero\",'2.2 OPEX LAP 2023'!L412*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L412*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F412=\"Pasajero\",'2.2 OPEX LAP 2023'!M412*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M412*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F412=\"Pasajero\",'2.2 OPEX LAP 2023'!N412*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N412*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F412=\"Pasajero\",'2.2 OPEX LAP 2023'!I412*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I412*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F412=\"Pasajero\",'2.2 OPEX LAP 2023'!J412*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J412*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F412=\"Pasajero\",'2.2 OPEX LAP 2023'!K412*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K412*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F412=\"Pasajero\",'2.2 OPEX LAP 2023'!L412*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L412*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F412=\"Pasajero\",'2.2 OPEX LAP 2023'!M412*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M412*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F412=\"Pasajero\",'2.2 OPEX LAP 2023'!N412*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N412*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6380000003,"No Imputables","Otros Costos","Compras de Activos","Pasajero",{"$f":"+IF(F413=\"Pasajero\",'2.2 OPEX LAP 2023'!I413*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I413*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F413=\"Pasajero\",'2.2 OPEX LAP 2023'!J413*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J413*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F413=\"Pasajero\",'2.2 OPEX LAP 2023'!K413*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K413*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F413=\"Pasajero\",'2.2 OPEX LAP 2023'!L413*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L413*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F413=\"Pasajero\",'2.2 OPEX LAP 2023'!M413*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M413*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F413=\"Pasajero\",'2.2 OPEX LAP 2023'!N413*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N413*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F413=\"Pasajero\",'2.2 OPEX LAP 2023'!I413*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I413*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F413=\"Pasajero\",'2.2 OPEX LAP 2023'!J413*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J413*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F413=\"Pasajero\",'2.2 OPEX LAP 2023'!K413*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K413*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F413=\"Pasajero\",'2.2 OPEX LAP 2023'!L413*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L413*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F413=\"Pasajero\",'2.2 OPEX LAP 2023'!M413*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M413*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F413=\"Pasajero\",'2.2 OPEX LAP 2023'!N413*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N413*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6380000004,"No Imputables","Outsourcing ","Servicio de Limpieza","m2",{"$f":"+IF(F414=\"Pasajero\",'2.2 OPEX LAP 2023'!I414*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I414*'2.1 OPEX TUUA'!$G$8)","v":1625.2699399737642},{"$f":"+IF(F414=\"Pasajero\",'2.2 OPEX LAP 2023'!J414*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J414*'2.1 OPEX TUUA'!$H$8)","v":1625.2699399737642},{"$f":"+IF(F414=\"Pasajero\",'2.2 OPEX LAP 2023'!K414*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K414*'2.1 OPEX TUUA'!$I$8)","v":1625.2699399737642},{"$f":"+IF(F414=\"Pasajero\",'2.2 OPEX LAP 2023'!L414*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L414*'2.1 OPEX TUUA'!$J$8)","v":1625.2699399737642},{"$f":"+IF(F414=\"Pasajero\",'2.2 OPEX LAP 2023'!M414*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M414*'2.1 OPEX TUUA'!$K$8)","v":1625.2699399737642},{"$f":"+IF(F414=\"Pasajero\",'2.2 OPEX LAP 2023'!N414*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N414*'2.1 OPEX TUUA'!$L$8)","v":1625.2699399737642},null,{"$f":"+IF(F414=\"Pasajero\",'2.2 OPEX LAP 2023'!I414*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I414*'2.1 OPEX TUUA'!$N$8)","v":311.65906384734978},{"$f":"+IF(F414=\"Pasajero\",'2.2 OPEX LAP 2023'!J414*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J414*'2.1 OPEX TUUA'!$O$8)","v":311.65906384734978},{"$f":"+IF(F414=\"Pasajero\",'2.2 OPEX LAP 2023'!K414*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K414*'2.1 OPEX TUUA'!$P$8)","v":311.65906384734978},{"$f":"+IF(F414=\"Pasajero\",'2.2 OPEX LAP 2023'!L414*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L414*'2.1 OPEX TUUA'!$Q$8)","v":311.65906384734978},{"$f":"+IF(F414=\"Pasajero\",'2.2 OPEX LAP 2023'!M414*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M414*'2.1 OPEX TUUA'!$R$8)","v":311.65906384734978},{"$f":"+IF(F414=\"Pasajero\",'2.2 OPEX LAP 2023'!N414*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N414*'2.1 OPEX TUUA'!$S$8)","v":311.65906384734978},null,1625.2699399737642,1625.2699399737642,1625.2699399737642,1625.2699399737642,1625.2699399737642,1625.2699399737642,0,0,0,0,0,0]
[null,6380000005,"No Imputables","Otros Costos","Servicio de IATA","Pasajero",{"$f":"+IF(F415=\"Pasajero\",'2.2 OPEX LAP 2023'!I415*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I415*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F415=\"Pasajero\",'2.2 OPEX LAP 2023'!J415*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J415*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F415=\"Pasajero\",'2.2 OPEX LAP 2023'!K415*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K415*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F415=\"Pasajero\",'2.2 OPEX LAP 2023'!L415*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L415*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F415=\"Pasajero\",'2.2 OPEX LAP 2023'!M415*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M415*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F415=\"Pasajero\",'2.2 OPEX LAP 2023'!N415*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N415*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F415=\"Pasajero\",'2.2 OPEX LAP 2023'!I415*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I415*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F415=\"Pasajero\",'2.2 OPEX LAP 2023'!J415*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J415*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F415=\"Pasajero\",'2.2 OPEX LAP 2023'!K415*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K415*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F415=\"Pasajero\",'2.2 OPEX LAP 2023'!L415*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L415*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F415=\"Pasajero\",'2.2 OPEX LAP 2023'!M415*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M415*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F415=\"Pasajero\",'2.2 OPEX LAP 2023'!N415*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N415*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6380000007,"No Imputables","Servicios prestados por terceros","Mano de obra en manten.","m2",{"$f":"+IF(F416=\"Pasajero\",'2.2 OPEX LAP 2023'!I416*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I416*'2.1 OPEX TUUA'!$G$8)","v":2189.2735992682565},{"$f":"+IF(F416=\"Pasajero\",'2.2 OPEX LAP 2023'!J416*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J416*'2.1 OPEX TUUA'!$H$8)","v":2189.2735992682565},{"$f":"+IF(F416=\"Pasajero\",'2.2 OPEX LAP 2023'!K416*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K416*'2.1 OPEX TUUA'!$I$8)","v":2189.2735992682565},{"$f":"+IF(F416=\"Pasajero\",'2.2 OPEX LAP 2023'!L416*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L416*'2.1 OPEX TUUA'!$J$8)","v":2189.2735992682565},{"$f":"+IF(F416=\"Pasajero\",'2.2 OPEX LAP 2023'!M416*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M416*'2.1 OPEX TUUA'!$K$8)","v":2189.2735992682565},{"$f":"+IF(F416=\"Pasajero\",'2.2 OPEX LAP 2023'!N416*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N416*'2.1 OPEX TUUA'!$L$8)","v":2189.2735992682565},null,{"$f":"+IF(F416=\"Pasajero\",'2.2 OPEX LAP 2023'!I416*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I416*'2.1 OPEX TUUA'!$N$8)","v":419.81146865035663},{"$f":"+IF(F416=\"Pasajero\",'2.2 OPEX LAP 2023'!J416*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J416*'2.1 OPEX TUUA'!$O$8)","v":419.81146865035663},{"$f":"+IF(F416=\"Pasajero\",'2.2 OPEX LAP 2023'!K416*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K416*'2.1 OPEX TUUA'!$P$8)","v":419.81146865035663},{"$f":"+IF(F416=\"Pasajero\",'2.2 OPEX LAP 2023'!L416*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L416*'2.1 OPEX TUUA'!$Q$8)","v":419.81146865035663},{"$f":"+IF(F416=\"Pasajero\",'2.2 OPEX LAP 2023'!M416*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M416*'2.1 OPEX TUUA'!$R$8)","v":419.81146865035663},{"$f":"+IF(F416=\"Pasajero\",'2.2 OPEX LAP 2023'!N416*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N416*'2.1 OPEX TUUA'!$S$8)","v":419.81146865035663},null,2189.2735992682565,2189.2735992682565,2189.2735992682565,2189.2735992682565,2189.2735992682565,2189.2735992682565,0,0,0,0,0,0]
[null,6380000008,"No Imputables","Servicios prestados por terceros","Servicio médico","Pasajero",{"$f":"+IF(F417=\"Pasajero\",'2.2 OPEX LAP 2023'!I417*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I417*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F417=\"Pasajero\",'2.2 OPEX LAP 2023'!J417*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J417*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F417=\"Pasajero\",'2.2 OPEX LAP 2023'!K417*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K417*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F417=\"Pasajero\",'2.2 OPEX LAP 2023'!L417*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L417*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F417=\"Pasajero\",'2.2 OPEX LAP 2023'!M417*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M417*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F417=\"Pasajero\",'2.2 OPEX LAP 2023'!N417*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N417*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F417=\"Pasajero\",'2.2 OPEX LAP 2023'!I417*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I417*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F417=\"Pasajero\",'2.2 OPEX LAP 2023'!J417*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J417*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F417=\"Pasajero\",'2.2 OPEX LAP 2023'!K417*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K417*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F417=\"Pasajero\",'2.2 OPEX LAP 2023'!L417*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L417*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F417=\"Pasajero\",'2.2 OPEX LAP 2023'!M417*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M417*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F417=\"Pasajero\",'2.2 OPEX LAP 2023'!N417*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N417*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6380000009,"No Imputables","Servicios prestados por terceros","Servicio de buses","Pasajero",{"$f":"+IF(F418=\"Pasajero\",'2.2 OPEX LAP 2023'!I418*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I418*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F418=\"Pasajero\",'2.2 OPEX LAP 2023'!J418*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J418*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F418=\"Pasajero\",'2.2 OPEX LAP 2023'!K418*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K418*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F418=\"Pasajero\",'2.2 OPEX LAP 2023'!L418*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L418*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F418=\"Pasajero\",'2.2 OPEX LAP 2023'!M418*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M418*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F418=\"Pasajero\",'2.2 OPEX LAP 2023'!N418*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N418*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F418=\"Pasajero\",'2.2 OPEX LAP 2023'!I418*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I418*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F418=\"Pasajero\",'2.2 OPEX LAP 2023'!J418*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J418*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F418=\"Pasajero\",'2.2 OPEX LAP 2023'!K418*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K418*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F418=\"Pasajero\",'2.2 OPEX LAP 2023'!L418*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L418*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F418=\"Pasajero\",'2.2 OPEX LAP 2023'!M418*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M418*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F418=\"Pasajero\",'2.2 OPEX LAP 2023'!N418*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N418*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6380000010,"No Imputables","Servicios prestados por terceros","Servicio de traducción","Pasajero",{"$f":"+IF(F419=\"Pasajero\",'2.2 OPEX LAP 2023'!I419*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I419*'2.1 OPEX TUUA'!$G$8)","v":184.41508930521789},{"$f":"+IF(F419=\"Pasajero\",'2.2 OPEX LAP 2023'!J419*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J419*'2.1 OPEX TUUA'!$H$8)","v":211.54902792443983},{"$f":"+IF(F419=\"Pasajero\",'2.2 OPEX LAP 2023'!K419*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K419*'2.1 OPEX TUUA'!$I$8)","v":233.87055125489488},{"$f":"+IF(F419=\"Pasajero\",'2.2 OPEX LAP 2023'!L419*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L419*'2.1 OPEX TUUA'!$J$8)","v":243.72086551586088},{"$f":"+IF(F419=\"Pasajero\",'2.2 OPEX LAP 2023'!M419*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M419*'2.1 OPEX TUUA'!$K$8)","v":249.17290697322835},{"$f":"+IF(F419=\"Pasajero\",'2.2 OPEX LAP 2023'!N419*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N419*'2.1 OPEX TUUA'!$L$8)","v":255.82746859702269},null,{"$f":"+IF(F419=\"Pasajero\",'2.2 OPEX LAP 2023'!I419*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I419*'2.1 OPEX TUUA'!$N$8)","v":90.956698397593215},{"$f":"+IF(F419=\"Pasajero\",'2.2 OPEX LAP 2023'!J419*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J419*'2.1 OPEX TUUA'!$O$8)","v":87.615827825315776},{"$f":"+IF(F419=\"Pasajero\",'2.2 OPEX LAP 2023'!K419*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K419*'2.1 OPEX TUUA'!$P$8)","v":85.62671536050334},{"$f":"+IF(F419=\"Pasajero\",'2.2 OPEX LAP 2023'!L419*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L419*'2.1 OPEX TUUA'!$Q$8)","v":83.672029828948382},{"$f":"+IF(F419=\"Pasajero\",'2.2 OPEX LAP 2023'!M419*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M419*'2.1 OPEX TUUA'!$R$8)","v":82.612173083562666},{"$f":"+IF(F419=\"Pasajero\",'2.2 OPEX LAP 2023'!N419*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N419*'2.1 OPEX TUUA'!$S$8)","v":81.311087292699483},null,184.41508930521789,211.54902792443983,233.87055125489488,243.72086551586088,249.17290697322835,255.82746859702269,0,0,0,0,0,0]
[null,6380000012,"No Imputables","Servicios prestados por terceros","Servicios notariales","Pasajero",{"$f":"+IF(F420=\"Pasajero\",'2.2 OPEX LAP 2023'!I420*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I420*'2.1 OPEX TUUA'!$G$8)","v":357.44018899387009},{"$f":"+IF(F420=\"Pasajero\",'2.2 OPEX LAP 2023'!J420*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J420*'2.1 OPEX TUUA'!$H$8)","v":410.03219859971495},{"$f":"+IF(F420=\"Pasajero\",'2.2 OPEX LAP 2023'!K420*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K420*'2.1 OPEX TUUA'!$I$8)","v":453.29660580157827},{"$f":"+IF(F420=\"Pasajero\",'2.2 OPEX LAP 2023'!L420*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L420*'2.1 OPEX TUUA'!$J$8)","v":472.38885147601661},{"$f":"+IF(F420=\"Pasajero\",'2.2 OPEX LAP 2023'!M420*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M420*'2.1 OPEX TUUA'!$K$8)","v":482.95620112330329},{"$f":"+IF(F420=\"Pasajero\",'2.2 OPEX LAP 2023'!N420*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N420*'2.1 OPEX TUUA'!$L$8)","v":495.85432010826156},null,{"$f":"+IF(F420=\"Pasajero\",'2.2 OPEX LAP 2023'!I420*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I420*'2.1 OPEX TUUA'!$N$8)","v":176.29565773593271},{"$f":"+IF(F420=\"Pasajero\",'2.2 OPEX LAP 2023'!J420*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J420*'2.1 OPEX TUUA'!$O$8)","v":169.82025806414936},{"$f":"+IF(F420=\"Pasajero\",'2.2 OPEX LAP 2023'!K420*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K420*'2.1 OPEX TUUA'!$P$8)","v":165.9648862611626},{"$f":"+IF(F420=\"Pasajero\",'2.2 OPEX LAP 2023'!L420*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L420*'2.1 OPEX TUUA'!$Q$8)","v":162.17624202139422},{"$f":"+IF(F420=\"Pasajero\",'2.2 OPEX LAP 2023'!M420*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M420*'2.1 OPEX TUUA'!$R$8)","v":160.12198823552259},{"$f":"+IF(F420=\"Pasajero\",'2.2 OPEX LAP 2023'!N420*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N420*'2.1 OPEX TUUA'!$S$8)","v":157.60017533650503},null,357.44018899387009,410.03219859971495,453.29660580157827,472.38885147601661,482.95620112330329,495.85432010826156,0,0,0,0,0,0]
[null,6380000014,"No Imputables","Outsourcing ","Administracion playa de estac.","Pasajero",{"$f":"+IF(F421=\"Pasajero\",'2.2 OPEX LAP 2023'!I421*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I421*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F421=\"Pasajero\",'2.2 OPEX LAP 2023'!J421*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J421*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F421=\"Pasajero\",'2.2 OPEX LAP 2023'!K421*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K421*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F421=\"Pasajero\",'2.2 OPEX LAP 2023'!L421*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L421*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F421=\"Pasajero\",'2.2 OPEX LAP 2023'!M421*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M421*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F421=\"Pasajero\",'2.2 OPEX LAP 2023'!N421*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N421*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F421=\"Pasajero\",'2.2 OPEX LAP 2023'!I421*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I421*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F421=\"Pasajero\",'2.2 OPEX LAP 2023'!J421*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J421*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F421=\"Pasajero\",'2.2 OPEX LAP 2023'!K421*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K421*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F421=\"Pasajero\",'2.2 OPEX LAP 2023'!L421*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L421*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F421=\"Pasajero\",'2.2 OPEX LAP 2023'!M421*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M421*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F421=\"Pasajero\",'2.2 OPEX LAP 2023'!N421*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N421*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6380000015,"No Imputables","Servicios prestados por terceros","Administración TUUA","Pasajero",{"$f":"+IF(F422=\"Pasajero\",'2.2 OPEX LAP 2023'!I422*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I422*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F422=\"Pasajero\",'2.2 OPEX LAP 2023'!J422*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J422*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F422=\"Pasajero\",'2.2 OPEX LAP 2023'!K422*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K422*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F422=\"Pasajero\",'2.2 OPEX LAP 2023'!L422*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L422*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F422=\"Pasajero\",'2.2 OPEX LAP 2023'!M422*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M422*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F422=\"Pasajero\",'2.2 OPEX LAP 2023'!N422*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N422*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F422=\"Pasajero\",'2.2 OPEX LAP 2023'!I422*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I422*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F422=\"Pasajero\",'2.2 OPEX LAP 2023'!J422*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J422*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F422=\"Pasajero\",'2.2 OPEX LAP 2023'!K422*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K422*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F422=\"Pasajero\",'2.2 OPEX LAP 2023'!L422*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L422*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F422=\"Pasajero\",'2.2 OPEX LAP 2023'!M422*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M422*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F422=\"Pasajero\",'2.2 OPEX LAP 2023'!N422*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N422*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6380000016,"No Imputables","Outsourcing ","Acopio carros portaequipajes","Pasajero",{"$f":"+IF(F423=\"Pasajero\",'2.2 OPEX LAP 2023'!I423*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I423*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F423=\"Pasajero\",'2.2 OPEX LAP 2023'!J423*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J423*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F423=\"Pasajero\",'2.2 OPEX LAP 2023'!K423*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K423*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F423=\"Pasajero\",'2.2 OPEX LAP 2023'!L423*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L423*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F423=\"Pasajero\",'2.2 OPEX LAP 2023'!M423*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M423*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F423=\"Pasajero\",'2.2 OPEX LAP 2023'!N423*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N423*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F423=\"Pasajero\",'2.2 OPEX LAP 2023'!I423*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I423*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F423=\"Pasajero\",'2.2 OPEX LAP 2023'!J423*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J423*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F423=\"Pasajero\",'2.2 OPEX LAP 2023'!K423*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K423*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F423=\"Pasajero\",'2.2 OPEX LAP 2023'!L423*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L423*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F423=\"Pasajero\",'2.2 OPEX LAP 2023'!M423*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M423*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F423=\"Pasajero\",'2.2 OPEX LAP 2023'!N423*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N423*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6380000017,"No Imputables","Outsourcing ","Servicio Call Center","Pasajero",{"$f":"+IF(F424=\"Pasajero\",'2.2 OPEX LAP 2023'!I424*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I424*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F424=\"Pasajero\",'2.2 OPEX LAP 2023'!J424*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J424*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F424=\"Pasajero\",'2.2 OPEX LAP 2023'!K424*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K424*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F424=\"Pasajero\",'2.2 OPEX LAP 2023'!L424*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L424*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F424=\"Pasajero\",'2.2 OPEX LAP 2023'!M424*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M424*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F424=\"Pasajero\",'2.2 OPEX LAP 2023'!N424*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N424*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F424=\"Pasajero\",'2.2 OPEX LAP 2023'!I424*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I424*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F424=\"Pasajero\",'2.2 OPEX LAP 2023'!J424*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J424*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F424=\"Pasajero\",'2.2 OPEX LAP 2023'!K424*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K424*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F424=\"Pasajero\",'2.2 OPEX LAP 2023'!L424*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L424*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F424=\"Pasajero\",'2.2 OPEX LAP 2023'!M424*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M424*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F424=\"Pasajero\",'2.2 OPEX LAP 2023'!N424*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N424*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6380000018,"No Imputables","Outsourcing ","Servicio de Cetreria","Pasajero",{"$f":"+IF(F425=\"Pasajero\",'2.2 OPEX LAP 2023'!I425*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I425*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F425=\"Pasajero\",'2.2 OPEX LAP 2023'!J425*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J425*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F425=\"Pasajero\",'2.2 OPEX LAP 2023'!K425*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K425*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F425=\"Pasajero\",'2.2 OPEX LAP 2023'!L425*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L425*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F425=\"Pasajero\",'2.2 OPEX LAP 2023'!M425*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M425*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F425=\"Pasajero\",'2.2 OPEX LAP 2023'!N425*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N425*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F425=\"Pasajero\",'2.2 OPEX LAP 2023'!I425*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I425*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F425=\"Pasajero\",'2.2 OPEX LAP 2023'!J425*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J425*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F425=\"Pasajero\",'2.2 OPEX LAP 2023'!K425*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K425*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F425=\"Pasajero\",'2.2 OPEX LAP 2023'!L425*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L425*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F425=\"Pasajero\",'2.2 OPEX LAP 2023'!M425*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M425*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F425=\"Pasajero\",'2.2 OPEX LAP 2023'!N425*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N425*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6380000019,"No Imputables","Servicios prestados por terceros","Operación red gigabit","Pasajero",{"$f":"+IF(F426=\"Pasajero\",'2.2 OPEX LAP 2023'!I426*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I426*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F426=\"Pasajero\",'2.2 OPEX LAP 2023'!J426*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J426*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F426=\"Pasajero\",'2.2 OPEX LAP 2023'!K426*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K426*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F426=\"Pasajero\",'2.2 OPEX LAP 2023'!L426*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L426*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F426=\"Pasajero\",'2.2 OPEX LAP 2023'!M426*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M426*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F426=\"Pasajero\",'2.2 OPEX LAP 2023'!N426*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N426*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F426=\"Pasajero\",'2.2 OPEX LAP 2023'!I426*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I426*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F426=\"Pasajero\",'2.2 OPEX LAP 2023'!J426*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J426*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F426=\"Pasajero\",'2.2 OPEX LAP 2023'!K426*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K426*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F426=\"Pasajero\",'2.2 OPEX LAP 2023'!L426*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L426*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F426=\"Pasajero\",'2.2 OPEX LAP 2023'!M426*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M426*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F426=\"Pasajero\",'2.2 OPEX LAP 2023'!N426*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N426*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6380000020,"No Imputables","Outsourcing ","Servicio mozos","Pasajero",{"$f":"+IF(F427=\"Pasajero\",'2.2 OPEX LAP 2023'!I427*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I427*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F427=\"Pasajero\",'2.2 OPEX LAP 2023'!J427*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J427*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F427=\"Pasajero\",'2.2 OPEX LAP 2023'!K427*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K427*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F427=\"Pasajero\",'2.2 OPEX LAP 2023'!L427*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L427*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F427=\"Pasajero\",'2.2 OPEX LAP 2023'!M427*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M427*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F427=\"Pasajero\",'2.2 OPEX LAP 2023'!N427*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N427*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F427=\"Pasajero\",'2.2 OPEX LAP 2023'!I427*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I427*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F427=\"Pasajero\",'2.2 OPEX LAP 2023'!J427*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J427*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F427=\"Pasajero\",'2.2 OPEX LAP 2023'!K427*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K427*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F427=\"Pasajero\",'2.2 OPEX LAP 2023'!L427*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L427*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F427=\"Pasajero\",'2.2 OPEX LAP 2023'!M427*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M427*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F427=\"Pasajero\",'2.2 OPEX LAP 2023'!N427*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N427*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6380000021,"No Imputables","Servicios prestados por terceros","Administracion en la nube","Pasajero",{"$f":"+IF(F428=\"Pasajero\",'2.2 OPEX LAP 2023'!I428*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I428*'2.1 OPEX TUUA'!$G$8)","v":4975.5552736021773},{"$f":"+IF(F428=\"Pasajero\",'2.2 OPEX LAP 2023'!J428*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J428*'2.1 OPEX TUUA'!$H$8)","v":5707.6342585654083},{"$f":"+IF(F428=\"Pasajero\",'2.2 OPEX LAP 2023'!K428*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K428*'2.1 OPEX TUUA'!$I$8)","v":6309.8733353139796},{"$f":"+IF(F428=\"Pasajero\",'2.2 OPEX LAP 2023'!L428*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L428*'2.1 OPEX TUUA'!$J$8)","v":6575.6367457400775},{"$f":"+IF(F428=\"Pasajero\",'2.2 OPEX LAP 2023'!M428*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M428*'2.1 OPEX TUUA'!$K$8)","v":6722.7338934154814},{"$f":"+IF(F428=\"Pasajero\",'2.2 OPEX LAP 2023'!N428*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N428*'2.1 OPEX TUUA'!$L$8)","v":6902.2752709975584},null,{"$f":"+IF(F428=\"Pasajero\",'2.2 OPEX LAP 2023'!I428*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I428*'2.1 OPEX TUUA'!$N$8)","v":2454.0295595474508},{"$f":"+IF(F428=\"Pasajero\",'2.2 OPEX LAP 2023'!J428*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J428*'2.1 OPEX TUUA'!$O$8)","v":2363.8922163563748},{"$f":"+IF(F428=\"Pasajero\",'2.2 OPEX LAP 2023'!K428*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K428*'2.1 OPEX TUUA'!$P$8)","v":2310.2255719870232},{"$f":"+IF(F428=\"Pasajero\",'2.2 OPEX LAP 2023'!L428*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L428*'2.1 OPEX TUUA'!$Q$8)","v":2257.4877730281451},{"$f":"+IF(F428=\"Pasajero\",'2.2 OPEX LAP 2023'!M428*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M428*'2.1 OPEX TUUA'!$R$8)","v":2228.8926301977285},{"$f":"+IF(F428=\"Pasajero\",'2.2 OPEX LAP 2023'!N428*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N428*'2.1 OPEX TUUA'!$S$8)","v":2193.7890804148583},null,4975.5552736021773,5707.6342585654083,6309.8733353139796,6575.6367457400775,6722.7338934154814,6902.2752709975584,0,0,0,0,0,0]
[null,6380000022,"No Imputables","Servicios prestados por terceros","Gestion de energia electrica","Pasajero",{"$f":"+IF(F429=\"Pasajero\",'2.2 OPEX LAP 2023'!I429*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I429*'2.1 OPEX TUUA'!$G$8)","v":23.452215188252435},{"$f":"+IF(F429=\"Pasajero\",'2.2 OPEX LAP 2023'!J429*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J429*'2.1 OPEX TUUA'!$H$8)","v":26.902859979848785},{"$f":"+IF(F429=\"Pasajero\",'2.2 OPEX LAP 2023'!K429*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K429*'2.1 OPEX TUUA'!$I$8)","v":29.741506049688677},{"$f":"+IF(F429=\"Pasajero\",'2.2 OPEX LAP 2023'!L429*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L429*'2.1 OPEX TUUA'!$J$8)","v":30.99417843452671},{"$f":"+IF(F429=\"Pasajero\",'2.2 OPEX LAP 2023'!M429*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M429*'2.1 OPEX TUUA'!$K$8)","v":31.687518930443698},{"$f":"+IF(F429=\"Pasajero\",'2.2 OPEX LAP 2023'!N429*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N429*'2.1 OPEX TUUA'!$L$8)","v":32.533784882826886},null,{"$f":"+IF(F429=\"Pasajero\",'2.2 OPEX LAP 2023'!I429*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I429*'2.1 OPEX TUUA'!$N$8)","v":11.56703647011696},{"$f":"+IF(F429=\"Pasajero\",'2.2 OPEX LAP 2023'!J429*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J429*'2.1 OPEX TUUA'!$O$8)","v":11.142175273170785},{"$f":"+IF(F429=\"Pasajero\",'2.2 OPEX LAP 2023'!K429*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K429*'2.1 OPEX TUUA'!$P$8)","v":10.889218241649305},{"$f":"+IF(F429=\"Pasajero\",'2.2 OPEX LAP 2023'!L429*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L429*'2.1 OPEX TUUA'!$Q$8)","v":10.640639310911595},{"$f":"+IF(F429=\"Pasajero\",'2.2 OPEX LAP 2023'!M429*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M429*'2.1 OPEX TUUA'!$R$8)","v":10.505856476409541},{"$f":"+IF(F429=\"Pasajero\",'2.2 OPEX LAP 2023'!N429*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N429*'2.1 OPEX TUUA'!$S$8)","v":10.340396350230824},null,23.452215188252435,26.902859979848785,29.741506049688677,30.99417843452671,31.687518930443698,32.533784882826886,0,0,0,0,0,0]
[null,6380000023,"No Imputables","Outsourcing ","Anfitriones aeroportuarios","Pasajero",{"$f":"+IF(F430=\"Pasajero\",'2.2 OPEX LAP 2023'!I430*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I430*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F430=\"Pasajero\",'2.2 OPEX LAP 2023'!J430*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J430*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F430=\"Pasajero\",'2.2 OPEX LAP 2023'!K430*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K430*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F430=\"Pasajero\",'2.2 OPEX LAP 2023'!L430*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L430*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F430=\"Pasajero\",'2.2 OPEX LAP 2023'!M430*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M430*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F430=\"Pasajero\",'2.2 OPEX LAP 2023'!N430*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N430*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F430=\"Pasajero\",'2.2 OPEX LAP 2023'!I430*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I430*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F430=\"Pasajero\",'2.2 OPEX LAP 2023'!J430*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J430*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F430=\"Pasajero\",'2.2 OPEX LAP 2023'!K430*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K430*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F430=\"Pasajero\",'2.2 OPEX LAP 2023'!L430*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L430*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F430=\"Pasajero\",'2.2 OPEX LAP 2023'!M430*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M430*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F430=\"Pasajero\",'2.2 OPEX LAP 2023'!N430*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N430*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6380000024,"No Imputables","Outsourcing ","Personal oficina de hallazgo","Pasajero",{"$f":"+IF(F431=\"Pasajero\",'2.2 OPEX LAP 2023'!I431*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I431*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F431=\"Pasajero\",'2.2 OPEX LAP 2023'!J431*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J431*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F431=\"Pasajero\",'2.2 OPEX LAP 2023'!K431*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K431*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F431=\"Pasajero\",'2.2 OPEX LAP 2023'!L431*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L431*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F431=\"Pasajero\",'2.2 OPEX LAP 2023'!M431*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M431*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F431=\"Pasajero\",'2.2 OPEX LAP 2023'!N431*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N431*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F431=\"Pasajero\",'2.2 OPEX LAP 2023'!I431*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I431*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F431=\"Pasajero\",'2.2 OPEX LAP 2023'!J431*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J431*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F431=\"Pasajero\",'2.2 OPEX LAP 2023'!K431*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K431*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F431=\"Pasajero\",'2.2 OPEX LAP 2023'!L431*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L431*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F431=\"Pasajero\",'2.2 OPEX LAP 2023'!M431*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M431*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F431=\"Pasajero\",'2.2 OPEX LAP 2023'!N431*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N431*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6380000025,"No Imputables","Outsourcing ","Guías de embarque peatonal","Pasajero",{"$f":"+IF(F432=\"Pasajero\",'2.2 OPEX LAP 2023'!I432*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I432*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F432=\"Pasajero\",'2.2 OPEX LAP 2023'!J432*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J432*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F432=\"Pasajero\",'2.2 OPEX LAP 2023'!K432*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K432*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F432=\"Pasajero\",'2.2 OPEX LAP 2023'!L432*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L432*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F432=\"Pasajero\",'2.2 OPEX LAP 2023'!M432*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M432*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F432=\"Pasajero\",'2.2 OPEX LAP 2023'!N432*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N432*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F432=\"Pasajero\",'2.2 OPEX LAP 2023'!I432*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I432*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F432=\"Pasajero\",'2.2 OPEX LAP 2023'!J432*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J432*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F432=\"Pasajero\",'2.2 OPEX LAP 2023'!K432*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K432*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F432=\"Pasajero\",'2.2 OPEX LAP 2023'!L432*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L432*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F432=\"Pasajero\",'2.2 OPEX LAP 2023'!M432*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M432*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F432=\"Pasajero\",'2.2 OPEX LAP 2023'!N432*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N432*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6380000026,"No Imputables","Outsourcing ","Señaleros vía vehicular G8","Pasajero",{"$f":"+IF(F433=\"Pasajero\",'2.2 OPEX LAP 2023'!I433*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I433*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F433=\"Pasajero\",'2.2 OPEX LAP 2023'!J433*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J433*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F433=\"Pasajero\",'2.2 OPEX LAP 2023'!K433*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K433*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F433=\"Pasajero\",'2.2 OPEX LAP 2023'!L433*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L433*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F433=\"Pasajero\",'2.2 OPEX LAP 2023'!M433*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M433*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F433=\"Pasajero\",'2.2 OPEX LAP 2023'!N433*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N433*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F433=\"Pasajero\",'2.2 OPEX LAP 2023'!I433*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I433*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F433=\"Pasajero\",'2.2 OPEX LAP 2023'!J433*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J433*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F433=\"Pasajero\",'2.2 OPEX LAP 2023'!K433*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K433*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F433=\"Pasajero\",'2.2 OPEX LAP 2023'!L433*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L433*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F433=\"Pasajero\",'2.2 OPEX LAP 2023'!M433*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M433*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F433=\"Pasajero\",'2.2 OPEX LAP 2023'!N433*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N433*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6380000027,"No Imputables","Outsourcing ","Direccionam. de plataforma ","Pasajero",{"$f":"+IF(F434=\"Pasajero\",'2.2 OPEX LAP 2023'!I434*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I434*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F434=\"Pasajero\",'2.2 OPEX LAP 2023'!J434*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J434*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F434=\"Pasajero\",'2.2 OPEX LAP 2023'!K434*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K434*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F434=\"Pasajero\",'2.2 OPEX LAP 2023'!L434*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L434*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F434=\"Pasajero\",'2.2 OPEX LAP 2023'!M434*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M434*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F434=\"Pasajero\",'2.2 OPEX LAP 2023'!N434*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N434*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F434=\"Pasajero\",'2.2 OPEX LAP 2023'!I434*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I434*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F434=\"Pasajero\",'2.2 OPEX LAP 2023'!J434*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J434*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F434=\"Pasajero\",'2.2 OPEX LAP 2023'!K434*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K434*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F434=\"Pasajero\",'2.2 OPEX LAP 2023'!L434*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L434*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F434=\"Pasajero\",'2.2 OPEX LAP 2023'!M434*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M434*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F434=\"Pasajero\",'2.2 OPEX LAP 2023'!N434*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N434*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6380000028,"No Imputables","Outsourcing ","Servicio de Central Telefónica","Pasajero",{"$f":"+IF(F435=\"Pasajero\",'2.2 OPEX LAP 2023'!I435*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I435*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F435=\"Pasajero\",'2.2 OPEX LAP 2023'!J435*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J435*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F435=\"Pasajero\",'2.2 OPEX LAP 2023'!K435*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K435*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F435=\"Pasajero\",'2.2 OPEX LAP 2023'!L435*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L435*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F435=\"Pasajero\",'2.2 OPEX LAP 2023'!M435*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M435*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F435=\"Pasajero\",'2.2 OPEX LAP 2023'!N435*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N435*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F435=\"Pasajero\",'2.2 OPEX LAP 2023'!I435*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I435*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F435=\"Pasajero\",'2.2 OPEX LAP 2023'!J435*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J435*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F435=\"Pasajero\",'2.2 OPEX LAP 2023'!K435*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K435*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F435=\"Pasajero\",'2.2 OPEX LAP 2023'!L435*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L435*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F435=\"Pasajero\",'2.2 OPEX LAP 2023'!M435*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M435*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F435=\"Pasajero\",'2.2 OPEX LAP 2023'!N435*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N435*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6380000029,"No Imputables","Servicios prestados por terceros","Serv.de marketing a recuperar","Pasajero",{"$f":"+IF(F436=\"Pasajero\",'2.2 OPEX LAP 2023'!I436*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I436*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F436=\"Pasajero\",'2.2 OPEX LAP 2023'!J436*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J436*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F436=\"Pasajero\",'2.2 OPEX LAP 2023'!K436*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K436*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F436=\"Pasajero\",'2.2 OPEX LAP 2023'!L436*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L436*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F436=\"Pasajero\",'2.2 OPEX LAP 2023'!M436*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M436*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F436=\"Pasajero\",'2.2 OPEX LAP 2023'!N436*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N436*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F436=\"Pasajero\",'2.2 OPEX LAP 2023'!I436*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I436*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F436=\"Pasajero\",'2.2 OPEX LAP 2023'!J436*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J436*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F436=\"Pasajero\",'2.2 OPEX LAP 2023'!K436*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K436*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F436=\"Pasajero\",'2.2 OPEX LAP 2023'!L436*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L436*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F436=\"Pasajero\",'2.2 OPEX LAP 2023'!M436*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M436*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F436=\"Pasajero\",'2.2 OPEX LAP 2023'!N436*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N436*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6380000030,"No Imputables","Servicios prestados por terceros","Servicios de terceros diversos","Pasajero",{"$f":"+IF(F437=\"Pasajero\",'2.2 OPEX LAP 2023'!I437*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I437*'2.1 OPEX TUUA'!$G$8)","v":85680.870265780599},{"$f":"+IF(F437=\"Pasajero\",'2.2 OPEX LAP 2023'!J437*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J437*'2.1 OPEX TUUA'!$H$8)","v":98287.536474018198},{"$f":"+IF(F437=\"Pasajero\",'2.2 OPEX LAP 2023'!K437*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K437*'2.1 OPEX TUUA'!$I$8)","v":108658.31227016776},{"$f":"+IF(F437=\"Pasajero\",'2.2 OPEX LAP 2023'!L437*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L437*'2.1 OPEX TUUA'!$J$8)","v":113234.85479415914},{"$f":"+IF(F437=\"Pasajero\",'2.2 OPEX LAP 2023'!M437*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M437*'2.1 OPEX TUUA'!$K$8)","v":115767.92114221281},{"$f":"+IF(F437=\"Pasajero\",'2.2 OPEX LAP 2023'!N437*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N437*'2.1 OPEX TUUA'!$L$8)","v":118859.68892169371},null,{"$f":"+IF(F437=\"Pasajero\",'2.2 OPEX LAP 2023'!I437*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I437*'2.1 OPEX TUUA'!$N$8)","v":42259.280976241753},{"$f":"+IF(F437=\"Pasajero\",'2.2 OPEX LAP 2023'!J437*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J437*'2.1 OPEX TUUA'!$O$8)","v":40707.083164465577},{"$f":"+IF(F437=\"Pasajero\",'2.2 OPEX LAP 2023'!K437*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K437*'2.1 OPEX TUUA'!$P$8)","v":39782.92404232578},{"$f":"+IF(F437=\"Pasajero\",'2.2 OPEX LAP 2023'!L437*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L437*'2.1 OPEX TUUA'!$Q$8)","v":38874.759975759785},{"$f":"+IF(F437=\"Pasajero\",'2.2 OPEX LAP 2023'!M437*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M437*'2.1 OPEX TUUA'!$R$8)","v":38382.34122280508},{"$f":"+IF(F437=\"Pasajero\",'2.2 OPEX LAP 2023'!N437*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N437*'2.1 OPEX TUUA'!$S$8)","v":37777.845336532482},null,85680.870265780599,98287.536474018198,108658.31227016776,113234.85479415914,115767.92114221281,118859.68892169371,0,0,0,0,0,0]
[null,6380000031,"No Imputables","Outsourcing ","Servicio de Controladores de Tránsito ","Pasajero",{"$f":"+IF(F438=\"Pasajero\",'2.2 OPEX LAP 2023'!I438*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I438*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F438=\"Pasajero\",'2.2 OPEX LAP 2023'!J438*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J438*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F438=\"Pasajero\",'2.2 OPEX LAP 2023'!K438*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K438*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F438=\"Pasajero\",'2.2 OPEX LAP 2023'!L438*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L438*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F438=\"Pasajero\",'2.2 OPEX LAP 2023'!M438*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M438*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F438=\"Pasajero\",'2.2 OPEX LAP 2023'!N438*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N438*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F438=\"Pasajero\",'2.2 OPEX LAP 2023'!I438*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I438*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F438=\"Pasajero\",'2.2 OPEX LAP 2023'!J438*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J438*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F438=\"Pasajero\",'2.2 OPEX LAP 2023'!K438*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K438*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F438=\"Pasajero\",'2.2 OPEX LAP 2023'!L438*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L438*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F438=\"Pasajero\",'2.2 OPEX LAP 2023'!M438*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M438*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F438=\"Pasajero\",'2.2 OPEX LAP 2023'!N438*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N438*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6381000001,"No Imputables","Outsourcing ","Ofic.de Seguridad Aeropor. nivel 1","Pasajero",{"$f":"+IF(F439=\"Pasajero\",'2.2 OPEX LAP 2023'!I439*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I439*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F439=\"Pasajero\",'2.2 OPEX LAP 2023'!J439*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J439*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F439=\"Pasajero\",'2.2 OPEX LAP 2023'!K439*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K439*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F439=\"Pasajero\",'2.2 OPEX LAP 2023'!L439*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L439*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F439=\"Pasajero\",'2.2 OPEX LAP 2023'!M439*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M439*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F439=\"Pasajero\",'2.2 OPEX LAP 2023'!N439*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N439*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F439=\"Pasajero\",'2.2 OPEX LAP 2023'!I439*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I439*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F439=\"Pasajero\",'2.2 OPEX LAP 2023'!J439*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J439*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F439=\"Pasajero\",'2.2 OPEX LAP 2023'!K439*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K439*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F439=\"Pasajero\",'2.2 OPEX LAP 2023'!L439*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L439*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F439=\"Pasajero\",'2.2 OPEX LAP 2023'!M439*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M439*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F439=\"Pasajero\",'2.2 OPEX LAP 2023'!N439*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N439*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6381000002,"No Imputables","Outsourcing ","Servicio de vigilacia 24 horas","Pasajero",{"$f":"+IF(F440=\"Pasajero\",'2.2 OPEX LAP 2023'!I440*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I440*'2.1 OPEX TUUA'!$G$8)","v":1702.9499172999006},{"$f":"+IF(F440=\"Pasajero\",'2.2 OPEX LAP 2023'!J440*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J440*'2.1 OPEX TUUA'!$H$8)","v":1953.5136792009023},{"$f":"+IF(F440=\"Pasajero\",'2.2 OPEX LAP 2023'!K440*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K440*'2.1 OPEX TUUA'!$I$8)","v":2159.6380069487982},{"$f":"+IF(F440=\"Pasajero\",'2.2 OPEX LAP 2023'!L440*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L440*'2.1 OPEX TUUA'!$J$8)","v":2250.5990661511023},{"$f":"+IF(F440=\"Pasajero\",'2.2 OPEX LAP 2023'!M440*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M440*'2.1 OPEX TUUA'!$K$8)","v":2300.9450198575969},{"$f":"+IF(F440=\"Pasajero\",'2.2 OPEX LAP 2023'!N440*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N440*'2.1 OPEX TUUA'!$L$8)","v":2362.3954424320309},null,{"$f":"+IF(F440=\"Pasajero\",'2.2 OPEX LAP 2023'!I440*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I440*'2.1 OPEX TUUA'!$N$8)","v":839.92423069943834},{"$f":"+IF(F440=\"Pasajero\",'2.2 OPEX LAP 2023'!J440*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J440*'2.1 OPEX TUUA'!$O$8)","v":809.07352707098778},{"$f":"+IF(F440=\"Pasajero\",'2.2 OPEX LAP 2023'!K440*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K440*'2.1 OPEX TUUA'!$P$8)","v":790.70540480824673},{"$f":"+IF(F440=\"Pasajero\",'2.2 OPEX LAP 2023'!L440*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L440*'2.1 OPEX TUUA'!$Q$8)","v":772.65519223155468},{"$f":"+IF(F440=\"Pasajero\",'2.2 OPEX LAP 2023'!M440*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M440*'2.1 OPEX TUUA'!$R$8)","v":762.86812456966095},{"$f":"+IF(F440=\"Pasajero\",'2.2 OPEX LAP 2023'!N440*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N440*'2.1 OPEX TUUA'!$S$8)","v":750.85346813184947},null,1702.9499172999006,1953.5136792009023,2159.6380069487982,2250.5990661511023,2300.9450198575969,2362.3954424320309,0,0,0,0,0,0]
[null,6381000003,"No Imputables","Outsourcing ","Guías caninos ","Pasajero",{"$f":"+IF(F441=\"Pasajero\",'2.2 OPEX LAP 2023'!I441*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I441*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F441=\"Pasajero\",'2.2 OPEX LAP 2023'!J441*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J441*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F441=\"Pasajero\",'2.2 OPEX LAP 2023'!K441*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K441*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F441=\"Pasajero\",'2.2 OPEX LAP 2023'!L441*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L441*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F441=\"Pasajero\",'2.2 OPEX LAP 2023'!M441*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M441*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F441=\"Pasajero\",'2.2 OPEX LAP 2023'!N441*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N441*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F441=\"Pasajero\",'2.2 OPEX LAP 2023'!I441*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I441*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F441=\"Pasajero\",'2.2 OPEX LAP 2023'!J441*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J441*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F441=\"Pasajero\",'2.2 OPEX LAP 2023'!K441*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K441*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F441=\"Pasajero\",'2.2 OPEX LAP 2023'!L441*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L441*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F441=\"Pasajero\",'2.2 OPEX LAP 2023'!M441*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M441*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F441=\"Pasajero\",'2.2 OPEX LAP 2023'!N441*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N441*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6381000004,"No Imputables","Servicios prestados por terceros","Sistema alarma perimetral","Pasajero",{"$f":"+IF(F442=\"Pasajero\",'2.2 OPEX LAP 2023'!I442*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I442*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F442=\"Pasajero\",'2.2 OPEX LAP 2023'!J442*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J442*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F442=\"Pasajero\",'2.2 OPEX LAP 2023'!K442*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K442*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F442=\"Pasajero\",'2.2 OPEX LAP 2023'!L442*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L442*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F442=\"Pasajero\",'2.2 OPEX LAP 2023'!M442*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M442*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F442=\"Pasajero\",'2.2 OPEX LAP 2023'!N442*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N442*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F442=\"Pasajero\",'2.2 OPEX LAP 2023'!I442*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I442*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F442=\"Pasajero\",'2.2 OPEX LAP 2023'!J442*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J442*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F442=\"Pasajero\",'2.2 OPEX LAP 2023'!K442*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K442*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F442=\"Pasajero\",'2.2 OPEX LAP 2023'!L442*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L442*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F442=\"Pasajero\",'2.2 OPEX LAP 2023'!M442*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M442*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F442=\"Pasajero\",'2.2 OPEX LAP 2023'!N442*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N442*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6381000005,"No Imputables","Outsourcing ","Convenio PNP","Pasajero",{"$f":"+IF(F443=\"Pasajero\",'2.2 OPEX LAP 2023'!I443*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I443*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F443=\"Pasajero\",'2.2 OPEX LAP 2023'!J443*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J443*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F443=\"Pasajero\",'2.2 OPEX LAP 2023'!K443*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K443*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F443=\"Pasajero\",'2.2 OPEX LAP 2023'!L443*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L443*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F443=\"Pasajero\",'2.2 OPEX LAP 2023'!M443*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M443*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F443=\"Pasajero\",'2.2 OPEX LAP 2023'!N443*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N443*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F443=\"Pasajero\",'2.2 OPEX LAP 2023'!I443*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I443*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F443=\"Pasajero\",'2.2 OPEX LAP 2023'!J443*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J443*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F443=\"Pasajero\",'2.2 OPEX LAP 2023'!K443*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K443*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F443=\"Pasajero\",'2.2 OPEX LAP 2023'!L443*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L443*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F443=\"Pasajero\",'2.2 OPEX LAP 2023'!M443*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M443*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F443=\"Pasajero\",'2.2 OPEX LAP 2023'!N443*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N443*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6381000006,"No Imputables","Outsourcing ","Ofic.de Seguridad Aeropor. nivel 2","Pasajero",{"$f":"+IF(F444=\"Pasajero\",'2.2 OPEX LAP 2023'!I444*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I444*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F444=\"Pasajero\",'2.2 OPEX LAP 2023'!J444*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J444*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F444=\"Pasajero\",'2.2 OPEX LAP 2023'!K444*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K444*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F444=\"Pasajero\",'2.2 OPEX LAP 2023'!L444*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L444*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F444=\"Pasajero\",'2.2 OPEX LAP 2023'!M444*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M444*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F444=\"Pasajero\",'2.2 OPEX LAP 2023'!N444*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N444*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F444=\"Pasajero\",'2.2 OPEX LAP 2023'!I444*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I444*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F444=\"Pasajero\",'2.2 OPEX LAP 2023'!J444*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J444*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F444=\"Pasajero\",'2.2 OPEX LAP 2023'!K444*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K444*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F444=\"Pasajero\",'2.2 OPEX LAP 2023'!L444*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L444*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F444=\"Pasajero\",'2.2 OPEX LAP 2023'!M444*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M444*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F444=\"Pasajero\",'2.2 OPEX LAP 2023'!N444*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N444*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6382000001,"No Imputables","Servicios prestados por terceros","MP planta tratamiento STP ","Pasajero",{"$f":"+IF(F445=\"Pasajero\",'2.2 OPEX LAP 2023'!I445*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I445*'2.1 OPEX TUUA'!$G$8)","v":10006.197688375318},{"$f":"+IF(F445=\"Pasajero\",'2.2 OPEX LAP 2023'!J445*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J445*'2.1 OPEX TUUA'!$H$8)","v":11478.460912122782},{"$f":"+IF(F445=\"Pasajero\",'2.2 OPEX LAP 2023'!K445*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K445*'2.1 OPEX TUUA'!$I$8)","v":12689.606789565336},{"$f":"+IF(F445=\"Pasajero\",'2.2 OPEX LAP 2023'!L445*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L445*'2.1 OPEX TUUA'!$J$8)","v":13224.076025023172},{"$f":"+IF(F445=\"Pasajero\",'2.2 OPEX LAP 2023'!M445*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M445*'2.1 OPEX TUUA'!$K$8)","v":13519.898914750738},{"$f":"+IF(F445=\"Pasajero\",'2.2 OPEX LAP 2023'!N445*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N445*'2.1 OPEX TUUA'!$L$8)","v":13880.969472415121},null,{"$f":"+IF(F445=\"Pasajero\",'2.2 OPEX LAP 2023'!I445*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I445*'2.1 OPEX TUUA'!$N$8)","v":4935.2290459373853},{"$f":"+IF(F445=\"Pasajero\",'2.2 OPEX LAP 2023'!J445*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J445*'2.1 OPEX TUUA'!$O$8)","v":4753.9563988702257},{"$f":"+IF(F445=\"Pasajero\",'2.2 OPEX LAP 2023'!K445*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K445*'2.1 OPEX TUUA'!$P$8)","v":4646.0289368479425},{"$f":"+IF(F445=\"Pasajero\",'2.2 OPEX LAP 2023'!L445*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L445*'2.1 OPEX TUUA'!$Q$8)","v":4539.969449411019},{"$f":"+IF(F445=\"Pasajero\",'2.2 OPEX LAP 2023'!M445*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M445*'2.1 OPEX TUUA'!$R$8)","v":4482.4625710116306},{"$f":"+IF(F445=\"Pasajero\",'2.2 OPEX LAP 2023'!N445*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N445*'2.1 OPEX TUUA'!$S$8)","v":4411.8668205122449},null,10006.197688375318,11478.460912122782,12689.606789565336,13224.076025023172,13519.898914750738,13880.969472415121,0,0,0,0,0,0]
[null,6382000002,"No Imputables","Servicios prestados por terceros","MP blue water","Pasajero",{"$f":"+IF(F446=\"Pasajero\",'2.2 OPEX LAP 2023'!I446*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I446*'2.1 OPEX TUUA'!$G$8)","v":1183.7298339479148},{"$f":"+IF(F446=\"Pasajero\",'2.2 OPEX LAP 2023'!J446*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J446*'2.1 OPEX TUUA'!$H$8)","v":1357.8980800339239},{"$f":"+IF(F446=\"Pasajero\",'2.2 OPEX LAP 2023'!K446*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K446*'2.1 OPEX TUUA'!$I$8)","v":1501.1762315396991},{"$f":"+IF(F446=\"Pasajero\",'2.2 OPEX LAP 2023'!L446*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L446*'2.1 OPEX TUUA'!$J$8)","v":1564.4037630198909},{"$f":"+IF(F446=\"Pasajero\",'2.2 OPEX LAP 2023'!M446*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M446*'2.1 OPEX TUUA'!$K$8)","v":1599.3995117588968},{"$f":"+IF(F446=\"Pasajero\",'2.2 OPEX LAP 2023'!N446*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N446*'2.1 OPEX TUUA'!$L$8)","v":1642.1140377535294},null,{"$f":"+IF(F446=\"Pasajero\",'2.2 OPEX LAP 2023'!I446*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I446*'2.1 OPEX TUUA'!$N$8)","v":583.8359425807962},{"$f":"+IF(F446=\"Pasajero\",'2.2 OPEX LAP 2023'!J446*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J446*'2.1 OPEX TUUA'!$O$8)","v":562.39144916833902},{"$f":"+IF(F446=\"Pasajero\",'2.2 OPEX LAP 2023'!K446*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K446*'2.1 OPEX TUUA'!$P$8)","v":549.62366657231075},{"$f":"+IF(F446=\"Pasajero\",'2.2 OPEX LAP 2023'!L446*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L446*'2.1 OPEX TUUA'!$Q$8)","v":537.07686474386367},{"$f":"+IF(F446=\"Pasajero\",'2.2 OPEX LAP 2023'!M446*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M446*'2.1 OPEX TUUA'!$R$8)","v":530.27382029695502},{"$f":"+IF(F446=\"Pasajero\",'2.2 OPEX LAP 2023'!N446*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N446*'2.1 OPEX TUUA'!$S$8)","v":521.92236666605697},null,1183.7298339479148,1357.8980800339239,1501.1762315396991,1564.4037630198909,1599.3995117588968,1642.1140377535294,0,0,0,0,0,0]
[null,6390000001,"No Imputables","Otros Costos","Gastos diversos a recuperar","Pasajero",{"$f":"+IF(F447=\"Pasajero\",'2.2 OPEX LAP 2023'!I447*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I447*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F447=\"Pasajero\",'2.2 OPEX LAP 2023'!J447*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J447*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F447=\"Pasajero\",'2.2 OPEX LAP 2023'!K447*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K447*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F447=\"Pasajero\",'2.2 OPEX LAP 2023'!L447*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L447*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F447=\"Pasajero\",'2.2 OPEX LAP 2023'!M447*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M447*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F447=\"Pasajero\",'2.2 OPEX LAP 2023'!N447*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N447*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F447=\"Pasajero\",'2.2 OPEX LAP 2023'!I447*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I447*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F447=\"Pasajero\",'2.2 OPEX LAP 2023'!J447*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J447*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F447=\"Pasajero\",'2.2 OPEX LAP 2023'!K447*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K447*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F447=\"Pasajero\",'2.2 OPEX LAP 2023'!L447*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L447*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F447=\"Pasajero\",'2.2 OPEX LAP 2023'!M447*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M447*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F447=\"Pasajero\",'2.2 OPEX LAP 2023'!N447*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N447*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6391000001,"No Imputables","Otros Costos","Com. mant. portes bancarios","Pasajero",{"$f":"+IF(F448=\"Pasajero\",'2.2 OPEX LAP 2023'!I448*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I448*'2.1 OPEX TUUA'!$G$8)","v":4439.3663698330311},{"$f":"+IF(F448=\"Pasajero\",'2.2 OPEX LAP 2023'!J448*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J448*'2.1 OPEX TUUA'!$H$8)","v":5092.5531293390459},{"$f":"+IF(F448=\"Pasajero\",'2.2 OPEX LAP 2023'!K448*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K448*'2.1 OPEX TUUA'!$I$8)","v":5629.8921310986034},{"$f":"+IF(F448=\"Pasajero\",'2.2 OPEX LAP 2023'!L448*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L448*'2.1 OPEX TUUA'!$J$8)","v":5867.0156442946682},{"$f":"+IF(F448=\"Pasajero\",'2.2 OPEX LAP 2023'!M448*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M448*'2.1 OPEX TUUA'!$K$8)","v":5998.2609213702017},{"$f":"+IF(F448=\"Pasajero\",'2.2 OPEX LAP 2023'!N448*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N448*'2.1 OPEX TUUA'!$L$8)","v":6158.4540877209238},null,{"$f":"+IF(F448=\"Pasajero\",'2.2 OPEX LAP 2023'!I448*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I448*'2.1 OPEX TUUA'!$N$8)","v":2189.5719569293201},{"$f":"+IF(F448=\"Pasajero\",'2.2 OPEX LAP 2023'!J448*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J448*'2.1 OPEX TUUA'!$O$8)","v":2109.1482317319392},{"$f":"+IF(F448=\"Pasajero\",'2.2 OPEX LAP 2023'!K448*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K448*'2.1 OPEX TUUA'!$P$8)","v":2061.264953767145},{"$f":"+IF(F448=\"Pasajero\",'2.2 OPEX LAP 2023'!L448*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L448*'2.1 OPEX TUUA'!$Q$8)","v":2014.2104245251135},{"$f":"+IF(F448=\"Pasajero\",'2.2 OPEX LAP 2023'!M448*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M448*'2.1 OPEX TUUA'!$R$8)","v":1988.6968268578487},{"$f":"+IF(F448=\"Pasajero\",'2.2 OPEX LAP 2023'!N448*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N448*'2.1 OPEX TUUA'!$S$8)","v":1957.376198345363},null,4439.3663698330311,5092.5531293390459,5629.8921310986034,5867.0156442946682,5998.2609213702017,6158.4540877209238,0,0,0,0,0,0]
[null,6391000003,"No Imputables","Otros Costos","Comisión Garantia Corporativa","Pasajero",{"$f":"+IF(F449=\"Pasajero\",'2.2 OPEX LAP 2023'!I449*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I449*'2.1 OPEX TUUA'!$G$8)","v":2407.0356977244896},{"$f":"+IF(F449=\"Pasajero\",'2.2 OPEX LAP 2023'!J449*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J449*'2.1 OPEX TUUA'!$H$8)","v":2761.1952142933133},{"$f":"+IF(F449=\"Pasajero\",'2.2 OPEX LAP 2023'!K449*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K449*'2.1 OPEX TUUA'!$I$8)","v":3052.5417829847243},{"$f":"+IF(F449=\"Pasajero\",'2.2 OPEX LAP 2023'!L449*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L449*'2.1 OPEX TUUA'!$J$8)","v":3181.1107528519797},{"$f":"+IF(F449=\"Pasajero\",'2.2 OPEX LAP 2023'!M449*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M449*'2.1 OPEX TUUA'!$K$8)","v":3252.2722747361113},{"$f":"+IF(F449=\"Pasajero\",'2.2 OPEX LAP 2023'!N449*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N449*'2.1 OPEX TUUA'!$L$8)","v":3339.1294155564597},null,{"$f":"+IF(F449=\"Pasajero\",'2.2 OPEX LAP 2023'!I449*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I449*'2.1 OPEX TUUA'!$N$8)","v":1187.1914647277843},{"$f":"+IF(F449=\"Pasajero\",'2.2 OPEX LAP 2023'!J449*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J449*'2.1 OPEX TUUA'!$O$8)","v":1143.5855170840982},{"$f":"+IF(F449=\"Pasajero\",'2.2 OPEX LAP 2023'!K449*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K449*'2.1 OPEX TUUA'!$P$8)","v":1117.6230824068136},{"$f":"+IF(F449=\"Pasajero\",'2.2 OPEX LAP 2023'!L449*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L449*'2.1 OPEX TUUA'!$Q$8)","v":1092.1099973875541},{"$f":"+IF(F449=\"Pasajero\",'2.2 OPEX LAP 2023'!M449*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M449*'2.1 OPEX TUUA'!$R$8)","v":1078.2764600656963},{"$f":"+IF(F449=\"Pasajero\",'2.2 OPEX LAP 2023'!N449*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N449*'2.1 OPEX TUUA'!$S$8)","v":1061.2943359010812},null,2407.0356977244896,2761.1952142933133,3052.5417829847243,3181.1107528519797,3252.2722747361113,3339.1294155564597,0,0,0,0,0,0]
[null,6410000001,"No Imputables","Otros Costos","Impuesto General a las Ventas","Pasajero",{"$f":"+IF(F450=\"Pasajero\",'2.2 OPEX LAP 2023'!I450*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I450*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F450=\"Pasajero\",'2.2 OPEX LAP 2023'!J450*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J450*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F450=\"Pasajero\",'2.2 OPEX LAP 2023'!K450*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K450*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F450=\"Pasajero\",'2.2 OPEX LAP 2023'!L450*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L450*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F450=\"Pasajero\",'2.2 OPEX LAP 2023'!M450*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M450*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F450=\"Pasajero\",'2.2 OPEX LAP 2023'!N450*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N450*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F450=\"Pasajero\",'2.2 OPEX LAP 2023'!I450*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I450*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F450=\"Pasajero\",'2.2 OPEX LAP 2023'!J450*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J450*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F450=\"Pasajero\",'2.2 OPEX LAP 2023'!K450*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K450*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F450=\"Pasajero\",'2.2 OPEX LAP 2023'!L450*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L450*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F450=\"Pasajero\",'2.2 OPEX LAP 2023'!M450*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M450*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F450=\"Pasajero\",'2.2 OPEX LAP 2023'!N450*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N450*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6410000002,"No Imputables","Otros Costos","Impuesto a las Transacciones Financieras (ITF)","Pasajero",{"$f":"+IF(F451=\"Pasajero\",'2.2 OPEX LAP 2023'!I451*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I451*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F451=\"Pasajero\",'2.2 OPEX LAP 2023'!J451*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J451*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F451=\"Pasajero\",'2.2 OPEX LAP 2023'!K451*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K451*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F451=\"Pasajero\",'2.2 OPEX LAP 2023'!L451*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L451*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F451=\"Pasajero\",'2.2 OPEX LAP 2023'!M451*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M451*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F451=\"Pasajero\",'2.2 OPEX LAP 2023'!N451*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N451*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F451=\"Pasajero\",'2.2 OPEX LAP 2023'!I451*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I451*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F451=\"Pasajero\",'2.2 OPEX LAP 2023'!J451*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J451*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F451=\"Pasajero\",'2.2 OPEX LAP 2023'!K451*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K451*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F451=\"Pasajero\",'2.2 OPEX LAP 2023'!L451*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L451*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F451=\"Pasajero\",'2.2 OPEX LAP 2023'!M451*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M451*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F451=\"Pasajero\",'2.2 OPEX LAP 2023'!N451*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N451*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6430000001,"No Imputables","Otros Costos","Impuesto Predial","m2 fijo",{"$f":"+IF(F452=\"Pasajero\",'2.2 OPEX LAP 2023'!I452*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I452*'2.1 OPEX TUUA'!$G$8)","v":814.64279582486756},{"$f":"+IF(F452=\"Pasajero\",'2.2 OPEX LAP 2023'!J452*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J452*'2.1 OPEX TUUA'!$H$8)","v":814.64279582486756},{"$f":"+IF(F452=\"Pasajero\",'2.2 OPEX LAP 2023'!K452*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K452*'2.1 OPEX TUUA'!$I$8)","v":814.64279582486756},{"$f":"+IF(F452=\"Pasajero\",'2.2 OPEX LAP 2023'!L452*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L452*'2.1 OPEX TUUA'!$J$8)","v":814.64279582486756},{"$f":"+IF(F452=\"Pasajero\",'2.2 OPEX LAP 2023'!M452*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M452*'2.1 OPEX TUUA'!$K$8)","v":814.64279582486756},{"$f":"+IF(F452=\"Pasajero\",'2.2 OPEX LAP 2023'!N452*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N452*'2.1 OPEX TUUA'!$L$8)","v":814.64279582486756},null,{"$f":"+IF(F452=\"Pasajero\",'2.2 OPEX LAP 2023'!I452*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I452*'2.1 OPEX TUUA'!$N$8)","v":156.21454927103639},{"$f":"+IF(F452=\"Pasajero\",'2.2 OPEX LAP 2023'!J452*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J452*'2.1 OPEX TUUA'!$O$8)","v":156.21454927103639},{"$f":"+IF(F452=\"Pasajero\",'2.2 OPEX LAP 2023'!K452*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K452*'2.1 OPEX TUUA'!$P$8)","v":156.21454927103639},{"$f":"+IF(F452=\"Pasajero\",'2.2 OPEX LAP 2023'!L452*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L452*'2.1 OPEX TUUA'!$Q$8)","v":156.21454927103639},{"$f":"+IF(F452=\"Pasajero\",'2.2 OPEX LAP 2023'!M452*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M452*'2.1 OPEX TUUA'!$R$8)","v":156.21454927103639},{"$f":"+IF(F452=\"Pasajero\",'2.2 OPEX LAP 2023'!N452*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N452*'2.1 OPEX TUUA'!$S$8)","v":156.21454927103639},null,814.64279582486756,814.64279582486756,814.64279582486756,814.64279582486756,814.64279582486756,814.64279582486756,0,0,0,0,0,0]
[null,6430000002,"No Imputables","Otros Costos","Arbitrios","m2 fijo",{"$f":"+IF(F453=\"Pasajero\",'2.2 OPEX LAP 2023'!I453*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I453*'2.1 OPEX TUUA'!$G$8)","v":95.258426453121047},{"$f":"+IF(F453=\"Pasajero\",'2.2 OPEX LAP 2023'!J453*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J453*'2.1 OPEX TUUA'!$H$8)","v":95.258426453121047},{"$f":"+IF(F453=\"Pasajero\",'2.2 OPEX LAP 2023'!K453*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K453*'2.1 OPEX TUUA'!$I$8)","v":95.258426453121047},{"$f":"+IF(F453=\"Pasajero\",'2.2 OPEX LAP 2023'!L453*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L453*'2.1 OPEX TUUA'!$J$8)","v":95.258426453121047},{"$f":"+IF(F453=\"Pasajero\",'2.2 OPEX LAP 2023'!M453*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M453*'2.1 OPEX TUUA'!$K$8)","v":95.258426453121047},{"$f":"+IF(F453=\"Pasajero\",'2.2 OPEX LAP 2023'!N453*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N453*'2.1 OPEX TUUA'!$L$8)","v":95.258426453121047},null,{"$f":"+IF(F453=\"Pasajero\",'2.2 OPEX LAP 2023'!I453*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I453*'2.1 OPEX TUUA'!$N$8)","v":18.266597616658416},{"$f":"+IF(F453=\"Pasajero\",'2.2 OPEX LAP 2023'!J453*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J453*'2.1 OPEX TUUA'!$O$8)","v":18.266597616658416},{"$f":"+IF(F453=\"Pasajero\",'2.2 OPEX LAP 2023'!K453*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K453*'2.1 OPEX TUUA'!$P$8)","v":18.266597616658416},{"$f":"+IF(F453=\"Pasajero\",'2.2 OPEX LAP 2023'!L453*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L453*'2.1 OPEX TUUA'!$Q$8)","v":18.266597616658416},{"$f":"+IF(F453=\"Pasajero\",'2.2 OPEX LAP 2023'!M453*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M453*'2.1 OPEX TUUA'!$R$8)","v":18.266597616658416},{"$f":"+IF(F453=\"Pasajero\",'2.2 OPEX LAP 2023'!N453*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N453*'2.1 OPEX TUUA'!$S$8)","v":18.266597616658416},null,95.258426453121047,95.258426453121047,95.258426453121047,95.258426453121047,95.258426453121047,95.258426453121047,0,0,0,0,0,0]
[null,6430000003,"No Imputables","Otros Costos","Impuesto Vehicular","Pasajero",{"$f":"+IF(F454=\"Pasajero\",'2.2 OPEX LAP 2023'!I454*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I454*'2.1 OPEX TUUA'!$G$8)","v":33.174304741404555},{"$f":"+IF(F454=\"Pasajero\",'2.2 OPEX LAP 2023'!J454*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J454*'2.1 OPEX TUUA'!$H$8)","v":38.05541046859824},{"$f":"+IF(F454=\"Pasajero\",'2.2 OPEX LAP 2023'!K454*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K454*'2.1 OPEX TUUA'!$I$8)","v":42.070814089021702},{"$f":"+IF(F454=\"Pasajero\",'2.2 OPEX LAP 2023'!L454*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L454*'2.1 OPEX TUUA'!$J$8)","v":43.842780408713978},{"$f":"+IF(F454=\"Pasajero\",'2.2 OPEX LAP 2023'!M454*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M454*'2.1 OPEX TUUA'!$K$8)","v":44.823544431066466},{"$f":"+IF(F454=\"Pasajero\",'2.2 OPEX LAP 2023'!N454*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N454*'2.1 OPEX TUUA'!$L$8)","v":46.020628986673728},null,{"$f":"+IF(F454=\"Pasajero\",'2.2 OPEX LAP 2023'!I454*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I454*'2.1 OPEX TUUA'!$N$8)","v":16.362138490304137},{"$f":"+IF(F454=\"Pasajero\",'2.2 OPEX LAP 2023'!J454*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J454*'2.1 OPEX TUUA'!$O$8)","v":15.761151559766743},{"$f":"+IF(F454=\"Pasajero\",'2.2 OPEX LAP 2023'!K454*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K454*'2.1 OPEX TUUA'!$P$8)","v":15.403331473995989},{"$f":"+IF(F454=\"Pasajero\",'2.2 OPEX LAP 2023'!L454*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L454*'2.1 OPEX TUUA'!$Q$8)","v":15.051704425787934},{"$f":"+IF(F454=\"Pasajero\",'2.2 OPEX LAP 2023'!M454*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M454*'2.1 OPEX TUUA'!$R$8)","v":14.861047518123145},{"$f":"+IF(F454=\"Pasajero\",'2.2 OPEX LAP 2023'!N454*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N454*'2.1 OPEX TUUA'!$S$8)","v":14.626996081858243},null,33.174304741404555,38.05541046859824,42.070814089021702,43.842780408713978,44.823544431066466,46.020628986673728,0,0,0,0,0,0]
[null,6510000001,"No Imputables","Otros Costos","Seguros","m2 fijo",{"$f":"+IF(F455=\"Pasajero\",'2.2 OPEX LAP 2023'!I455*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I455*'2.1 OPEX TUUA'!$G$8)","v":1692.6845963598273},{"$f":"+IF(F455=\"Pasajero\",'2.2 OPEX LAP 2023'!J455*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J455*'2.1 OPEX TUUA'!$H$8)","v":1692.6845963598273},{"$f":"+IF(F455=\"Pasajero\",'2.2 OPEX LAP 2023'!K455*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K455*'2.1 OPEX TUUA'!$I$8)","v":1692.6845963598273},{"$f":"+IF(F455=\"Pasajero\",'2.2 OPEX LAP 2023'!L455*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L455*'2.1 OPEX TUUA'!$J$8)","v":1692.6845963598273},{"$f":"+IF(F455=\"Pasajero\",'2.2 OPEX LAP 2023'!M455*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M455*'2.1 OPEX TUUA'!$K$8)","v":1692.6845963598273},{"$f":"+IF(F455=\"Pasajero\",'2.2 OPEX LAP 2023'!N455*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N455*'2.1 OPEX TUUA'!$L$8)","v":1692.6845963598273},null,{"$f":"+IF(F455=\"Pasajero\",'2.2 OPEX LAP 2023'!I455*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I455*'2.1 OPEX TUUA'!$N$8)","v":324.58638636905374},{"$f":"+IF(F455=\"Pasajero\",'2.2 OPEX LAP 2023'!J455*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J455*'2.1 OPEX TUUA'!$O$8)","v":324.58638636905374},{"$f":"+IF(F455=\"Pasajero\",'2.2 OPEX LAP 2023'!K455*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K455*'2.1 OPEX TUUA'!$P$8)","v":324.58638636905374},{"$f":"+IF(F455=\"Pasajero\",'2.2 OPEX LAP 2023'!L455*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L455*'2.1 OPEX TUUA'!$Q$8)","v":324.58638636905374},{"$f":"+IF(F455=\"Pasajero\",'2.2 OPEX LAP 2023'!M455*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M455*'2.1 OPEX TUUA'!$R$8)","v":324.58638636905374},{"$f":"+IF(F455=\"Pasajero\",'2.2 OPEX LAP 2023'!N455*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N455*'2.1 OPEX TUUA'!$S$8)","v":324.58638636905374},null,1692.6845963598273,1692.6845963598273,1692.6845963598273,1692.6845963598273,1692.6845963598273,1692.6845963598273,0,0,0,0,0,0]
[null,6530000001,"No Imputables","Otros Costos","Suscripciones","Pasajero",{"$f":"+IF(F456=\"Pasajero\",'2.2 OPEX LAP 2023'!I456*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I456*'2.1 OPEX TUUA'!$G$8)","v":947.7748094805761},{"$f":"+IF(F456=\"Pasajero\",'2.2 OPEX LAP 2023'!J456*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J456*'2.1 OPEX TUUA'!$H$8)","v":1087.2257817528493},{"$f":"+IF(F456=\"Pasajero\",'2.2 OPEX LAP 2023'!K456*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K456*'2.1 OPEX TUUA'!$I$8)","v":1201.9440382769899},{"$f":"+IF(F456=\"Pasajero\",'2.2 OPEX LAP 2023'!L456*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L456*'2.1 OPEX TUUA'!$J$8)","v":1252.5683107114403},{"$f":"+IF(F456=\"Pasajero\",'2.2 OPEX LAP 2023'!M456*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M456*'2.1 OPEX TUUA'!$K$8)","v":1280.5882930946848},{"$f":"+IF(F456=\"Pasajero\",'2.2 OPEX LAP 2023'!N456*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N456*'2.1 OPEX TUUA'!$L$8)","v":1314.7884548001616},null,{"$f":"+IF(F456=\"Pasajero\",'2.2 OPEX LAP 2023'!I456*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I456*'2.1 OPEX TUUA'!$N$8)","v":467.45886044110159},{"$f":"+IF(F456=\"Pasajero\",'2.2 OPEX LAP 2023'!J456*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J456*'2.1 OPEX TUUA'!$O$8)","v":450.28893697079951},{"$f":"+IF(F456=\"Pasajero\",'2.2 OPEX LAP 2023'!K456*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K456*'2.1 OPEX TUUA'!$P$8)","v":440.06617974157467},{"$f":"+IF(F456=\"Pasajero\",'2.2 OPEX LAP 2023'!L456*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L456*'2.1 OPEX TUUA'!$Q$8)","v":430.02035478091886},{"$f":"+IF(F456=\"Pasajero\",'2.2 OPEX LAP 2023'!M456*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M456*'2.1 OPEX TUUA'!$R$8)","v":424.57337357824656},{"$f":"+IF(F456=\"Pasajero\",'2.2 OPEX LAP 2023'!N456*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N456*'2.1 OPEX TUUA'!$S$8)","v":417.88663041531419},null,947.7748094805761,1087.2257817528493,1201.9440382769899,1252.5683107114403,1280.5882930946848,1314.7884548001616,0,0,0,0,0,0]
[null,6530000002,"No Imputables","Otros Costos","Membresías","Pasajero",{"$f":"+IF(F457=\"Pasajero\",'2.2 OPEX LAP 2023'!I457*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I457*'2.1 OPEX TUUA'!$G$8)","v":6102.6972197697869},{"$f":"+IF(F457=\"Pasajero\",'2.2 OPEX LAP 2023'!J457*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J457*'2.1 OPEX TUUA'!$H$8)","v":7000.6183844466541},{"$f":"+IF(F457=\"Pasajero\",'2.2 OPEX LAP 2023'!K457*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K457*'2.1 OPEX TUUA'!$I$8)","v":7739.2862390295286},{"$f":"+IF(F457=\"Pasajero\",'2.2 OPEX LAP 2023'!L457*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L457*'2.1 OPEX TUUA'!$J$8)","v":8065.2546057219333},{"$f":"+IF(F457=\"Pasajero\",'2.2 OPEX LAP 2023'!M457*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M457*'2.1 OPEX TUUA'!$K$8)","v":8245.6745397376289},{"$f":"+IF(F457=\"Pasajero\",'2.2 OPEX LAP 2023'!N457*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N457*'2.1 OPEX TUUA'!$L$8)","v":8465.8884868355435},null,{"$f":"+IF(F457=\"Pasajero\",'2.2 OPEX LAP 2023'!I457*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I457*'2.1 OPEX TUUA'!$N$8)","v":3009.9553812092831},{"$f":"+IF(F457=\"Pasajero\",'2.2 OPEX LAP 2023'!J457*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J457*'2.1 OPEX TUUA'!$O$8)","v":2899.3986928717886},{"$f":"+IF(F457=\"Pasajero\",'2.2 OPEX LAP 2023'!K457*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K457*'2.1 OPEX TUUA'!$P$8)","v":2833.5746263349683},{"$f":"+IF(F457=\"Pasajero\",'2.2 OPEX LAP 2023'!L457*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L457*'2.1 OPEX TUUA'!$Q$8)","v":2768.889822049774},{"$f":"+IF(F457=\"Pasajero\",'2.2 OPEX LAP 2023'!M457*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M457*'2.1 OPEX TUUA'!$R$8)","v":2733.8168524907874},{"$f":"+IF(F457=\"Pasajero\",'2.2 OPEX LAP 2023'!N457*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N457*'2.1 OPEX TUUA'!$S$8)","v":2690.7610880818279},null,6102.6972197697869,7000.6183844466541,7739.2862390295286,8065.2546057219333,8245.6745397376289,8465.8884868355435,0,0,0,0,0,0]
[null,6540000001,"No Imputables","Otros Costos","Licenciamiento de Software","Pasajero",{"$f":"+IF(F458=\"Pasajero\",'2.2 OPEX LAP 2023'!I458*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I458*'2.1 OPEX TUUA'!$G$8)","v":21762.133176036707},{"$f":"+IF(F458=\"Pasajero\",'2.2 OPEX LAP 2023'!J458*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J458*'2.1 OPEX TUUA'!$H$8)","v":24964.107526652959},{"$f":"+IF(F458=\"Pasajero\",'2.2 OPEX LAP 2023'!K458*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K458*'2.1 OPEX TUUA'!$I$8)","v":27598.186794458456},{"$f":"+IF(F458=\"Pasajero\",'2.2 OPEX LAP 2023'!L458*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L458*'2.1 OPEX TUUA'!$J$8)","v":28760.585444051441},{"$f":"+IF(F458=\"Pasajero\",'2.2 OPEX LAP 2023'!M458*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M458*'2.1 OPEX TUUA'!$K$8)","v":29403.960412572236},{"$f":"+IF(F458=\"Pasajero\",'2.2 OPEX LAP 2023'!N458*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N458*'2.1 OPEX TUUA'!$L$8)","v":30189.240276767483},null,{"$f":"+IF(F458=\"Pasajero\",'2.2 OPEX LAP 2023'!I458*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I458*'2.1 OPEX TUUA'!$N$8)","v":10733.458911840909},{"$f":"+IF(F458=\"Pasajero\",'2.2 OPEX LAP 2023'!J458*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J458*'2.1 OPEX TUUA'!$O$8)","v":10339.215303079191},{"$f":"+IF(F458=\"Pasajero\",'2.2 OPEX LAP 2023'!K458*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K458*'2.1 OPEX TUUA'!$P$8)","v":10104.487599806927},{"$f":"+IF(F458=\"Pasajero\",'2.2 OPEX LAP 2023'!L458*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L458*'2.1 OPEX TUUA'!$Q$8)","v":9873.822489835542},{"$f":"+IF(F458=\"Pasajero\",'2.2 OPEX LAP 2023'!M458*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M458*'2.1 OPEX TUUA'!$R$8)","v":9748.7527695241461},{"$f":"+IF(F458=\"Pasajero\",'2.2 OPEX LAP 2023'!N458*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N458*'2.1 OPEX TUUA'!$S$8)","v":9595.2165141076948},null,21762.133176036707,24964.107526652959,27598.186794458456,28760.585444051441,29403.960412572236,30189.240276767483,0,0,0,0,0,0]
[null,6561000001,"No Imputables","Otros Costos","Con. Herramientas y Accesorios","Pasajero",{"$f":"+IF(F459=\"Pasajero\",'2.2 OPEX LAP 2023'!I459*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I459*'2.1 OPEX TUUA'!$G$8)","v":221.29984088320816},{"$f":"+IF(F459=\"Pasajero\",'2.2 OPEX LAP 2023'!J459*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J459*'2.1 OPEX TUUA'!$H$8)","v":253.86082231694735},{"$f":"+IF(F459=\"Pasajero\",'2.2 OPEX LAP 2023'!K459*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K459*'2.1 OPEX TUUA'!$I$8)","v":280.64686016184919},{"$f":"+IF(F459=\"Pasajero\",'2.2 OPEX LAP 2023'!L459*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L459*'2.1 OPEX TUUA'!$J$8)","v":292.46732987945217},{"$f":"+IF(F459=\"Pasajero\",'2.2 OPEX LAP 2023'!M459*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M459*'2.1 OPEX TUUA'!$K$8)","v":299.00983088384226},{"$f":"+IF(F459=\"Pasajero\",'2.2 OPEX LAP 2023'!N459*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N459*'2.1 OPEX TUUA'!$L$8)","v":306.99536739303682},null,{"$f":"+IF(F459=\"Pasajero\",'2.2 OPEX LAP 2023'!I459*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I459*'2.1 OPEX TUUA'!$N$8)","v":109.14889317617138},{"$f":"+IF(F459=\"Pasajero\",'2.2 OPEX LAP 2023'!J459*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J459*'2.1 OPEX TUUA'!$O$8)","v":105.13981708135819},{"$f":"+IF(F459=\"Pasajero\",'2.2 OPEX LAP 2023'!K459*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K459*'2.1 OPEX TUUA'!$P$8)","v":102.75286342360593},{"$f":"+IF(F459=\"Pasajero\",'2.2 OPEX LAP 2023'!L459*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L459*'2.1 OPEX TUUA'!$Q$8)","v":100.40722240941598},{"$f":"+IF(F459=\"Pasajero\",'2.2 OPEX LAP 2023'!M459*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M459*'2.1 OPEX TUUA'!$R$8)","v":99.135384351063465},{"$f":"+IF(F459=\"Pasajero\",'2.2 OPEX LAP 2023'!N459*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N459*'2.1 OPEX TUUA'!$S$8)","v":97.574069170303602},null,221.29984088320816,253.86082231694735,280.64686016184919,292.46732987945217,299.00983088384226,306.99536739303682,0,0,0,0,0,0]
[null,6561000002,"No Imputables","Otros Costos","Consumo de Repuestos","Pasajero",{"$f":"+IF(F460=\"Pasajero\",'2.2 OPEX LAP 2023'!I460*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I460*'2.1 OPEX TUUA'!$G$8)","v":4669.7192528625192},{"$f":"+IF(F460=\"Pasajero\",'2.2 OPEX LAP 2023'!J460*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J460*'2.1 OPEX TUUA'!$H$8)","v":5356.7990143589413},{"$f":"+IF(F460=\"Pasajero\",'2.2 OPEX LAP 2023'!K460*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K460*'2.1 OPEX TUUA'!$I$8)","v":5922.0198303027519},{"$f":"+IF(F460=\"Pasajero\",'2.2 OPEX LAP 2023'!L460*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L460*'2.1 OPEX TUUA'!$J$8)","v":6171.4473707739626},{"$f":"+IF(F460=\"Pasajero\",'2.2 OPEX LAP 2023'!M460*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M460*'2.1 OPEX TUUA'!$K$8)","v":6309.5027926854336},{"$f":"+IF(F460=\"Pasajero\",'2.2 OPEX LAP 2023'!N460*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N460*'2.1 OPEX TUUA'!$L$8)","v":6478.0081717792327},null,{"$f":"+IF(F460=\"Pasajero\",'2.2 OPEX LAP 2023'!I460*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I460*'2.1 OPEX TUUA'!$N$8)","v":2303.1859664209846},{"$f":"+IF(F460=\"Pasajero\",'2.2 OPEX LAP 2023'!J460*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J460*'2.1 OPEX TUUA'!$O$8)","v":2218.5891598827448},{"$f":"+IF(F460=\"Pasajero\",'2.2 OPEX LAP 2023'!K460*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K460*'2.1 OPEX TUUA'!$P$8)","v":2168.2212815923176},{"$f":"+IF(F460=\"Pasajero\",'2.2 OPEX LAP 2023'!L460*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L460*'2.1 OPEX TUUA'!$Q$8)","v":2118.7251547060469},{"$f":"+IF(F460=\"Pasajero\",'2.2 OPEX LAP 2023'!M460*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M460*'2.1 OPEX TUUA'!$R$8)","v":2091.8876900069808},{"$f":"+IF(F460=\"Pasajero\",'2.2 OPEX LAP 2023'!N460*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N460*'2.1 OPEX TUUA'!$S$8)","v":2058.9418752685569},null,4669.7192528625192,5356.7990143589413,5922.0198303027519,6171.4473707739626,6309.5027926854336,6478.0081717792327,0,0,0,0,0,0]
[null,6561000003,"No Imputables","Otros Costos","Consumo de Materiales Diversos","Pasajero",{"$f":"+IF(F461=\"Pasajero\",'2.2 OPEX LAP 2023'!I461*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I461*'2.1 OPEX TUUA'!$G$8)","v":8347.9174522332978},{"$f":"+IF(F461=\"Pasajero\",'2.2 OPEX LAP 2023'!J461*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J461*'2.1 OPEX TUUA'!$H$8)","v":9576.1893935403314},{"$f":"+IF(F461=\"Pasajero\",'2.2 OPEX LAP 2023'!K461*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K461*'2.1 OPEX TUUA'!$I$8)","v":10586.61774228753},{"$f":"+IF(F461=\"Pasajero\",'2.2 OPEX LAP 2023'!L461*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L461*'2.1 OPEX TUUA'!$J$8)","v":11032.511896821738},{"$f":"+IF(F461=\"Pasajero\",'2.2 OPEX LAP 2023'!M461*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M461*'2.1 OPEX TUUA'!$K$8)","v":11279.309445784394},{"$f":"+IF(F461=\"Pasajero\",'2.2 OPEX LAP 2023'!N461*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N461*'2.1 OPEX TUUA'!$L$8)","v":11580.541472542754},null,{"$f":"+IF(F461=\"Pasajero\",'2.2 OPEX LAP 2023'!I461*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I461*'2.1 OPEX TUUA'!$N$8)","v":4117.3366713723954},{"$f":"+IF(F461=\"Pasajero\",'2.2 OPEX LAP 2023'!J461*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J461*'2.1 OPEX TUUA'!$O$8)","v":3966.1054903392151},{"$f":"+IF(F461=\"Pasajero\",'2.2 OPEX LAP 2023'!K461*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K461*'2.1 OPEX TUUA'!$P$8)","v":3876.0643406587765},{"$f":"+IF(F461=\"Pasajero\",'2.2 OPEX LAP 2023'!L461*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L461*'2.1 OPEX TUUA'!$Q$8)","v":3787.5815948923005},{"$f":"+IF(F461=\"Pasajero\",'2.2 OPEX LAP 2023'!M461*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M461*'2.1 OPEX TUUA'!$R$8)","v":3739.6050618710287},{"$f":"+IF(F461=\"Pasajero\",'2.2 OPEX LAP 2023'!N461*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N461*'2.1 OPEX TUUA'!$S$8)","v":3680.7088141652712},null,8347.9174522332978,9576.1893935403314,10586.61774228753,11032.511896821738,11279.309445784394,11580.541472542754,0,0,0,0,0,0]
[null,6561000004,"No Imputables","Otros Costos","Consumo de Combustibles","Pasajero",{"$f":"+IF(F462=\"Pasajero\",'2.2 OPEX LAP 2023'!I462*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I462*'2.1 OPEX TUUA'!$G$8)","v":1611.7409549068304},{"$f":"+IF(F462=\"Pasajero\",'2.2 OPEX LAP 2023'!J462*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J462*'2.1 OPEX TUUA'!$H$8)","v":1848.884674031395},{"$f":"+IF(F462=\"Pasajero\",'2.2 OPEX LAP 2023'!K462*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K462*'2.1 OPEX TUUA'!$I$8)","v":2043.969108082556},{"$f":"+IF(F462=\"Pasajero\",'2.2 OPEX LAP 2023'!L462*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L462*'2.1 OPEX TUUA'!$J$8)","v":2130.0583482467691},{"$f":"+IF(F462=\"Pasajero\",'2.2 OPEX LAP 2023'!M462*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M462*'2.1 OPEX TUUA'!$K$8)","v":2177.7078032766967},{"$f":"+IF(F462=\"Pasajero\",'2.2 OPEX LAP 2023'!N462*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N462*'2.1 OPEX TUUA'!$L$8)","v":2235.8669785721054},null,{"$f":"+IF(F462=\"Pasajero\",'2.2 OPEX LAP 2023'!I462*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I462*'2.1 OPEX TUUA'!$N$8)","v":794.9383994705554},{"$f":"+IF(F462=\"Pasajero\",'2.2 OPEX LAP 2023'!J462*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J462*'2.1 OPEX TUUA'!$O$8)","v":765.74004077513052},{"$f":"+IF(F462=\"Pasajero\",'2.2 OPEX LAP 2023'!K462*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K462*'2.1 OPEX TUUA'!$P$8)","v":748.35570397529375},{"$f":"+IF(F462=\"Pasajero\",'2.2 OPEX LAP 2023'!L462*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L462*'2.1 OPEX TUUA'!$Q$8)","v":731.27224981197003},{"$f":"+IF(F462=\"Pasajero\",'2.2 OPEX LAP 2023'!M462*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M462*'2.1 OPEX TUUA'!$R$8)","v":722.00937154475173},{"$f":"+IF(F462=\"Pasajero\",'2.2 OPEX LAP 2023'!N462*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N462*'2.1 OPEX TUUA'!$S$8)","v":710.63821280236243},null,1611.7409549068304,1848.884674031395,2043.969108082556,2130.0583482467691,2177.7078032766967,2235.8669785721054,0,0,0,0,0,0]
[null,6561000005,"No Imputables","Otros Costos","Consumoe de Utiles de oficina","Pasajero",{"$f":"+IF(F463=\"Pasajero\",'2.2 OPEX LAP 2023'!I463*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I463*'2.1 OPEX TUUA'!$G$8)","v":21.368744502334788},{"$f":"+IF(F463=\"Pasajero\",'2.2 OPEX LAP 2023'!J463*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J463*'2.1 OPEX TUUA'!$H$8)","v":24.51283755828074},{"$f":"+IF(F463=\"Pasajero\",'2.2 OPEX LAP 2023'!K463*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K463*'2.1 OPEX TUUA'!$I$8)","v":27.099301229710385},{"$f":"+IF(F463=\"Pasajero\",'2.2 OPEX LAP 2023'!L463*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L463*'2.1 OPEX TUUA'!$J$8)","v":28.240687487761729},{"$f":"+IF(F463=\"Pasajero\",'2.2 OPEX LAP 2023'!M463*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M463*'2.1 OPEX TUUA'!$K$8)","v":28.872432326850262},{"$f":"+IF(F463=\"Pasajero\",'2.2 OPEX LAP 2023'!N463*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N463*'2.1 OPEX TUUA'!$L$8)","v":29.643516882076405},null,{"$f":"+IF(F463=\"Pasajero\",'2.2 OPEX LAP 2023'!I463*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I463*'2.1 OPEX TUUA'!$N$8)","v":10.539432842272847},{"$f":"+IF(F463=\"Pasajero\",'2.2 OPEX LAP 2023'!J463*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J463*'2.1 OPEX TUUA'!$O$8)","v":10.152315877260236},{"$f":"+IF(F463=\"Pasajero\",'2.2 OPEX LAP 2023'!K463*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K463*'2.1 OPEX TUUA'!$P$8)","v":9.9218312883520117},{"$f":"+IF(F463=\"Pasajero\",'2.2 OPEX LAP 2023'!L463*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L463*'2.1 OPEX TUUA'!$Q$8)","v":9.695335854255088},{"$f":"+IF(F463=\"Pasajero\",'2.2 OPEX LAP 2023'!M463*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M463*'2.1 OPEX TUUA'!$R$8)","v":9.5725269881989057},{"$f":"+IF(F463=\"Pasajero\",'2.2 OPEX LAP 2023'!N463*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N463*'2.1 OPEX TUUA'!$S$8)","v":9.4217661695190493},null,21.368744502334788,24.51283755828074,27.099301229710385,28.240687487761729,28.872432326850262,29.643516882076405,{"$f":"+G463-U463","v":0},{"$f":"+H463-V463","v":0},{"$f":"+I463-W463","v":0},{"$f":"+J463-X463","v":0},{"$f":"+K463-Y463","v":0},{"$f":"+L463-Z463","v":0}]
[null,6562000001,"No Imputables","Otros Costos","Dif. de Inventario Herramientas y Accesorios","Pasajero",{"$f":"+IF(F464=\"Pasajero\",'2.2 OPEX LAP 2023'!I464*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I464*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F464=\"Pasajero\",'2.2 OPEX LAP 2023'!J464*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J464*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F464=\"Pasajero\",'2.2 OPEX LAP 2023'!K464*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K464*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F464=\"Pasajero\",'2.2 OPEX LAP 2023'!L464*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L464*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F464=\"Pasajero\",'2.2 OPEX LAP 2023'!M464*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M464*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F464=\"Pasajero\",'2.2 OPEX LAP 2023'!N464*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N464*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F464=\"Pasajero\",'2.2 OPEX LAP 2023'!I464*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I464*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F464=\"Pasajero\",'2.2 OPEX LAP 2023'!J464*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J464*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F464=\"Pasajero\",'2.2 OPEX LAP 2023'!K464*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K464*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F464=\"Pasajero\",'2.2 OPEX LAP 2023'!L464*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L464*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F464=\"Pasajero\",'2.2 OPEX LAP 2023'!M464*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M464*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F464=\"Pasajero\",'2.2 OPEX LAP 2023'!N464*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N464*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6562000002,"No Imputables","Otros Costos","Dif. de Inventario Repuestos","Pasajero",{"$f":"+IF(F465=\"Pasajero\",'2.2 OPEX LAP 2023'!I465*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I465*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F465=\"Pasajero\",'2.2 OPEX LAP 2023'!J465*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J465*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F465=\"Pasajero\",'2.2 OPEX LAP 2023'!K465*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K465*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F465=\"Pasajero\",'2.2 OPEX LAP 2023'!L465*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L465*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F465=\"Pasajero\",'2.2 OPEX LAP 2023'!M465*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M465*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F465=\"Pasajero\",'2.2 OPEX LAP 2023'!N465*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N465*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F465=\"Pasajero\",'2.2 OPEX LAP 2023'!I465*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I465*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F465=\"Pasajero\",'2.2 OPEX LAP 2023'!J465*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J465*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F465=\"Pasajero\",'2.2 OPEX LAP 2023'!K465*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K465*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F465=\"Pasajero\",'2.2 OPEX LAP 2023'!L465*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L465*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F465=\"Pasajero\",'2.2 OPEX LAP 2023'!M465*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M465*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F465=\"Pasajero\",'2.2 OPEX LAP 2023'!N465*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N465*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6562000003,"No Imputables","Otros Costos","Dif. de Inv. Materiales Diversos","Pasajero",{"$f":"+IF(F466=\"Pasajero\",'2.2 OPEX LAP 2023'!I466*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I466*'2.1 OPEX TUUA'!$G$8)","v":4.6360787298221471},{"$f":"+IF(F466=\"Pasajero\",'2.2 OPEX LAP 2023'!J466*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J466*'2.1 OPEX TUUA'!$H$8)","v":5.3182087885001348},{"$f":"+IF(F466=\"Pasajero\",'2.2 OPEX LAP 2023'!K466*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K466*'2.1 OPEX TUUA'!$I$8)","v":5.8793577699605342},{"$f":"+IF(F466=\"Pasajero\",'2.2 OPEX LAP 2023'!L466*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L466*'2.1 OPEX TUUA'!$J$8)","v":6.126988441612065},{"$f":"+IF(F466=\"Pasajero\",'2.2 OPEX LAP 2023'!M466*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M466*'2.1 OPEX TUUA'!$K$8)","v":6.2640493162391753},{"$f":"+IF(F466=\"Pasajero\",'2.2 OPEX LAP 2023'!N466*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N466*'2.1 OPEX TUUA'!$L$8)","v":6.4313407874338315},null,{"$f":"+IF(F466=\"Pasajero\",'2.2 OPEX LAP 2023'!I466*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I466*'2.1 OPEX TUUA'!$N$8)","v":2.2865938810355195},{"$f":"+IF(F466=\"Pasajero\",'2.2 OPEX LAP 2023'!J466*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J466*'2.1 OPEX TUUA'!$O$8)","v":2.2026065074557484},{"$f":"+IF(F466=\"Pasajero\",'2.2 OPEX LAP 2023'!K466*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K466*'2.1 OPEX TUUA'!$P$8)","v":2.1526014779102614},{"$f":"+IF(F466=\"Pasajero\",'2.2 OPEX LAP 2023'!L466*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L466*'2.1 OPEX TUUA'!$Q$8)","v":2.1034619196969162},{"$f":"+IF(F466=\"Pasajero\",'2.2 OPEX LAP 2023'!M466*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M466*'2.1 OPEX TUUA'!$R$8)","v":2.0768177913207992},{"$f":"+IF(F466=\"Pasajero\",'2.2 OPEX LAP 2023'!N466*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N466*'2.1 OPEX TUUA'!$S$8)","v":2.0441093172831279},null,4.6360787298221471,5.3182087885001348,5.8793577699605342,6.126988441612065,6.2640493162391753,6.4313407874338315,0,0,0,0,0,0]
[null,6562000004,"No Imputables","Otros Costos","Dif. de Inv.Combustible","Pasajero",{"$f":"+IF(F467=\"Pasajero\",'2.2 OPEX LAP 2023'!I467*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I467*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F467=\"Pasajero\",'2.2 OPEX LAP 2023'!J467*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J467*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F467=\"Pasajero\",'2.2 OPEX LAP 2023'!K467*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K467*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F467=\"Pasajero\",'2.2 OPEX LAP 2023'!L467*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L467*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F467=\"Pasajero\",'2.2 OPEX LAP 2023'!M467*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M467*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F467=\"Pasajero\",'2.2 OPEX LAP 2023'!N467*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N467*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F467=\"Pasajero\",'2.2 OPEX LAP 2023'!I467*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I467*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F467=\"Pasajero\",'2.2 OPEX LAP 2023'!J467*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J467*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F467=\"Pasajero\",'2.2 OPEX LAP 2023'!K467*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K467*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F467=\"Pasajero\",'2.2 OPEX LAP 2023'!L467*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L467*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F467=\"Pasajero\",'2.2 OPEX LAP 2023'!M467*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M467*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F467=\"Pasajero\",'2.2 OPEX LAP 2023'!N467*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N467*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6562000005,"No Imputables","Otros Costos","Dif. de Utiles de Oficina","Pasajero",{"$f":"+IF(F468=\"Pasajero\",'2.2 OPEX LAP 2023'!I468*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I468*'2.1 OPEX TUUA'!$G$8)","v":3.8926955302749531E-3},{"$f":"+IF(F468=\"Pasajero\",'2.2 OPEX LAP 2023'!J468*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J468*'2.1 OPEX TUUA'!$H$8)","v":4.4654478033114937E-3},{"$f":"+IF(F468=\"Pasajero\",'2.2 OPEX LAP 2023'!K468*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K468*'2.1 OPEX TUUA'!$I$8)","v":4.9366180010689065E-3},{"$f":"+IF(F468=\"Pasajero\",'2.2 OPEX LAP 2023'!L468*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L468*'2.1 OPEX TUUA'!$J$8)","v":5.14454173681053E-3},{"$f":"+IF(F468=\"Pasajero\",'2.2 OPEX LAP 2023'!M468*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M468*'2.1 OPEX TUUA'!$K$8)","v":5.2596252556913661E-3},{"$f":"+IF(F468=\"Pasajero\",'2.2 OPEX LAP 2023'!N468*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N468*'2.1 OPEX TUUA'!$L$8)","v":5.4000919733904282E-3},null,{"$f":"+IF(F468=\"Pasajero\",'2.2 OPEX LAP 2023'!I468*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I468*'2.1 OPEX TUUA'!$N$8)","v":1.9199444830399787E-3},{"$f":"+IF(F468=\"Pasajero\",'2.2 OPEX LAP 2023'!J468*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J468*'2.1 OPEX TUUA'!$O$8)","v":1.849424266972369E-3},{"$f":"+IF(F468=\"Pasajero\",'2.2 OPEX LAP 2023'!K468*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K468*'2.1 OPEX TUUA'!$P$8)","v":1.8074374142144885E-3},{"$f":"+IF(F468=\"Pasajero\",'2.2 OPEX LAP 2023'!L468*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L468*'2.1 OPEX TUUA'!$Q$8)","v":1.7661772567054478E-3},{"$f":"+IF(F468=\"Pasajero\",'2.2 OPEX LAP 2023'!M468*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M468*'2.1 OPEX TUUA'!$R$8)","v":1.7438054452065174E-3},{"$f":"+IF(F468=\"Pasajero\",'2.2 OPEX LAP 2023'!N468*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N468*'2.1 OPEX TUUA'!$S$8)","v":1.7163416901435306E-3},null,3.8926955302749531E-3,4.4654478033114937E-3,4.9366180010689065E-3,5.14454173681053E-3,5.2596252556913661E-3,5.4000919733904282E-3,0,0,0,0,0,0]
[null,6563000001,"No Imputables","Otros Costos","Desv.de Inv. Herramientas y Accesorios","Pasajero",{"$f":"+IF(F469=\"Pasajero\",'2.2 OPEX LAP 2023'!I469*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I469*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F469=\"Pasajero\",'2.2 OPEX LAP 2023'!J469*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J469*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F469=\"Pasajero\",'2.2 OPEX LAP 2023'!K469*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K469*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F469=\"Pasajero\",'2.2 OPEX LAP 2023'!L469*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L469*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F469=\"Pasajero\",'2.2 OPEX LAP 2023'!M469*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M469*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F469=\"Pasajero\",'2.2 OPEX LAP 2023'!N469*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N469*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F469=\"Pasajero\",'2.2 OPEX LAP 2023'!I469*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I469*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F469=\"Pasajero\",'2.2 OPEX LAP 2023'!J469*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J469*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F469=\"Pasajero\",'2.2 OPEX LAP 2023'!K469*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K469*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F469=\"Pasajero\",'2.2 OPEX LAP 2023'!L469*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L469*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F469=\"Pasajero\",'2.2 OPEX LAP 2023'!M469*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M469*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F469=\"Pasajero\",'2.2 OPEX LAP 2023'!N469*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N469*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6563000002,"No Imputables","Otros Costos","Desv. de Repuestos","Pasajero",{"$f":"+IF(F470=\"Pasajero\",'2.2 OPEX LAP 2023'!I470*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I470*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F470=\"Pasajero\",'2.2 OPEX LAP 2023'!J470*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J470*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F470=\"Pasajero\",'2.2 OPEX LAP 2023'!K470*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K470*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F470=\"Pasajero\",'2.2 OPEX LAP 2023'!L470*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L470*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F470=\"Pasajero\",'2.2 OPEX LAP 2023'!M470*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M470*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F470=\"Pasajero\",'2.2 OPEX LAP 2023'!N470*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N470*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F470=\"Pasajero\",'2.2 OPEX LAP 2023'!I470*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I470*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F470=\"Pasajero\",'2.2 OPEX LAP 2023'!J470*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J470*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F470=\"Pasajero\",'2.2 OPEX LAP 2023'!K470*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K470*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F470=\"Pasajero\",'2.2 OPEX LAP 2023'!L470*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L470*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F470=\"Pasajero\",'2.2 OPEX LAP 2023'!M470*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M470*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F470=\"Pasajero\",'2.2 OPEX LAP 2023'!N470*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N470*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6563000003,"No Imputables","Otros Costos","Desv.  de Materiales Diversos","Pasajero",{"$f":"+IF(F471=\"Pasajero\",'2.2 OPEX LAP 2023'!I471*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I471*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F471=\"Pasajero\",'2.2 OPEX LAP 2023'!J471*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J471*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F471=\"Pasajero\",'2.2 OPEX LAP 2023'!K471*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K471*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F471=\"Pasajero\",'2.2 OPEX LAP 2023'!L471*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L471*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F471=\"Pasajero\",'2.2 OPEX LAP 2023'!M471*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M471*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F471=\"Pasajero\",'2.2 OPEX LAP 2023'!N471*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N471*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F471=\"Pasajero\",'2.2 OPEX LAP 2023'!I471*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I471*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F471=\"Pasajero\",'2.2 OPEX LAP 2023'!J471*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J471*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F471=\"Pasajero\",'2.2 OPEX LAP 2023'!K471*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K471*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F471=\"Pasajero\",'2.2 OPEX LAP 2023'!L471*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L471*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F471=\"Pasajero\",'2.2 OPEX LAP 2023'!M471*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M471*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F471=\"Pasajero\",'2.2 OPEX LAP 2023'!N471*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N471*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6563000004,"No Imputables","Otros Costos","Desv. de Combustible","Pasajero",{"$f":"+IF(F472=\"Pasajero\",'2.2 OPEX LAP 2023'!I472*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I472*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F472=\"Pasajero\",'2.2 OPEX LAP 2023'!J472*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J472*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F472=\"Pasajero\",'2.2 OPEX LAP 2023'!K472*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K472*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F472=\"Pasajero\",'2.2 OPEX LAP 2023'!L472*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L472*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F472=\"Pasajero\",'2.2 OPEX LAP 2023'!M472*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M472*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F472=\"Pasajero\",'2.2 OPEX LAP 2023'!N472*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N472*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F472=\"Pasajero\",'2.2 OPEX LAP 2023'!I472*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I472*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F472=\"Pasajero\",'2.2 OPEX LAP 2023'!J472*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J472*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F472=\"Pasajero\",'2.2 OPEX LAP 2023'!K472*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K472*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F472=\"Pasajero\",'2.2 OPEX LAP 2023'!L472*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L472*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F472=\"Pasajero\",'2.2 OPEX LAP 2023'!M472*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M472*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F472=\"Pasajero\",'2.2 OPEX LAP 2023'!N472*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N472*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6563000005,"No Imputables","Otros Costos","Desv. De Utiles de oficina","Pasajero",{"$f":"+IF(F473=\"Pasajero\",'2.2 OPEX LAP 2023'!I473*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I473*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F473=\"Pasajero\",'2.2 OPEX LAP 2023'!J473*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J473*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F473=\"Pasajero\",'2.2 OPEX LAP 2023'!K473*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K473*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F473=\"Pasajero\",'2.2 OPEX LAP 2023'!L473*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L473*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F473=\"Pasajero\",'2.2 OPEX LAP 2023'!M473*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M473*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F473=\"Pasajero\",'2.2 OPEX LAP 2023'!N473*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N473*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F473=\"Pasajero\",'2.2 OPEX LAP 2023'!I473*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I473*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F473=\"Pasajero\",'2.2 OPEX LAP 2023'!J473*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J473*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F473=\"Pasajero\",'2.2 OPEX LAP 2023'!K473*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K473*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F473=\"Pasajero\",'2.2 OPEX LAP 2023'!L473*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L473*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F473=\"Pasajero\",'2.2 OPEX LAP 2023'!M473*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M473*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F473=\"Pasajero\",'2.2 OPEX LAP 2023'!N473*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N473*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6590000001,"No Imputables","Otros Costos","Premios y obsequios","Pasajero",{"$f":"+IF(F474=\"Pasajero\",'2.2 OPEX LAP 2023'!I474*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I474*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F474=\"Pasajero\",'2.2 OPEX LAP 2023'!J474*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J474*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F474=\"Pasajero\",'2.2 OPEX LAP 2023'!K474*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K474*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F474=\"Pasajero\",'2.2 OPEX LAP 2023'!L474*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L474*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F474=\"Pasajero\",'2.2 OPEX LAP 2023'!M474*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M474*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F474=\"Pasajero\",'2.2 OPEX LAP 2023'!N474*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N474*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F474=\"Pasajero\",'2.2 OPEX LAP 2023'!I474*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I474*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F474=\"Pasajero\",'2.2 OPEX LAP 2023'!J474*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J474*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F474=\"Pasajero\",'2.2 OPEX LAP 2023'!K474*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K474*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F474=\"Pasajero\",'2.2 OPEX LAP 2023'!L474*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L474*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F474=\"Pasajero\",'2.2 OPEX LAP 2023'!M474*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M474*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F474=\"Pasajero\",'2.2 OPEX LAP 2023'!N474*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N474*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6590000002,"No Imputables","Otros Costos","Eventos protocolares","Pasajero",{"$f":"+IF(F475=\"Pasajero\",'2.2 OPEX LAP 2023'!I475*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I475*'2.1 OPEX TUUA'!$G$8)","v":1107.6129536301155},{"$f":"+IF(F475=\"Pasajero\",'2.2 OPEX LAP 2023'!J475*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J475*'2.1 OPEX TUUA'!$H$8)","v":1270.5817324371128},{"$f":"+IF(F475=\"Pasajero\",'2.2 OPEX LAP 2023'!K475*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K475*'2.1 OPEX TUUA'!$I$8)","v":1404.6467293889068},{"$f":"+IF(F475=\"Pasajero\",'2.2 OPEX LAP 2023'!L475*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L475*'2.1 OPEX TUUA'!$J$8)","v":1463.8085675762156},{"$f":"+IF(F475=\"Pasajero\",'2.2 OPEX LAP 2023'!M475*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M475*'2.1 OPEX TUUA'!$K$8)","v":1496.5539994422281},{"$f":"+IF(F475=\"Pasajero\",'2.2 OPEX LAP 2023'!N475*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N475*'2.1 OPEX TUUA'!$L$8)","v":1536.5218712851095},null,{"$f":"+IF(F475=\"Pasajero\",'2.2 OPEX LAP 2023'!I475*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I475*'2.1 OPEX TUUA'!$N$8)","v":546.29378617637508},{"$f":"+IF(F475=\"Pasajero\",'2.2 OPEX LAP 2023'!J475*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J475*'2.1 OPEX TUUA'!$O$8)","v":526.22822898039215},{"$f":"+IF(F475=\"Pasajero\",'2.2 OPEX LAP 2023'!K475*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K475*'2.1 OPEX TUUA'!$P$8)","v":514.28144772429323},{"$f":"+IF(F475=\"Pasajero\",'2.2 OPEX LAP 2023'!L475*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L475*'2.1 OPEX TUUA'!$Q$8)","v":502.54143760266822},{"$f":"+IF(F475=\"Pasajero\",'2.2 OPEX LAP 2023'!M475*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M475*'2.1 OPEX TUUA'!$R$8)","v":496.1758464538953},{"$f":"+IF(F475=\"Pasajero\",'2.2 OPEX LAP 2023'!N475*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N475*'2.1 OPEX TUUA'!$S$8)","v":488.36141282390616},null,1107.6129536301155,1270.5817324371128,1404.6467293889068,1463.8085675762156,1496.5539994422281,1536.5218712851095,0,0,0,0,0,0]
[null,6590000003,"No Imputables","Otros Costos","Sanciones Administrativas","Pasajero",{"$f":"+IF(F476=\"Pasajero\",'2.2 OPEX LAP 2023'!I476*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I476*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F476=\"Pasajero\",'2.2 OPEX LAP 2023'!J476*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J476*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F476=\"Pasajero\",'2.2 OPEX LAP 2023'!K476*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K476*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F476=\"Pasajero\",'2.2 OPEX LAP 2023'!L476*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L476*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F476=\"Pasajero\",'2.2 OPEX LAP 2023'!M476*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M476*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F476=\"Pasajero\",'2.2 OPEX LAP 2023'!N476*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N476*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F476=\"Pasajero\",'2.2 OPEX LAP 2023'!I476*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I476*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F476=\"Pasajero\",'2.2 OPEX LAP 2023'!J476*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J476*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F476=\"Pasajero\",'2.2 OPEX LAP 2023'!K476*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K476*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F476=\"Pasajero\",'2.2 OPEX LAP 2023'!L476*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L476*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F476=\"Pasajero\",'2.2 OPEX LAP 2023'!M476*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M476*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F476=\"Pasajero\",'2.2 OPEX LAP 2023'!N476*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N476*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6590000004,"No Imputables","Otros Costos","Fotostáticas e Impresiones","Pasajero",{"$f":"+IF(F477=\"Pasajero\",'2.2 OPEX LAP 2023'!I477*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I477*'2.1 OPEX TUUA'!$G$8)","v":91.527891183346},{"$f":"+IF(F477=\"Pasajero\",'2.2 OPEX LAP 2023'!J477*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J477*'2.1 OPEX TUUA'!$H$8)","v":104.99485958963176},{"$f":"+IF(F477=\"Pasajero\",'2.2 OPEX LAP 2023'!K477*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K477*'2.1 OPEX TUUA'!$I$8)","v":116.07335629038195},{"$f":"+IF(F477=\"Pasajero\",'2.2 OPEX LAP 2023'!L477*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L477*'2.1 OPEX TUUA'!$J$8)","v":120.96221053325409},{"$f":"+IF(F477=\"Pasajero\",'2.2 OPEX LAP 2023'!M477*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M477*'2.1 OPEX TUUA'!$K$8)","v":123.66813800978028},{"$f":"+IF(F477=\"Pasajero\",'2.2 OPEX LAP 2023'!N477*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N477*'2.1 OPEX TUUA'!$L$8)","v":126.97089373584485},null,{"$f":"+IF(F477=\"Pasajero\",'2.2 OPEX LAP 2023'!I477*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I477*'2.1 OPEX TUUA'!$N$8)","v":45.143132401453563},{"$f":"+IF(F477=\"Pasajero\",'2.2 OPEX LAP 2023'!J477*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J477*'2.1 OPEX TUUA'!$O$8)","v":43.485009742678258},{"$f":"+IF(F477=\"Pasajero\",'2.2 OPEX LAP 2023'!K477*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K477*'2.1 OPEX TUUA'!$P$8)","v":42.497784294279775},{"$f":"+IF(F477=\"Pasajero\",'2.2 OPEX LAP 2023'!L477*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L477*'2.1 OPEX TUUA'!$Q$8)","v":41.527645433604881},{"$f":"+IF(F477=\"Pasajero\",'2.2 OPEX LAP 2023'!M477*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M477*'2.1 OPEX TUUA'!$R$8)","v":41.001623115002481},{"$f":"+IF(F477=\"Pasajero\",'2.2 OPEX LAP 2023'!N477*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N477*'2.1 OPEX TUUA'!$S$8)","v":40.355875312396002},null,91.527891183346,104.99485958963176,116.07335629038195,120.96221053325409,123.66813800978028,126.97089373584485,0,0,0,0,0,0]
[null,6590000005,"No Imputables","Otros Costos","Donaciones","Pasajero",{"$f":"+IF(F478=\"Pasajero\",'2.2 OPEX LAP 2023'!I478*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I478*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F478=\"Pasajero\",'2.2 OPEX LAP 2023'!J478*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J478*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F478=\"Pasajero\",'2.2 OPEX LAP 2023'!K478*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K478*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F478=\"Pasajero\",'2.2 OPEX LAP 2023'!L478*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L478*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F478=\"Pasajero\",'2.2 OPEX LAP 2023'!M478*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M478*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F478=\"Pasajero\",'2.2 OPEX LAP 2023'!N478*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N478*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F478=\"Pasajero\",'2.2 OPEX LAP 2023'!I478*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I478*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F478=\"Pasajero\",'2.2 OPEX LAP 2023'!J478*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J478*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F478=\"Pasajero\",'2.2 OPEX LAP 2023'!K478*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K478*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F478=\"Pasajero\",'2.2 OPEX LAP 2023'!L478*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L478*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F478=\"Pasajero\",'2.2 OPEX LAP 2023'!M478*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M478*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F478=\"Pasajero\",'2.2 OPEX LAP 2023'!N478*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N478*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6590000006,"No Imputables","Otros Costos","Programas de Gestión Social","Pasajero",{"$f":"+IF(F479=\"Pasajero\",'2.2 OPEX LAP 2023'!I479*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I479*'2.1 OPEX TUUA'!$G$8)","v":16072.310552234423},{"$f":"+IF(F479=\"Pasajero\",'2.2 OPEX LAP 2023'!J479*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J479*'2.1 OPEX TUUA'!$H$8)","v":18437.11209660058},{"$f":"+IF(F479=\"Pasajero\",'2.2 OPEX LAP 2023'!K479*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K479*'2.1 OPEX TUUA'!$I$8)","v":20382.497673874321},{"$f":"+IF(F479=\"Pasajero\",'2.2 OPEX LAP 2023'!L479*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L479*'2.1 OPEX TUUA'!$J$8)","v":21240.981165847825},{"$f":"+IF(F479=\"Pasajero\",'2.2 OPEX LAP 2023'!M479*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M479*'2.1 OPEX TUUA'!$K$8)","v":21716.142410931403},{"$f":"+IF(F479=\"Pasajero\",'2.2 OPEX LAP 2023'!N479*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N479*'2.1 OPEX TUUA'!$L$8)","v":22296.106780493312},null,{"$f":"+IF(F479=\"Pasajero\",'2.2 OPEX LAP 2023'!I479*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I479*'2.1 OPEX TUUA'!$N$8)","v":7927.1403926852008},{"$f":"+IF(F479=\"Pasajero\",'2.2 OPEX LAP 2023'!J479*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J479*'2.1 OPEX TUUA'!$O$8)","v":7635.9738208240724},{"$f":"+IF(F479=\"Pasajero\",'2.2 OPEX LAP 2023'!K479*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K479*'2.1 OPEX TUUA'!$P$8)","v":7462.6168933718163},{"$f":"+IF(F479=\"Pasajero\",'2.2 OPEX LAP 2023'!L479*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L479*'2.1 OPEX TUUA'!$Q$8)","v":7292.2603731246318},{"$f":"+IF(F479=\"Pasajero\",'2.2 OPEX LAP 2023'!M479*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M479*'2.1 OPEX TUUA'!$R$8)","v":7199.8907800674888},{"$f":"+IF(F479=\"Pasajero\",'2.2 OPEX LAP 2023'!N479*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N479*'2.1 OPEX TUUA'!$S$8)","v":7086.4973751967909},null,16072.310552234423,18437.11209660058,20382.497673874321,21240.981165847825,21716.142410931403,22296.106780493312,0,0,0,0,0,0]
[null,6590000007,"No Imputables","Otros Costos","Licencias y derechos","Pasajero",{"$f":"+IF(F480=\"Pasajero\",'2.2 OPEX LAP 2023'!I480*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I480*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F480=\"Pasajero\",'2.2 OPEX LAP 2023'!J480*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J480*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F480=\"Pasajero\",'2.2 OPEX LAP 2023'!K480*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K480*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F480=\"Pasajero\",'2.2 OPEX LAP 2023'!L480*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L480*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F480=\"Pasajero\",'2.2 OPEX LAP 2023'!M480*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M480*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F480=\"Pasajero\",'2.2 OPEX LAP 2023'!N480*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N480*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F480=\"Pasajero\",'2.2 OPEX LAP 2023'!I480*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I480*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F480=\"Pasajero\",'2.2 OPEX LAP 2023'!J480*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J480*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F480=\"Pasajero\",'2.2 OPEX LAP 2023'!K480*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K480*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F480=\"Pasajero\",'2.2 OPEX LAP 2023'!L480*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L480*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F480=\"Pasajero\",'2.2 OPEX LAP 2023'!M480*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M480*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F480=\"Pasajero\",'2.2 OPEX LAP 2023'!N480*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N480*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6590000010,"No Imputables","Otros Costos","Otras Sanciones y multas","Pasajero",{"$f":"+IF(F481=\"Pasajero\",'2.2 OPEX LAP 2023'!I481*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I481*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F481=\"Pasajero\",'2.2 OPEX LAP 2023'!J481*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J481*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F481=\"Pasajero\",'2.2 OPEX LAP 2023'!K481*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K481*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F481=\"Pasajero\",'2.2 OPEX LAP 2023'!L481*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L481*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F481=\"Pasajero\",'2.2 OPEX LAP 2023'!M481*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M481*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F481=\"Pasajero\",'2.2 OPEX LAP 2023'!N481*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N481*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F481=\"Pasajero\",'2.2 OPEX LAP 2023'!I481*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I481*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F481=\"Pasajero\",'2.2 OPEX LAP 2023'!J481*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J481*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F481=\"Pasajero\",'2.2 OPEX LAP 2023'!K481*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K481*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F481=\"Pasajero\",'2.2 OPEX LAP 2023'!L481*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L481*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F481=\"Pasajero\",'2.2 OPEX LAP 2023'!M481*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M481*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F481=\"Pasajero\",'2.2 OPEX LAP 2023'!N481*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N481*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,6590000011,"No Imputables","Otros Costos","Compra de Bienes Menores","Pasajero",{"$f":"+IF(F482=\"Pasajero\",'2.2 OPEX LAP 2023'!I482*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I482*'2.1 OPEX TUUA'!$G$8)","v":122.58312486419226},{"$f":"+IF(F482=\"Pasajero\",'2.2 OPEX LAP 2023'!J482*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J482*'2.1 OPEX TUUA'!$H$8)","v":140.61940919617777},{"$f":"+IF(F482=\"Pasajero\",'2.2 OPEX LAP 2023'!K482*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K482*'2.1 OPEX TUUA'!$I$8)","v":155.45681806486047},{"$f":"+IF(F482=\"Pasajero\",'2.2 OPEX LAP 2023'!L482*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L482*'2.1 OPEX TUUA'!$J$8)","v":162.00445094865924},{"$f":"+IF(F482=\"Pasajero\",'2.2 OPEX LAP 2023'!M482*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M482*'2.1 OPEX TUUA'!$K$8)","v":165.62849430243872},{"$f":"+IF(F482=\"Pasajero\",'2.2 OPEX LAP 2023'!N482*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N482*'2.1 OPEX TUUA'!$L$8)","v":170.05186855841382},null,{"$f":"+IF(F482=\"Pasajero\",'2.2 OPEX LAP 2023'!I482*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I482*'2.1 OPEX TUUA'!$N$8)","v":60.460108545962512},{"$f":"+IF(F482=\"Pasajero\",'2.2 OPEX LAP 2023'!J482*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J482*'2.1 OPEX TUUA'!$O$8)","v":58.239388126285867},{"$f":"+IF(F482=\"Pasajero\",'2.2 OPEX LAP 2023'!K482*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K482*'2.1 OPEX TUUA'!$P$8)","v":56.917199022554392},{"$f":"+IF(F482=\"Pasajero\",'2.2 OPEX LAP 2023'!L482*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L482*'2.1 OPEX TUUA'!$Q$8)","v":55.617893952196184},{"$f":"+IF(F482=\"Pasajero\",'2.2 OPEX LAP 2023'!M482*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M482*'2.1 OPEX TUUA'!$R$8)","v":54.913393294211808},{"$f":"+IF(F482=\"Pasajero\",'2.2 OPEX LAP 2023'!N482*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N482*'2.1 OPEX TUUA'!$S$8)","v":54.048544530689867},null,122.58312486419226,140.61940919617777,155.45681806486047,162.00445094865924,165.62849430243872,170.05186855841382,0,0,0,0,0,0]
[null,6840000001,"No Imputables","Otros Costos","Provisión Cuentas de Cobranza Dudosa","Pasajero",{"$f":"+IF(F483=\"Pasajero\",'2.2 OPEX LAP 2023'!I483*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I483*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F483=\"Pasajero\",'2.2 OPEX LAP 2023'!J483*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J483*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F483=\"Pasajero\",'2.2 OPEX LAP 2023'!K483*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K483*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F483=\"Pasajero\",'2.2 OPEX LAP 2023'!L483*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L483*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F483=\"Pasajero\",'2.2 OPEX LAP 2023'!M483*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M483*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F483=\"Pasajero\",'2.2 OPEX LAP 2023'!N483*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N483*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F483=\"Pasajero\",'2.2 OPEX LAP 2023'!I483*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I483*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F483=\"Pasajero\",'2.2 OPEX LAP 2023'!J483*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J483*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F483=\"Pasajero\",'2.2 OPEX LAP 2023'!K483*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K483*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F483=\"Pasajero\",'2.2 OPEX LAP 2023'!L483*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L483*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F483=\"Pasajero\",'2.2 OPEX LAP 2023'!M483*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M483*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F483=\"Pasajero\",'2.2 OPEX LAP 2023'!N483*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N483*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,8710000001,"No Imputables","Gastos de Personal","Distribución Legal de la Renta","Pasajero",{"$f":"+IF(F484=\"Pasajero\",'2.2 OPEX LAP 2023'!I484*'2.1 OPEX TUUA'!$G$7,'2.2 OPEX LAP 2023'!I484*'2.1 OPEX TUUA'!$G$8)","v":0},{"$f":"+IF(F484=\"Pasajero\",'2.2 OPEX LAP 2023'!J484*'2.1 OPEX TUUA'!$H$7,'2.2 OPEX LAP 2023'!J484*'2.1 OPEX TUUA'!$H$8)","v":0},{"$f":"+IF(F484=\"Pasajero\",'2.2 OPEX LAP 2023'!K484*'2.1 OPEX TUUA'!$I$7,'2.2 OPEX LAP 2023'!K484*'2.1 OPEX TUUA'!$I$8)","v":0},{"$f":"+IF(F484=\"Pasajero\",'2.2 OPEX LAP 2023'!L484*'2.1 OPEX TUUA'!$J$7,'2.2 OPEX LAP 2023'!L484*'2.1 OPEX TUUA'!$J$8)","v":0},{"$f":"+IF(F484=\"Pasajero\",'2.2 OPEX LAP 2023'!M484*'2.1 OPEX TUUA'!$K$7,'2.2 OPEX LAP 2023'!M484*'2.1 OPEX TUUA'!$K$8)","v":0},{"$f":"+IF(F484=\"Pasajero\",'2.2 OPEX LAP 2023'!N484*'2.1 OPEX TUUA'!$L$7,'2.2 OPEX LAP 2023'!N484*'2.1 OPEX TUUA'!$L$8)","v":0},null,{"$f":"+IF(F484=\"Pasajero\",'2.2 OPEX LAP 2023'!I484*'2.1 OPEX TUUA'!$N$7,'2.2 OPEX LAP 2023'!I484*'2.1 OPEX TUUA'!$N$8)","v":0},{"$f":"+IF(F484=\"Pasajero\",'2.2 OPEX LAP 2023'!J484*'2.1 OPEX TUUA'!$O$7,'2.2 OPEX LAP 2023'!J484*'2.1 OPEX TUUA'!$O$8)","v":0},{"$f":"+IF(F484=\"Pasajero\",'2.2 OPEX LAP 2023'!K484*'2.1 OPEX TUUA'!$P$7,'2.2 OPEX LAP 2023'!K484*'2.1 OPEX TUUA'!$P$8)","v":0},{"$f":"+IF(F484=\"Pasajero\",'2.2 OPEX LAP 2023'!L484*'2.1 OPEX TUUA'!$Q$7,'2.2 OPEX LAP 2023'!L484*'2.1 OPEX TUUA'!$Q$8)","v":0},{"$f":"+IF(F484=\"Pasajero\",'2.2 OPEX LAP 2023'!M484*'2.1 OPEX TUUA'!$R$7,'2.2 OPEX LAP 2023'!M484*'2.1 OPEX TUUA'!$R$8)","v":0},{"$f":"+IF(F484=\"Pasajero\",'2.2 OPEX LAP 2023'!N484*'2.1 OPEX TUUA'!$S$7,'2.2 OPEX LAP 2023'!N484*'2.1 OPEX TUUA'!$S$8)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"2.2 OPEX LAP 2023","index":8,"n_rows":484,"n_cols":14,"rows_kept":484,"cut":false,"hidden":false,"merged":[[10,1,11,1],[10,2,11,2],[10,3,11,3],[10,4,11,4],[10,8,10,13],[10,7,11,7],[10,5,11,5],[10,6,11,6]]}
[null,"2.2. Proyección de OPEX Total del AIJC, por partida de costo",null,null,null,null,null,null,null,null,null,null,null,"ÍNDICE"]
[]
[null,"A. Elasticidad pasajeros-OPEX proyectada en el AIJC"]
[]
[null,null,null,null,null,null,null,null,null,2026,2027,2028,2029,2030]
[null,"Tasa de crecimiento pasajeros",null,null,null,null,null,null,null,{"$f":"+'1. Demanda'!D14/'1. Demanda'!C14-1","v":6.5405423491718517E-2},{"$f":"+'1. Demanda'!E14/'1. Demanda'!D14-1","v":4.8912252114231558E-2},{"$f":"+'1. Demanda'!F14/'1. Demanda'!E14-1","v":4.8417879106569917E-2},{"$f":"+'1. Demanda'!G14/'1. Demanda'!F14-1","v":5.2969113345388008E-2},{"$f":"+'1. Demanda'!H14/'1. Demanda'!G14-1","v":4.8288466903117389E-2}]
[null,"Elasticidad pasajeros-OPEX",null,null,null,null,null,null,null,0.3448,{"$f":"+J7","v":0.3448},{"$f":"+K7","v":0.3448},0.3448,0.3448]
[]
[null,"B. Proyección del OPEX según partida de gasto, 2025-2030"]
[]
[null,"Cuenta","Tipo","Item","Nombre de la cuenta","CR 2023","Var OPEX 2023-2025","Driver Asignación","OPEX"]
[null,null,null,null,null,null,null,null,2025,{"$f":"+I12+1","v":2026},{"$f":"+J12+1","v":2027},2028,2029,2030]
[null,"Cuenta","Tipo","Item","Nombre de la cuenta","CR 2023","Var OPEX 2023-2025","Driver Asignación","OPEX 2025","OPEX 2026","OPEX 2027","OPEX 2028","OPEX 2029","OPEX 2030"]
[null,6211000001,"Directo","Gastos de Personal","Sueldos del Personal",373681.5633588424,{"$f":"+VLOOKUP(B14,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",{"$f":"+F14*(1+G14)","v":519903.76568924653},{"$f":"+IF(OR($C14=\"No Imputables\",$H14=\"m2 fijo\"),I14,I14*(1+J$6*J$7))","v":531628.52624364884},540594.41184877511,549619.35699490993,559657.46768093796,568975.6880620087]
[null,6212000001,"Directo","Gastos de Personal","Gratificación Ordinaria",79946.028028718283,{"$f":"+VLOOKUP(B15,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",{"$f":"+F15*(1+G15)","v":111229.03857077635},{"$f":"+IF(OR($C15=\"No Imputables\",$H15=\"m2 fijo\"),I15,I15*(1+J$6*J$7))","v":113737.45249274481},115655.62831990325,117586.43943920294,119734.00880561005,121727.56369514437]
[null,6213000001,"Directo","Gastos de Personal","Vacaciones",36801.862419904508,{"$f":"+VLOOKUP(B16,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",51202.490924371072,{"$f":"+IF(OR($C16=\"No Imputables\",$H16=\"m2 fijo\"),I16,I16*(1+J$6*J$7))","v":52357.198748195602},53240.200000777069,54129.017705963917,55117.616568327976,56035.31735447354]
[null,6214000001,"Directo","Gastos de Personal","Horas Extras",5378.2155920651639,{"$f":"+VLOOKUP(B17,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",7482.7200835653275,{"$f":"+IF(OR($C17=\"No Imputables\",$H17=\"m2 fijo\"),I17,I17*(1+J$6*J$7))","v":7651.4688156679149},7780.5104128094281,7910.4020249783289,8054.875632188724,8188.9882110735662]
[null,6221000001,"Directo","Gastos de Personal","Otras Remuneraciones",2224.8153566789711,{"$f":"+VLOOKUP(B18,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",3095.3892172354895,{"$f":"+IF(OR($C18=\"No Imputables\",$H18=\"m2 fijo\"),I18,I18*(1+J$6*J$7))","v":3165.1957848925849},3218.576636228182,3272.3091146887923,3332.0737512033111,3387.5523239602362]
[null,6231000001,"Directo","Gastos de Personal","Indemnizaciones al Personal",0,{"$f":"+VLOOKUP(B19,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",0,{"$f":"+IF(OR($C19=\"No Imputables\",$H19=\"m2 fijo\"),I19,I19*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6240000001,"Directo","Gastos de Personal","Capacitación",4782.1442305436194,{"$f":"+VLOOKUP(B20,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",6653.4050306924246,{"$f":"+IF(OR($C20=\"No Imputables\",$H20=\"m2 fijo\"),I20,I20*(1+J$6*J$7))","v":6803.4512238622428},6918.191051358348,7033.6866861272401,7162.1481833209073,7281.3969721392086]
[null,6250000001,"Directo","Gastos de Personal","Gastos de Alimentación",874.59969502647687,{"$f":"+VLOOKUP(B21,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",1216.8319754065067,{"$f":"+IF(OR($C21=\"No Imputables\",$H21=\"m2 fijo\"),I21,I21*(1+J$6*J$7))","v":1244.2737146054285},1265.2583217811257,1286.3811574958233,1309.8753017231409,1331.6845465524016]
[null,6250000003,"Directo","Gastos de Personal","Eventos y atenc. al personal",6863.7478164677841,{"$f":"+VLOOKUP(B22,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",9549.5434788046077,{"$f":"+IF(OR($C22=\"No Imputables\",$H22=\"m2 fijo\"),I22,I22*(1+J$6*J$7))","v":9764.9027781249406},9929.5873218089691,10095.356665588553,10279.735738731435,10450.891934448058]
[null,6250000004,"Directo","Gastos de Personal","Uniformes",3397.8274608768606,{"$f":"+VLOOKUP(B23,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",4727.402861927706,{"$f":"+IF(OR($C23=\"No Imputables\",$H23=\"m2 fijo\"),I23,I23*(1+J$6*J$7))","v":4834.0142586095844},4915.5396409333671,4997.602042339553,5088.8769980471061,5173.6061048639176]
[null,6250000005,"Directo","Gastos de Personal","Movilidad",7057.965299526235,{"$f":"+VLOOKUP(B24,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",9819.7585782522929,{"$f":"+IF(OR($C24=\"No Imputables\",$H24=\"m2 fijo\"),I24,I24*(1+J$6*J$7))","v":10041.211711755588},10210.556190278161,10381.016164538061,10570.612451435292,10746.611704681241]
[null,6250000006,"Directo","Gastos de Personal","Examenes medicos",2053.773557139149,{"$f":"+VLOOKUP(B25,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",2857.41848388779,{"$f":"+IF(OR($C25=\"No Imputables\",$H25=\"m2 fijo\"),I25,I25*(1+J$6*J$7))","v":2921.8583855355359},2971.1353651291483,3020.7369390713015,3075.9069241925713,3127.12035427518]
[null,6250000007,"Directo","Gastos de Personal","Otros Gastos de Personal",0,{"$f":"+VLOOKUP(B26,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",0,{"$f":"+IF(OR($C26=\"No Imputables\",$H26=\"m2 fijo\"),I26,I26*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6250000008,"Directo","Gastos de Personal","Prácticantes Profesionales",3187.0455172413795,{"$f":"+VLOOKUP(B27,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",4434.141601590517,{"$f":"+IF(OR($C27=\"No Imputables\",$H27=\"m2 fijo\"),I27,I27*(1+J$6*J$7))","v":4534.1394319082874},4610.6074419141132,4687.5791573843726,4773.1919325395565,4852.6649261419743]
[null,6250000009,"Directo","Gastos de Personal","Otros Gastos de Personal Compras",0,{"$f":"+VLOOKUP(B28,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",0,{"$f":"+IF(OR($C28=\"No Imputables\",$H28=\"m2 fijo\"),I28,I28*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6270000001,"Directo","Gastos de Personal","Contribución EPS",12950.965261780868,{"$f":"+VLOOKUP(B29,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",18018.698991699031,{"$f":"+IF(OR($C29=\"No Imputables\",$H29=\"m2 fijo\"),I29,I29*(1+J$6*J$7))","v":18425.052907792415},18735.790403025985,19048.574769550458,19396.473182359812,19719.421811058888]
[null,6270000002,"Directo","Gastos de Personal","Régimen de Prestaciones de Salud - Essalud",33366.88714961888,{"$f":"+VLOOKUP(B30,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",46423.404254911824,{"$f":"+IF(OR($C30=\"No Imputables\",$H30=\"m2 fijo\"),I30,I30*(1+J$6*J$7))","v":47470.335119679599},48270.91968824542,49076.777819205461,49973.103833915586,50805.149185834358]
[null,6270000003,"Directo","Gastos de Personal","Seguro Complementario de Trabajo de Riesgo",850.13152213777516,{"$f":"+VLOOKUP(B31,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",1182.7893667478729,{"$f":"+IF(OR($C31=\"No Imputables\",$H31=\"m2 fijo\"),I31,I31*(1+J$6*J$7))","v":1209.4633841845941},1229.8609170687082,1250.3928113514503,1273.2296734117431,1294.4287735358446]
[null,6270000004,"Directo","Gastos de Personal","Seguros de vida empleados",1042.9680058637703,{"$f":"+VLOOKUP(B32,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",1451.08307958257,{"$f":"+IF(OR($C32=\"No Imputables\",$H32=\"m2 fijo\"),I32,I32*(1+J$6*J$7))","v":1483.8076004948107},1508.8319333688451,1534.0211050194016,1562.0380834080108,1588.0458041039119]
[null,6270000005,"Directo","Gastos de Personal","Seguros de vida Ley",1923.0055777206956,{"$f":"+VLOOKUP(B33,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",2675.4807818504514,{"$f":"+IF(OR($C33=\"No Imputables\",$H33=\"m2 fijo\"),I33,I33*(1+J$6*J$7))","v":2735.81766264514},2781.9570757670731,2828.4004156488827,2880.0576145363557,2928.0101803685166]
[null,6270000006,"Directo","Gastos de Personal","Aportación EPS",10116.258293828994,{"$f":"+VLOOKUP(B34,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",14074.766585677504,{"$f":"+IF(OR($C34=\"No Imputables\",$H34=\"m2 fijo\"),I34,I34*(1+J$6*J$7))","v":14392.177766297435},14634.901045977362,14879.223177808804,15150.973594310859,15403.235234854283]
[null,6270000007,"Directo","Gastos de Personal","Contribución SENATI",0.24696403834432315,{"$f":"+VLOOKUP(B35,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",0.34360146743910486,{"$f":"+IF(OR($C35=\"No Imputables\",$H35=\"m2 fijo\"),I35,I35*(1+J$6*J$7))","v":0.35135029558333636},0.35727579882859251,0.36324033419151364,0.36987446494735232,0.3760328242595074]
[null,6290000001,"Directo","Gastos de Personal","Beneficio social de los trabajadores CTS",38677.573685149691,{"$f":"+VLOOKUP(B36,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",53812.171052502643,{"$f":"+IF(OR($C36=\"No Imputables\",$H36=\"m2 fijo\"),I36,I36*(1+J$6*J$7))","v":55025.731834596023},55953.737749653403,56887.856569315009,57926.842175746184,58891.316184481882]
[null,6310000001,"Directo","Otros Costos","Gasto de viaje y conferencias",0,{"$f":"+VLOOKUP(B37,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C37=\"No Imputables\",$H37=\"m2 fijo\"),I37,I37*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6311300001,"Directo","Servicios prestados por terceros","Servicio de transporte",0,{"$f":"+VLOOKUP(B38,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C38=\"No Imputables\",$H38=\"m2 fijo\"),I38,I38*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6311300002,"Directo","Servicios prestados por terceros","Mensajeria",0,{"$f":"+VLOOKUP(B39,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C39=\"No Imputables\",$H39=\"m2 fijo\"),I39,I39*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6320000001,"Directo","Servicios prestados por terceros","Asesoria y consultoría",273057.83502205327,{"$f":"+VLOOKUP(B40,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.34886581637258263},"Pasajero",368318.37955395185,{"$f":"+IF(OR($C40=\"No Imputables\",$H40=\"m2 fijo\"),I40,I40*(1+J$6*J$7))","v":376624.61831013882},382976.37160619022,389369.964788538,396481.32059254829,403082.68041638529]
[null,6320000002,"Directo","Servicios prestados por terceros","Gastos de auditoría externa",0,{"$f":"+VLOOKUP(B41,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C41=\"No Imputables\",$H41=\"m2 fijo\"),I41,I41*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6320000003,"Directo","Servicios prestados por terceros","Fee del operador",214650.01844690045,{"$f":"+VLOOKUP(B42,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",224096.63611013742,{"$f":"+IF(OR($C42=\"No Imputables\",$H42=\"m2 fijo\"),I42,I42*(1+J$6*J$7))","v":229150.41639186916},233015.02545311232,236905.09123412493,241231.86666083854,245248.34428562073]
[null,6320000004,"Directo","Servicios prestados por terceros","Servicios de Gerencia",0,{"$f":"+VLOOKUP(B43,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C43=\"No Imputables\",$H43=\"m2 fijo\"),I43,I43*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6320000005,"Directo","Servicios prestados por terceros","Consultoria operador",0,{"$f":"+VLOOKUP(B44,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C44=\"No Imputables\",$H44=\"m2 fijo\"),I44,I44*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6320000006,"Directo","Servicios prestados por terceros","Serv. Gerencia LAP Proyecto",0,{"$f":"+VLOOKUP(B45,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C45=\"No Imputables\",$H45=\"m2 fijo\"),I45,I45*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6320000007,"Directo","Outsourcing ","Serv.de Guias Aeroportuarios",726068.13,{"$f":"+VLOOKUP(B46,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":1.0054865169395515},"Pasajero",1456119.8450945134,{"$f":"+IF(OR($C46=\"No Imputables\",$H46=\"m2 fijo\"),I46,I46*(1+J$6*J$7))","v":1488957.9540849591},1514069.1473865958,1539345.7516265258,1567459.9780311047,1593557.9725317855]
[null,6329000003,"Directo","Servicios prestados por terceros","Servicio de verificacion de expedientes",0,{"$f":"+VLOOKUP(B47,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C47=\"No Imputables\",$H47=\"m2 fijo\"),I47,I47*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6341100001,"Directo","Mantenimiento de Activos","Servicios de pintado ",3574.182413793103,{"$f":"+VLOOKUP(B48,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",3731.4800230179599,{"$f":"+IF(OR($C48=\"No Imputables\",$H48=\"m2 fijo\"),I48,I48*(1+J$6*J$7))","v":3815.631576960679},3879.9819918491721,3944.7562919102415,4016.8023357470256,4083.6815458945957]
[null,6341100002,"Directo","Mantenimiento de Activos","MP de zonas periféricas ",8157.7441379310349,{"$f":"+VLOOKUP(B49,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",8516.7615301639216,{"$f":"+IF(OR($C49=\"No Imputables\",$H49=\"m2 fijo\"),I49,I49*(1+J$6*J$7))","v":8708.8297478421209},8855.7036784518696,9003.5450881607248,9167.9835872990261,9320.6292615727671]
[null,6341100003,"Directo","Mantenimiento de Activos","MP de infra. del terminal  ",63374.213569551604,{"$f":"+VLOOKUP(B50,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.13114375863339878},"Pasajero",71685.346137498345,{"$f":"+IF(OR($C50=\"No Imputables\",$H50=\"m2 fijo\"),I50,I50*(1+J$6*J$7))","v":73301.979011098258},74538.212820985398,75782.589875679216,77166.664172853169,78451.47858945388]
[null,6341100004,"Directo","Mantenimiento de Activos","MP mobiliario del terminal ",2279.3620689655172,{"$f":"+VLOOKUP(B51,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",2379.6754168860002,{"$f":"+IF(OR($C51=\"No Imputables\",$H51=\"m2 fijo\"),I51,I51*(1+J$6*J$7))","v":2433.3413572032373},2474.3795242125598,2515.6880153609745,2561.6339130596639,2604.2847677626742]
[null,6341100005,"Directo","Mantenimiento de Activos","MP Trampa de grasa ",0,{"$f":"+VLOOKUP(B52,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C52=\"No Imputables\",$H52=\"m2 fijo\"),I52,I52*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6341100007,"Directo","Mantenimiento de Activos","MP Deodorizantes",0,{"$f":"+VLOOKUP(B53,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C53=\"No Imputables\",$H53=\"m2 fijo\"),I53,I53*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6341100008,"Directo","Mantenimiento de Activos","MP del alcantarillado",0,{"$f":"+VLOOKUP(B54,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C54=\"No Imputables\",$H54=\"m2 fijo\"),I54,I54*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6341100009,"Directo","Mantenimiento de Activos","Remodelaciones menores ",0,{"$f":"+VLOOKUP(B55,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C55=\"No Imputables\",$H55=\"m2 fijo\"),I55,I55*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6341100010,"Directo","Mantenimiento de Activos","MC de Infra. e Instalaciones",56620.739495049769,{"$f":"+VLOOKUP(B56,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",59112.584041300259,{"$f":"+IF(OR($C56=\"No Imputables\",$H56=\"m2 fijo\"),I56,I56*(1+J$6*J$7))","v":60445.678624135988},61465.091641149018,62491.219674116364,63632.543705030148,64692.016864762241]
[null,6342000001,"Directo","Mantenimiento de Activos","MP de vehículos",0,{"$f":"+VLOOKUP(B57,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C57=\"No Imputables\",$H57=\"m2 fijo\"),I57,I57*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6342000002,"Directo","Mantenimiento de Activos","MC de vehículos",0,{"$f":"+VLOOKUP(B58,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C58=\"No Imputables\",$H58=\"m2 fijo\"),I58,I58*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6343000001,"Directo","Mantenimiento de Activos","MP de equipos y sistemas",455915.95000000042,{"$f":"+VLOOKUP(B59,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":1.922702215525852},"Pasajero",1332506.5571585747,{"$f":"+IF(OR($C59=\"No Imputables\",$H59=\"m2 fijo\"),I59,I59*(1+J$6*J$7))","v":1362556.9652358142},1385536.4128721012,1408667.2293401803,1434394.7758465675,1458277.2529091532]
[null,6343000002,"Directo","Mantenimiento de Activos","MC de equipos y sistemas",77756.2,{"$f":"+VLOOKUP(B60,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",81178.203397255202,{"$f":"+IF(OR($C60=\"No Imputables\",$H60=\"m2 fijo\"),I60,I60*(1+J$6*J$7))","v":83008.917194466456},84408.857978362415,85818.020367772595,87385.379261421389,88840.333888249646]
[null,6343100001,"Directo","Mantenimiento de Activos","MP ascensores edif. central",9684.6427894368608,{"$f":"+VLOOKUP(B61,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",10110.858069075734,{"$f":"+IF(OR($C61=\"No Imputables\",$H61=\"m2 fijo\"),I61,I61*(1+J$6*J$7))","v":10338.876017170991},10513.240587692653,10688.753721998944,10883.970450797877,11065.187071924811]
[null,6343100002,"Directo","Mantenimiento de Activos","MP ascensores terminal",16321.236054804693,{"$f":"+VLOOKUP(B62,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",17039.523795550071,{"$f":"+IF(OR($C62=\"No Imputables\",$H62=\"m2 fijo\"),I62,I62*(1+J$6*J$7))","v":17423.795558227164},17717.646903801076,18013.433889239099,18342.426747504287,18647.825647058206]
[null,6343100003,"Directo","Mantenimiento de Activos","MP zonas periféricas",0,{"$f":"+VLOOKUP(B63,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C63=\"No Imputables\",$H63=\"m2 fijo\"),I63,I63*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6343100004,"Directo","Mantenimiento de Activos","MP terminal ",0,{"$f":"+VLOOKUP(B64,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C64=\"No Imputables\",$H64=\"m2 fijo\"),I64,I64*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6343100005,"Directo","Mantenimiento de Activos","MP dispositivos CCTV ",0,{"$f":"+VLOOKUP(B65,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C65=\"No Imputables\",$H65=\"m2 fijo\"),I65,I65*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6343100006,"Directo","Mantenimiento de Activos","MP servidores CCTV",0,{"$f":"+VLOOKUP(B66,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C66=\"No Imputables\",$H66=\"m2 fijo\"),I66,I66*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6343100007,"Directo","Mantenimiento de Activos","MP de máquinas rayos X",96360,{"$f":"+VLOOKUP(B67,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",100600.74539856002,{"$f":"+IF(OR($C67=\"No Imputables\",$H67=\"m2 fijo\"),I67,I67*(1+J$6*J$7))","v":102869.47228463825},104604.36022844484,106350.67612149986,108293.03831245052,110096.10260624537]
[null,6343100008,"Directo","Mantenimiento de Activos","MP de equipos PDM ",18500,{"$f":"+VLOOKUP(B68,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",19314.173826000002,{"$f":"+IF(OR($C68=\"No Imputables\",$H68=\"m2 fijo\"),I68,I68*(1+J$6*J$7))","v":19749.743018532663},20082.821339001966,20418.093692898998,20791.004657330166,21137.172044578037]
[null,6343100009,"Directo","Mantenimiento de Activos","MP dispositivos SDI ",0,{"$f":"+VLOOKUP(B69,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C69=\"No Imputables\",$H69=\"m2 fijo\"),I69,I69*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6343100010,"Directo","Mantenimiento de Activos","MP Paneles SDI ",0,{"$f":"+VLOOKUP(B70,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C70=\"No Imputables\",$H70=\"m2 fijo\"),I70,I70*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6343100011,"Directo","Mantenimiento de Activos","MP Ilumi Playa Estacionam.",0,{"$f":"+VLOOKUP(B71,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C71=\"No Imputables\",$H71=\"m2 fijo\"),I71,I71*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6343100012,"Directo","Mantenimiento de Activos","MP Aire Edific Ctral ",0,{"$f":"+VLOOKUP(B72,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C72=\"No Imputables\",$H72=\"m2 fijo\"),I72,I72*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6343100013,"Directo","Mantenimiento de Activos","MP Aire Terminal ",0,{"$f":"+VLOOKUP(B73,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C73=\"No Imputables\",$H73=\"m2 fijo\"),I73,I73*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6343100014,"Directo","Mantenimiento de Activos","MP Aire Gran Techo ",0,{"$f":"+VLOOKUP(B74,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C74=\"No Imputables\",$H74=\"m2 fijo\"),I74,I74*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6343100015,"Directo","Mantenimiento de Activos","MC Ascensores",2049.3580911571257,{"$f":"+VLOOKUP(B75,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",2139.549102936664,{"$f":"+IF(OR($C75=\"No Imputables\",$H75=\"m2 fijo\"),I75,I75*(1+J$6*J$7))","v":2187.7997650434522},2224.6968867214409,2261.8370548944231,2303.1466820424353,2341.4937596614159]
[null,6343100016,"Directo","Mantenimiento de Activos","MC Aire acondicionado",0,{"$f":"+VLOOKUP(B76,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C76=\"No Imputables\",$H76=\"m2 fijo\"),I76,I76*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6343100017,"Directo","Mantenimiento de Activos","MC Iluminacion",0,{"$f":"+VLOOKUP(B77,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C77=\"No Imputables\",$H77=\"m2 fijo\"),I77,I77*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6344000001,"Directo","Mantenimiento de Activos","MP Pav playa estacionam.",0,{"$f":"+VLOOKUP(B78,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C78=\"No Imputables\",$H78=\"m2 fijo\"),I78,I78*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6344000002,"Directo","Mantenimiento de Activos","MP Pav Plataforma ",0,{"$f":"+VLOOKUP(B79,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",{"$f":"+F79*(1+G79)","v":0},{"$f":"+IF(OR($C79=\"No Imputables\",$H79=\"m2 fijo\"),I79,I79*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6344000003,"Directo","Mantenimiento de Activos","MC de pavimentos",0,{"$f":"+VLOOKUP(B80,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C80=\"No Imputables\",$H80=\"m2 fijo\"),I80,I80*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6345000001,"Directo","Mantenimiento de Activos","MP de areas verdes",0,{"$f":"+VLOOKUP(B81,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C81=\"No Imputables\",$H81=\"m2 fijo\"),I81,I81*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6346000001,"Directo","Mantenimiento de Activos","MP y MC muebles administr.",0,{"$f":"+VLOOKUP(B82,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C82=\"No Imputables\",$H82=\"m2 fijo\"),I82,I82*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6347000001,"Directo","Mantenimiento de Activos","Mant. de equip. informáticos",26571.09,{"$f":"+VLOOKUP(B83,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":1.0811688463956868},"Pasajero",55298.92472277597,{"$f":"+IF(OR($C83=\"No Imputables\",$H83=\"m2 fijo\"),I83,I83*(1+J$6*J$7))","v":56546.014461452738},57499.659858680439,58459.58705136324,59527.278350828346,60518.399403240684]
[null,6348000001,"Directo","Mantenimiento de Activos","Mant. de Control Calidad",858.05207552917261,{"$f":"+VLOOKUP(B84,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",895.81442910975795,{"$f":"+IF(OR($C84=\"No Imputables\",$H84=\"m2 fijo\"),I84,I84*(1+J$6*J$7))","v":916.01664801187769},931.46521796822663,947.01554981303195,964.31160532750494,980.36726181985875]
[null,6354000001,"Directo","Servicios prestados por terceros","Alquiler de Vehiculos",0,{"$f":"+VLOOKUP(B85,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":1.1277145310168262},"Pasajero",0,{"$f":"+IF(OR($C85=\"No Imputables\",$H85=\"m2 fijo\"),I85,I85*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6356000001,"Directo","Servicios prestados por terceros","Alquiler de eq. de computo",0,{"$f":"+VLOOKUP(B86,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C86=\"No Imputables\",$H86=\"m2 fijo\"),I86,I86*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6356000002,"Directo","Servicios prestados por terceros","Alquiler de maquinaria y equipo",0,{"$f":"+VLOOKUP(B87,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C87=\"No Imputables\",$H87=\"m2 fijo\"),I87,I87*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6357000001,"Directo","Servicios prestados por terceros","Alquiler de espac.para eventos",0,{"$f":"+VLOOKUP(B88,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C88=\"No Imputables\",$H88=\"m2 fijo\"),I88,I88*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6358000001,"Directo","Servicios prestados por terceros","alquiler de espacios para los equipos GEMS – monitoreo de ruido",0,{"$f":"+VLOOKUP(B89,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C89=\"No Imputables\",$H89=\"m2 fijo\"),I89,I89*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6360000001,"Directo","Servicios prestados por terceros","Consumo telefónico",7675.559850111099,{"$f":"+VLOOKUP(B90,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",8013.3566030763395,{"$f":"+IF(OR($C90=\"No Imputables\",$H90=\"m2 fijo\"),I90,I90*(1+J$6*J$7))","v":8194.0721385438537},8332.2647106269142,8471.3675764876862,8626.086518447366,8769.7096805542642]
[null,6360000002,"Directo","Servicios prestados por terceros","Consumo de electricidad",1510411.4876295526,{"$f":"+VLOOKUP(B91,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.77919024215254873},"m2",2687309.3804256152,{"$f":"+IF(OR($C91=\"No Imputables\",$H91=\"m2 fijo\"),I91,I91*(1+J$6*J$7))","v":2747913.0172916008},2794256.4178987052,2840905.0889597475,2892790.6700779218,2940955.2395453639]
[null,6360000003,"Directo","Servicios prestados por terceros","Consumo de agua",490272.48739221616,{"$f":"+VLOOKUP(B92,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.33589966958431128},"m2",654954.85391354002,{"$f":"+IF(OR($C92=\"No Imputables\",$H92=\"m2 fijo\"),I92,I92*(1+J$6*J$7))","v":669725.25825154164},681020.13758161536,692389.41785972263,705035.04528505867,716773.7824729447]
[null,6360000004,"Directo","Servicios prestados por terceros","Gestion de residuos solidos",0,{"$f":"+VLOOKUP(B93,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C93=\"No Imputables\",$H93=\"m2 fijo\"),I93,I93*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6360000005,"Directo","Servicios prestados por terceros","Gestion de Res. Solidos de Sanidad Aérea ",0,{"$f":"+VLOOKUP(B94,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C94=\"No Imputables\",$H94=\"m2 fijo\"),I94,I94*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6370000001,"Directo","Servicios prestados por terceros","Publicidad",0,{"$f":"+VLOOKUP(B95,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.48851763260317993},"Pasajero",0,{"$f":"+IF(OR($C95=\"No Imputables\",$H95=\"m2 fijo\"),I95,I95*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6370000002,"Directo","Servicios prestados por terceros","Anuncios",0,{"$f":"+VLOOKUP(B96,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C96=\"No Imputables\",$H96=\"m2 fijo\"),I96,I96*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6370000003,"Directo","Servicios prestados por terceros","Gastos de Representación",0,{"$f":"+VLOOKUP(B97,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C97=\"No Imputables\",$H97=\"m2 fijo\"),I97,I97*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6380000002,"Directo","Servicios prestados por terceros","Servicio de Contratistas",0,{"$f":"+VLOOKUP(B98,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C98=\"No Imputables\",$H98=\"m2 fijo\"),I98,I98*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6380000003,"Directo","Otros Costos","Compras de Activos",0,{"$f":"+VLOOKUP(B99,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C99=\"No Imputables\",$H99=\"m2 fijo\"),I99,I99*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6380000004,"Directo","Outsourcing ","Servicio de Limpieza",2004434.74517241,{"$f":"+VLOOKUP(B100,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":1.1454126819228176},"m2",4300339.7223796202,{"$f":"+IF(OR($C100=\"No Imputables\",$H100=\"m2 fijo\"),I100,I100*(1+J$6*J$7))","v":4397320.0808131518},4471480.6400522664,4546129.7052552644,4629159.0829393091,4706233.9492724696]
[null,6380000005,"Directo","Otros Costos","Servicio de IATA",375999.96000000014,{"$f":"+VLOOKUP(B101,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",392547.49113562435,{"$f":"+IF(OR($C101=\"No Imputables\",$H101=\"m2 fijo\"),I101,I101*(1+J$6*J$7))","v":401400.139728571},408169.730819021,414983.91415169067,422563.07673059235,429598.69423105201]
[null,6380000007,"Directo","Servicios prestados por terceros","Mano de obra en manten.",12121.169655172414,{"$f":"+VLOOKUP(B102,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"m2",12654.615010510082,{"$f":"+IF(OR($C102=\"No Imputables\",$H102=\"m2 fijo\"),I102,I102*(1+J$6*J$7))","v":12939.999231010344},13158.231600246469,13377.901496585653,13622.232148809662,13849.040453129619]
[null,6380000008,"Directo","Servicios prestados por terceros","Servicio médico",273487.03999999998,{"$f":"+VLOOKUP(B103,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":1.7577982488676596},"Pasajero",754222.07999999949,{"$f":"+IF(OR($C103=\"No Imputables\",$H103=\"m2 fijo\"),I103,I103*(1+J$6*J$7))","v":771231.13797656528},784237.90833756758,797330.35611197411,811892.59862785449,825410.49948089477]
[null,6380000009,"Directo","Servicios prestados por terceros","Servicio de buses",1501398,{"$f":"+VLOOKUP(B104,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":9.5138088966381096E-2},"Pasajero",1644238.1364979467,{"$f":"+IF(OR($C104=\"No Imputables\",$H104=\"m2 fijo\"),I104,I104*(1+J$6*J$7))","v":1681318.6496950334},1709673.9954576916,1738216.1218441094,1769962.4670287299,1799432.1003069906]
[null,6380000010,"Directo","Servicios prestados por terceros","Servicio de traducción",16.023596418844964,{"$f":"+VLOOKUP(B105,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",16.728785218986093,{"$f":"+IF(OR($C105=\"No Imputables\",$H105=\"m2 fijo\"),I105,I105*(1+J$6*J$7))","v":17.106049270533422},17.394541842591085,17.684934755523095,18.007927987642407,18.307757528541103]
[null,6380000012,"Directo","Servicios prestados por terceros","Servicios notariales",0,{"$f":"+VLOOKUP(B106,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C106=\"No Imputables\",$H106=\"m2 fijo\"),I106,I106*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6380000014,"Directo","Outsourcing ","Administracion playa de estac.",0,{"$f":"+VLOOKUP(B107,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C107=\"No Imputables\",$H107=\"m2 fijo\"),I107,I107*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6380000015,"Directo","Servicios prestados por terceros","Administración TUUA",56382.219999999994,{"$f":"+VLOOKUP(B108,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",58863.567447339119,{"$f":"+IF(OR($C108=\"No Imputables\",$H108=\"m2 fijo\"),I108,I108*(1+J$6*J$7))","v":60191.046260236355},61206.164916556932,62227.970301278023,63364.486411384525,64419.496453797205]
[null,6380000016,"Directo","Outsourcing ","Acopio carros portaequipajes",0,{"$f":"+VLOOKUP(B109,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0},"Pasajero",0,{"$f":"+IF(OR($C109=\"No Imputables\",$H109=\"m2 fijo\"),I109,I109*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6380000017,"Directo","Outsourcing ","Servicio Call Center",0,{"$f":"+VLOOKUP(B110,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C110=\"No Imputables\",$H110=\"m2 fijo\"),I110,I110*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6380000018,"Directo","Outsourcing ","Servicio de Cetreria",0,{"$f":"+VLOOKUP(B111,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C111=\"No Imputables\",$H111=\"m2 fijo\"),I111,I111*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6380000019,"Directo","Servicios prestados por terceros","Operación red gigabit",0,{"$f":"+VLOOKUP(B112,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C112=\"No Imputables\",$H112=\"m2 fijo\"),I112,I112*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6380000020,"Directo","Outsourcing ","Servicio mozos",29982.710000000003,{"$f":"+VLOOKUP(B113,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",31302.230957543165,{"$f":"+IF(OR($C113=\"No Imputables\",$H113=\"m2 fijo\"),I113,I113*(1+J$6*J$7))","v":32008.152297253488},32547.968010222037,33091.339564703769,33695.711526993502,34256.740520685969]
[null,6380000021,"Directo","Servicios prestados por terceros","Administracion en la nube",10696.489344584652,{"$f":"+VLOOKUP(B114,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",11167.235379960259,{"$f":"+IF(OR($C114=\"No Imputables\",$H114=\"m2 fijo\"),I114,I114*(1+J$6*J$7))","v":11419.076527352418},11611.658619558473,11805.509276909468,12021.122150288753,12221.272191863864]
[null,6380000022,"Directo","Servicios prestados por terceros","Gestion de energia electrica",24000.606523173399,{"$f":"+VLOOKUP(B115,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",25056.858719891923,{"$f":"+IF(OR($C115=\"No Imputables\",$H115=\"m2 fijo\"),I115,I115*(1+J$6*J$7))","v":25621.935736302341},26054.048261220349,26489.007171705794,26972.79578389442,27421.889148893941]
[null,6380000023,"Directo","Outsourcing ","Anfitriones aeroportuarios",45240.369999999995,{"$f":"+VLOOKUP(B116,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",47231.371358516517,{"$f":"+IF(OR($C116=\"No Imputables\",$H116=\"m2 fijo\"),I116,I116*(1+J$6*J$7))","v":48296.523327747804},49111.0415146132,49930.925046563068,50842.850992937281,51689.377516236033]
[null,6380000024,"Directo","Outsourcing ","Personal oficina de hallazgo",73683.37,{"$f":"+VLOOKUP(B117,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",76926.130608944528,{"$f":"+IF(OR($C117=\"No Imputables\",$H117=\"m2 fijo\"),I117,I117*(1+J$6*J$7))","v":78660.952553484269},79987.56515489606,81322.91633884015,82808.17777501521,84186.922622394573]
[null,6380000025,"Directo","Outsourcing ","Guías de embarque peatonal",0,{"$f":"+VLOOKUP(B118,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C118=\"No Imputables\",$H118=\"m2 fijo\"),I118,I118*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6380000026,"Directo","Outsourcing ","Señaleros vía vehicular G8",0,{"$f":"+VLOOKUP(B119,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C119=\"No Imputables\",$H119=\"m2 fijo\"),I119,I119*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6380000027,"Directo","Outsourcing ","Direccionam. de plataforma ",0,{"$f":"+VLOOKUP(B120,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C120=\"No Imputables\",$H120=\"m2 fijo\"),I120,I120*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6380000028,"Directo","Outsourcing ","Servicio de Central Telefónica",146711.59999999998,{"$f":"+VLOOKUP(B121,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",153168.2889021936,{"$f":"+IF(OR($C121=\"No Imputables\",$H121=\"m2 fijo\"),I121,I121*(1+J$6*J$7))","v":156622.50799123009},159263.93790049301,161922.76727757405,164880.08426401945,167625.31514244943]
[null,6380000029,"Directo","Servicios prestados por terceros","Serv.de marketing a recuperar",0,{"$f":"+VLOOKUP(B122,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C122=\"No Imputables\",$H122=\"m2 fijo\"),I122,I122*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6380000030,"Directo","Servicios prestados por terceros","Servicios de terceros diversos",98927.204846608147,{"$f":"+VLOOKUP(B123,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":3.290536457674488},"Pasajero",424450.77905020455,{"$f":"+IF(OR($C123=\"No Imputables\",$H123=\"m2 fijo\"),I123,I123*(1+J$6*J$7))","v":434022.90389314666},441342.67609161447,448710.66465212038,456905.80417996802,464513.2234008378]
[null,6380000031,"Directo","Outsourcing ","Servicio de Controladores de Tránsito ",0,{"$f":"+VLOOKUP(B124,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C124=\"No Imputables\",$H124=\"m2 fijo\"),I124,I124*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6381000001,"Directo","Outsourcing ","Ofic.de Seguridad Aeropor. nivel 1",0,{"$f":"+VLOOKUP(B125,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C125=\"No Imputables\",$H125=\"m2 fijo\"),I125,I125*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6381000002,"Directo","Outsourcing ","Servicio de vigilacia 24 horas",1449265.2713381464,{"$f":"+VLOOKUP(B126,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",1513046.5605735146,{"$f":"+IF(OR($C126=\"No Imputables\",$H126=\"m2 fijo\"),I126,I126*(1+J$6*J$7))","v":1547168.4688979678},1573261.3793029299,1599526.1673538897,1628739.5138431494,1655857.8042435928]
[null,6381000003,"Directo","Outsourcing ","Guías caninos ",0,{"$f":"+VLOOKUP(B127,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C127=\"No Imputables\",$H127=\"m2 fijo\"),I127,I127*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6381000004,"Directo","Servicios prestados por terceros","Sistema alarma perimetral",0,{"$f":"+VLOOKUP(B128,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C128=\"No Imputables\",$H128=\"m2 fijo\"),I128,I128*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6381000005,"Directo","Outsourcing ","Convenio PNP",0,{"$f":"+VLOOKUP(B129,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C129=\"No Imputables\",$H129=\"m2 fijo\"),I129,I129*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6381000006,"Directo","Outsourcing ","Ofic.de Seguridad Aeropor. nivel 2",0,{"$f":"+VLOOKUP(B130,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C130=\"No Imputables\",$H130=\"m2 fijo\"),I130,I130*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6382000001,"Directo","Servicios prestados por terceros","MP planta tratamiento STP ",0,{"$f":"+VLOOKUP(B131,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":1.0528702981147076},"Pasajero",0,{"$f":"+IF(OR($C131=\"No Imputables\",$H131=\"m2 fijo\"),I131,I131*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6382000002,"Directo","Servicios prestados por terceros","MP blue water",0,{"$f":"+VLOOKUP(B132,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C132=\"No Imputables\",$H132=\"m2 fijo\"),I132,I132*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6390000001,"Directo","Otros Costos","Gastos diversos a recuperar",0,{"$f":"+VLOOKUP(B133,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C133=\"No Imputables\",$H133=\"m2 fijo\"),I133,I133*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6391000001,"Directo","Otros Costos","Com. mant. portes bancarios",749.9899999999999,{"$f":"+VLOOKUP(B134,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",782.99660690603991,{"$f":"+IF(OR($C134=\"No Imputables\",$H134=\"m2 fijo\"),I134,I134*(1+J$6*J$7))","v":800.65458197131397},814.15757708313947,827.74951831012504,842.86732880816453,856.90095468719323]
[null,6391000003,"Directo","Otros Costos","Comisión Garantia Corporativa",0,{"$f":"+VLOOKUP(B135,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C135=\"No Imputables\",$H135=\"m2 fijo\"),I135,I135*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6410000001,"Directo","Otros Costos","Impuesto General a las Ventas",0,{"$f":"+VLOOKUP(B136,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C136=\"No Imputables\",$H136=\"m2 fijo\"),I136,I136*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6410000002,"Directo","Otros Costos","Impuesto a las Transacciones Financieras (ITF)",45115.373151887812,{"$f":"+VLOOKUP(B137,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",47100.873474617016,{"$f":"+IF(OR($C137=\"No Imputables\",$H137=\"m2 fijo\"),I137,I137*(1+J$6*J$7))","v":48163.082482972553},48975.350197392909,49792.968432721354,50702.37477395068,51546.562387394013]
[null,6430000001,"Directo","Otros Costos","Impuesto Predial",373856.48022623092,{"$f":"+VLOOKUP(B138,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"m2 fijo",390309.67811167333,{"$f":"+IF(OR($C138=\"No Imputables\",$H138=\"m2 fijo\"),I138,I138*(1+J$6*J$7))","v":390309.67811167333},390309.67811167333,390309.67811167333,390309.67811167333,390309.67811167333]
[null,6430000002,"Directo","Otros Costos","Arbitrios",1700.2259566660457,{"$f":"+VLOOKUP(B139,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"m2 fijo",1775.0518740824407,{"$f":"+IF(OR($C139=\"No Imputables\",$H139=\"m2 fijo\"),I139,I139*(1+J$6*J$7))","v":1775.0518740824407},1775.0518740824407,1775.0518740824407,1775.0518740824407,1775.0518740824407]
[null,6430000003,"Directo","Otros Costos","Impuesto Vehicular",0,{"$f":"+VLOOKUP(B140,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C140=\"No Imputables\",$H140=\"m2 fijo\"),I140,I140*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6510000001,"Directo","Otros Costos","Seguros",1215931.769269841,{"$f":"+VLOOKUP(B141,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.2404668693070342},"m2 fijo",1508323.0751171228,{"$f":"+IF(OR($C141=\"No Imputables\",$H141=\"m2 fijo\"),I141,I141*(1+J$6*J$7))","v":1508323.0751171228},1508323.0751171228,1508323.0751171228,1508323.0751171228,1508323.0751171228]
[null,6530000001,"Directo","Otros Costos","Suscripciones",113.24,{"$f":"+VLOOKUP(B142,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",118.22362400304,{"$f":"+IF(OR($C142=\"No Imputables\",$H142=\"m2 fijo\"),I142,I142*(1+J$6*J$7))","v":120.88977834695343},122.92857775289635,124.98080701534498,127.2634252646523,129.38234390962251]
[null,6530000002,"Directo","Otros Costos","Membresías",701.42172413793105,{"$f":"+VLOOKUP(B143,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.17007525835504156},"Pasajero",{"$f":"+F143*(1+G143)","v":820.71620508652836},{"$f":"+IF(OR($C143=\"No Imputables\",$H143=\"m2 fijo\"),I143,I143*(1+J$6*J$7))","v":839.22482460960555},853.37830472399537,867.62501578912952,883.4711024154758,898.18077557811137]
[null,6540000001,"Directo","Otros Costos","Licenciamiento de Software",20.513183845468063,{"$f":"+VLOOKUP(B144,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",21.415956676544074,{"$f":"+IF(OR($C144=\"No Imputables\",$H144=\"m2 fijo\"),I144,I144*(1+J$6*J$7))","v":21.898924834589724},22.268248987169535,22.640005929536702,23.053497344205208,23.437334925606336]
[null,6561000001,"Directo","Otros Costos","Con. Herramientas y Accesorios",17166.354893468459,{"$f":"+VLOOKUP(B145,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",17921.835803851653,{"$f":"+IF(OR($C145=\"No Imputables\",$H145=\"m2 fijo\"),I145,I145*(1+J$6*J$7))","v":18326.005281672038},18635.072344185359,18946.175274615896,19292.203488620817,19613.416041163608]
[null,6561000002,"Directo","Otros Costos","Consumo de Repuestos",232443.04223818105,{"$f":"+VLOOKUP(B146,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",242672.7201314859,{"$f":"+IF(OR($C146=\"No Imputables\",$H146=\"m2 fijo\"),I146,I146*(1+J$6*J$7))","v":248145.42435945995},252330.3831764042,256542.90890171131,261228.34452637914,265577.76077586767]
[null,6561000003,"Directo","Otros Costos","Consumo de Materiales Diversos",24175.541579498898,{"$f":"+VLOOKUP(B147,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":9.8026320203328909E-2},"Pasajero",26545.380959459748,{"$f":"+IF(OR($C147=\"No Imputables\",$H147=\"m2 fijo\"),I147,I147*(1+J$6*J$7))","v":27144.02681685692},27601.809323416546,28062.607307298764,28575.135759406778,29050.90786610002]
[null,6561000004,"Directo","Otros Costos","Consumo de Combustibles",5595.5635427922289,{"$f":"+VLOOKUP(B148,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",5841.8209145901355,{"$f":"+IF(OR($C148=\"No Imputables\",$H148=\"m2 fijo\"),I148,I148*(1+J$6*J$7))","v":5973.564433190093},6074.3082659961738,6175.7157125027879,6288.5074420854116,6393.2102319117803]
[null,6561000005,"Directo","Otros Costos","Consumoe de Utiles de oficina",38.890394948961386,{"$f":"+VLOOKUP(B149,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",40.601937740866632,{"$f":"+IF(OR($C149=\"No Imputables\",$H149=\"m2 fijo\"),I149,I149*(1+J$6*J$7))","v":41.517584115201515},42.21777586828194,42.92257988225618,43.706507162663002,44.434214536096498]
[null,6562000001,"Directo","Otros Costos","Dif. de Inventario Herramientas y Accesorios",0,{"$f":"+VLOOKUP(B150,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C150=\"No Imputables\",$H150=\"m2 fijo\"),I150,I150*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6562000002,"Directo","Otros Costos","Dif. de Inventario Repuestos",0,{"$f":"+VLOOKUP(B151,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C151=\"No Imputables\",$H151=\"m2 fijo\"),I151,I151*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6562000003,"Directo","Otros Costos","Dif. de Inv. Materiales Diversos",16.043381754902278,{"$f":"+VLOOKUP(B152,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",16.74944129573295,{"$f":"+IF(OR($C152=\"No Imputables\",$H152=\"m2 fijo\"),I152,I152*(1+J$6*J$7))","v":17.127171178785709},17.416019970654396,17.706771449867084,18.030163501918867,18.330363261092632]
[null,6562000004,"Directo","Otros Costos","Dif. de Inv.Combustible",0,{"$f":"+VLOOKUP(B153,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C153=\"No Imputables\",$H153=\"m2 fijo\"),I153,I153*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6562000005,"Directo","Otros Costos","Dif. de Utiles de Oficina",1.3470867102854108E-2,{"$f":"+VLOOKUP(B154,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",1.4063711827646989E-2,{"$f":"+IF(OR($C154=\"No Imputables\",$H154=\"m2 fijo\"),I154,I154*(1+J$6*J$7))","v":1.4380873703685095E-2},1.4623406340976112E-2,1.4867536574630597E-2,1.5139073549930566E-2,1.5391137056360743E-2]
[null,6563000001,"Directo","Otros Costos","Desv.de Inv. Herramientas y Accesorios",0,{"$f":"+VLOOKUP(B155,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C155=\"No Imputables\",$H155=\"m2 fijo\"),I155,I155*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6563000002,"Directo","Otros Costos","Desv. de Repuestos",0,{"$f":"+VLOOKUP(B156,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C156=\"No Imputables\",$H156=\"m2 fijo\"),I156,I156*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6563000003,"Directo","Otros Costos","Desv.  de Materiales Diversos",0,{"$f":"+VLOOKUP(B157,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C157=\"No Imputables\",$H157=\"m2 fijo\"),I157,I157*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6563000004,"Directo","Otros Costos","Desv. de Combustible",0,{"$f":"+VLOOKUP(B158,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C158=\"No Imputables\",$H158=\"m2 fijo\"),I158,I158*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6563000005,"Directo","Otros Costos","Desv. De Utiles de oficina",0,{"$f":"+VLOOKUP(B159,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C159=\"No Imputables\",$H159=\"m2 fijo\"),I159,I159*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6590000001,"Directo","Otros Costos","Premios y obsequios",0,{"$f":"+VLOOKUP(B160,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C160=\"No Imputables\",$H160=\"m2 fijo\"),I160,I160*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6590000002,"Directo","Otros Costos","Eventos protocolares",1925.3600000000001,{"$f":"+VLOOKUP(B161,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",2010.0939306825603,{"$f":"+IF(OR($C161=\"No Imputables\",$H161=\"m2 fijo\"),I161,I161*(1+J$6*J$7))","v":2055.4251469276783},2090.0897780140986,2124.9827498681084,2163.7929041641728,2199.8197604188517]
[null,6590000003,"Directo","Otros Costos","Sanciones Administrativas",0,{"$f":"+VLOOKUP(B162,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C162=\"No Imputables\",$H162=\"m2 fijo\"),I162,I162*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6590000004,"Directo","Otros Costos","Fotostáticas e Impresiones",0,{"$f":"+VLOOKUP(B163,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C163=\"No Imputables\",$H163=\"m2 fijo\"),I163,I163*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6590000005,"Directo","Otros Costos","Donaciones",0,{"$f":"+VLOOKUP(B164,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C164=\"No Imputables\",$H164=\"m2 fijo\"),I164,I164*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6590000006,"Directo","Otros Costos","Programas de Gestión Social",0,{"$f":"+VLOOKUP(B165,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.55350740986062807},"Pasajero",0,{"$f":"+IF(OR($C165=\"No Imputables\",$H165=\"m2 fijo\"),I165,I165*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6590000007,"Directo","Otros Costos","Licencias y derechos",0,{"$f":"+VLOOKUP(B166,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C166=\"No Imputables\",$H166=\"m2 fijo\"),I166,I166*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6590000010,"Directo","Otros Costos","Otras Sanciones y multas",0,{"$f":"+VLOOKUP(B167,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C167=\"No Imputables\",$H167=\"m2 fijo\"),I167,I167*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6590000011,"Directo","Otros Costos","Compra de Bienes Menores",0,{"$f":"+VLOOKUP(B168,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C168=\"No Imputables\",$H168=\"m2 fijo\"),I168,I168*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6840000001,"Directo","Otros Costos","Provisión Cuentas de Cobranza Dudosa",0,{"$f":"+VLOOKUP(B169,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C169=\"No Imputables\",$H169=\"m2 fijo\"),I169,I169*(1+J$6*J$7))","v":0},0,0,0,0]
[null,8710000001,"Directo","Gastos de Personal","Distribución Legal de la Renta",0,{"$f":"+VLOOKUP(B170,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0},"Pasajero",0,{"$f":"+IF(OR($C170=\"No Imputables\",$H170=\"m2 fijo\"),I170,I170*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6211000001,"Indirectos","Gastos de Personal","Sueldos del Personal",5610675.7894375483,{"$f":"+VLOOKUP(B171,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",7806142.333516445,{"$f":"+IF(OR($C171=\"No Imputables\",$H171=\"m2 fijo\"),I171,I171*(1+J$6*J$7))","v":7982184.8162877075},8116803.9204345224,8252309.7794265421,8403027.9044834841,8542937.1711403225]
[null,6212000001,"Indirectos","Gastos de Personal","Gratificación Ordinaria",1067617.7738845646,{"$f":"+VLOOKUP(B172,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",1485378.3418432632,{"$f":"+IF(OR($C172=\"No Imputables\",$H172=\"m2 fijo\"),I172,I172*(1+J$6*J$7))","v":1518876.2823086861},1544492.046556216,1570276.545421348,1598955.6841198038,1625578.0778241763]
[null,6213000001,"Indirectos","Gastos de Personal","Vacaciones",566810.7486170067,{"$f":"+VLOOKUP(B173,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",788604.71464078594,{"$f":"+IF(OR($C173=\"No Imputables\",$H173=\"m2 fijo\"),I173,I173*(1+J$6*J$7))","v":806389.16257410322},819988.87106969173,833678.16274500999,848904.25252451596,863038.3923587068]
[null,6214000001,"Indirectos","Gastos de Personal","Horas Extras",160278.06132253038,{"$f":"+VLOOKUP(B174,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",222995.12689347056,{"$f":"+IF(OR($C174=\"No Imputables\",$H174=\"m2 fijo\"),I174,I174*(1+J$6*J$7))","v":228024.066170643},231869.67939788496,235740.62421668411,240046.13210858015,244042.86741505258]
[null,6221000001,"Indirectos","Gastos de Personal","Otras Remuneraciones",59421.733144107522,{"$f":"+VLOOKUP(B175,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",82673.553781234412,{"$f":"+IF(OR($C175=\"No Imputables\",$H175=\"m2 fijo\"),I175,I175*(1+J$6*J$7))","v":84537.990406311408},85963.718925105888,87398.838916826891,88995.06948569596,90476.8252348557]
[null,6231000001,"Indirectos","Gastos de Personal","Indemnizaciones al Personal",0,{"$f":"+VLOOKUP(B176,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",0,{"$f":"+IF(OR($C176=\"No Imputables\",$H176=\"m2 fijo\"),I176,I176*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6240000001,"Indirectos","Gastos de Personal","Capacitación",46638.24177122589,{"$f":"+VLOOKUP(B177,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",64887.861483017128,{"$f":"+IF(OR($C177=\"No Imputables\",$H177=\"m2 fijo\"),I177,I177*(1+J$6*J$7))","v":66351.198910025385},67470.208199074754,68596.588558635864,69849.419522232885,71012.402815022768]
[null,6250000001,"Indirectos","Gastos de Personal","Gastos de Alimentación",25474.186583074217,{"$f":"+VLOOKUP(B178,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",35442.277144651562,{"$f":"+IF(OR($C178=\"No Imputables\",$H178=\"m2 fijo\"),I178,I178*(1+J$6*J$7))","v":36241.563936646424},36852.775902081703,37468.014006119163,38152.320457470283,38787.551381029793]
[null,6250000003,"Indirectos","Gastos de Personal","Eventos y atenc. al personal",67465.884224211186,{"$f":"+VLOOKUP(B179,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",93865.394236855194,{"$f":"+IF(OR($C179=\"No Imputables\",$H179=\"m2 fijo\"),I179,I179*(1+J$6*J$7))","v":95982.226897824061},97600.961830224507,99230.359595760761,101042.67810376016,102725.02489056511]
[null,6250000004,"Indirectos","Gastos de Personal","Uniformes",41174.207858167567,{"$f":"+VLOOKUP(B180,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",57285.742230147254,{"$f":"+IF(OR($C180=\"No Imputables\",$H180=\"m2 fijo\"),I180,I180*(1+J$6*J$7))","v":58577.638260058207},59565.546879953159,60559.962991937464,61666.015033078467,62692.745759073594]
[null,6250000005,"Indirectos","Gastos de Personal","Movilidad",16242.997594558161,{"$f":"+VLOOKUP(B181,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",22598.908920167181,{"$f":"+IF(OR($C181=\"No Imputables\",$H181=\"m2 fijo\"),I181,I181*(1+J$6*J$7))","v":23108.554768814643},23498.279263135762,23890.5709271452,24326.902348640797,24731.941949403623]
[null,6250000006,"Indirectos","Gastos de Personal","Examenes medicos",20187.15725321525,{"$f":"+VLOOKUP(B182,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",28086.424655714134,{"$f":"+IF(OR($C182=\"No Imputables\",$H182=\"m2 fijo\"),I182,I182*(1+J$6*J$7))","v":28719.823806960794},29204.182042347467,29691.730813095124,30234.013170090708,30737.405359049601]
[null,6250000007,"Indirectos","Gastos de Personal","Otros Gastos de Personal",0,{"$f":"+VLOOKUP(B183,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",0,{"$f":"+IF(OR($C183=\"No Imputables\",$H183=\"m2 fijo\"),I183,I183*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6250000008,"Indirectos","Gastos de Personal","Prácticantes Profesionales",27708.164989595643,{"$f":"+VLOOKUP(B184,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",38550.414928007012,{"$f":"+IF(OR($C184=\"No Imputables\",$H184=\"m2 fijo\"),I184,I184*(1+J$6*J$7))","v":39419.795790645163},40084.608459998388,40753.800343278483,41498.117575769815,42189.055564273629]
[null,6250000009,"Indirectos","Gastos de Personal","Otros Gastos de Personal Compras",0,{"$f":"+VLOOKUP(B185,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",0,{"$f":"+IF(OR($C185=\"No Imputables\",$H185=\"m2 fijo\"),I185,I185*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6270000001,"Indirectos","Gastos de Personal","Contribución EPS",247905.62686987402,{"$f":"+VLOOKUP(B186,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",344911.50108316127,{"$f":"+IF(OR($C186=\"No Imputables\",$H186=\"m2 fijo\"),I186,I186*(1+J$6*J$7))","v":352689.87283105263},358637.96797228383,364625.24404715485,371284.66845075932,377466.50745859568]
[null,6270000002,"Indirectos","Gastos de Personal","Régimen de Prestaciones de Salud - Essalud",503996.0508754875,{"$f":"+VLOOKUP(B187,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",701210.52370745665,{"$f":"+IF(OR($C187=\"No Imputables\",$H187=\"m2 fijo\"),I187,I187*(1+J$6*J$7))","v":717024.07619788253},729116.64746890799,741288.87419621903,754827.5890809854,767395.36532082432]
[null,6270000003,"Indirectos","Gastos de Personal","Seguro Complementario de Trabajo de Riesgo",12764.390821994753,{"$f":"+VLOOKUP(B188,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",17759.117670762913,{"$f":"+IF(OR($C188=\"No Imputables\",$H188=\"m2 fijo\"),I188,I188*(1+J$6*J$7))","v":18159.617563413445},18465.878506288031,18774.15683277776,19117.04334491714,19435.339504996209]
[null,6270000004,"Indirectos","Gastos de Personal","Seguros de vida empleados",15659.687656879058,{"$f":"+VLOOKUP(B189,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",21787.348857001572,{"$f":"+IF(OR($C189=\"No Imputables\",$H189=\"m2 fijo\"),I189,I189*(1+J$6*J$7))","v":22278.692573515949},22654.421487946649,23032.62538122576,23453.287499515569,23843.781532386562]
[null,6270000005,"Indirectos","Gastos de Personal","Seguros de vida Ley",28873.135403427073,{"$f":"+VLOOKUP(B190,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",40171.240155838495,{"$f":"+IF(OR($C190=\"No Imputables\",$H190=\"m2 fijo\"),I190,I190*(1+J$6*J$7))","v":41077.173528673731},41769.937781642388,42467.265369524008,43242.876899370749,43962.8648922578]
[null,6270000006,"Indirectos","Gastos de Personal","Aportación EPS",142967.63661312277,{"$f":"+VLOOKUP(B191,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",198911.10489568516,{"$f":"+IF(OR($C191=\"No Imputables\",$H191=\"m2 fijo\"),I191,I191*(1+J$6*J$7))","v":203396.9063659278},206827.18390915674,210280.05716977018,214120.55962309625,217685.63768942465]
[null,6270000007,"Indirectos","Gastos de Personal","Contribución SENATI",12628.609560177694,{"$f":"+VLOOKUP(B192,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",17570.204980786457,{"$f":"+IF(OR($C192=\"No Imputables\",$H192=\"m2 fijo\"),I192,I192*(1+J$6*J$7))","v":17966.444554120539},18269.447644908902,18574.446659385598,18913.685714789466,19228.595998107965]
[null,6290000001,"Indirectos","Gastos de Personal","Beneficio social de los trabajadores CTS",575906.2731901143,{"$f":"+VLOOKUP(B193,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",801259.33274389175,{"$f":"+IF(OR($C193=\"No Imputables\",$H193=\"m2 fijo\"),I193,I193*(1+J$6*J$7))","v":819329.16496745287},833147.10588561022,847056.06751095166,862526.48800239235,876887.43619633163]
[null,6310000001,"Indirectos","Otros Costos","Gasto de viaje y conferencias",58511.95,{"$f":"+VLOOKUP(B194,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",61087.025578282199,{"$f":"+IF(OR($C194=\"No Imputables\",$H194=\"m2 fijo\"),I194,I194*(1+J$6*J$7))","v":62464.647352066604},63518.110164681944,64578.512284011958,65757.958105917278,66852.819125067443]
[null,6311300001,"Indirectos","Servicios prestados por terceros","Servicio de transporte",0,{"$f":"+VLOOKUP(B195,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C195=\"No Imputables\",$H195=\"m2 fijo\"),I195,I195*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6311300002,"Indirectos","Servicios prestados por terceros","Mensajeria",193.92000000000002,{"$f":"+VLOOKUP(B196,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",202.45430207232005,{"$f":"+IF(OR($C196=\"No Imputables\",$H196=\"m2 fijo\"),I196,I196*(1+J$6*J$7))","v":207.02000898128944},210.51138994914928,214.02576913118776,217.93468233240355,221.56326502078772]
[null,6320000001,"Indirectos","Servicios prestados por terceros","Asesoria y consultoría",155472.39184712523,{"$f":"+VLOOKUP(B197,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.34886581637258263},"Pasajero",209711.39475227063,{"$f":"+IF(OR($C197=\"No Imputables\",$H197=\"m2 fijo\"),I197,I197*(1+J$6*J$7))","v":214440.76209151355},218057.29364894063,221697.64780496329,225746.6782824668,229505.32963620865]
[null,6320000002,"Indirectos","Servicios prestados por terceros","Gastos de auditoría externa",20996.050000000003,{"$f":"+VLOOKUP(B198,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",21920.073478885806,{"$f":"+IF(OR($C198=\"No Imputables\",$H198=\"m2 fijo\"),I198,I198*(1+J$6*J$7))","v":22414.410373203395},22792.428160797423,23172.936004367137,23596.160720839842,23989.033573327713]
[null,6320000003,"Indirectos","Servicios prestados por terceros","Fee del operador",0,{"$f":"+VLOOKUP(B199,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C199=\"No Imputables\",$H199=\"m2 fijo\"),I199,I199*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6320000004,"Indirectos","Servicios prestados por terceros","Servicios de Gerencia",578586.58375994535,{"$f":"+VLOOKUP(B200,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",604049.82984492404,{"$f":"+IF(OR($C200=\"No Imputables\",$H200=\"m2 fijo\"),I200,I200*(1+J$6*J$7))","v":617672.23476917006},628089.24274564756,638574.86900891445,650237.64095252834,661064.00884425]
[null,6320000005,"Indirectos","Servicios prestados por terceros","Consultoria operador",0,{"$f":"+VLOOKUP(B201,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C201=\"No Imputables\",$H201=\"m2 fijo\"),I201,I201*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6320000006,"Indirectos","Servicios prestados por terceros","Serv. Gerencia LAP Proyecto",0,{"$f":"+VLOOKUP(B202,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C202=\"No Imputables\",$H202=\"m2 fijo\"),I202,I202*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6320000007,"Indirectos","Outsourcing ","Serv.de Guias Aeroportuarios",0,{"$f":"+VLOOKUP(B203,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":1.0054865169395515},"Pasajero",0,{"$f":"+IF(OR($C203=\"No Imputables\",$H203=\"m2 fijo\"),I203,I203*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6329000003,"Indirectos","Servicios prestados por terceros","Servicio de verificacion de expedientes",0,{"$f":"+VLOOKUP(B204,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C204=\"No Imputables\",$H204=\"m2 fijo\"),I204,I204*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6341100001,"Indirectos","Mantenimiento de Activos","Servicios de pintado ",31073.933714005409,{"$f":"+VLOOKUP(B205,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",32441.478768102825,{"$f":"+IF(OR($C205=\"No Imputables\",$H205=\"m2 fijo\"),I205,I205*(1+J$6*J$7))","v":33173.092185217567},33732.554544776234,34295.702161053792,34922.07030105163,35503.518000797078]
[null,6341100002,"Indirectos","Mantenimiento de Activos","MP de zonas periféricas ",70923.41983119912,{"$f":"+VLOOKUP(B206,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",74044.716700224628,{"$f":"+IF(OR($C206=\"No Imputables\",$H206=\"m2 fijo\"),I206,I206*(1+J$6*J$7))","v":75714.557603334382},76991.479417351409,78276.8124937424,79706.440649959113,81033.541997940192]
[null,6341100003,"Indirectos","Mantenimiento de Activos","MP de infra. del terminal  ",34658.168464408525,{"$f":"+VLOOKUP(B207,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.13114375863339878},"Pasajero",{"$f":"+F207*(1+G207)","v":39203.370944180591},{"$f":"+IF(OR($C207=\"No Imputables\",$H207=\"m2 fijo\"),I207,I207*(1+J$6*J$7))","v":40087.477133787746},40763.550211956113,41444.076677937286,42201.000945030042,42903.641845609876]
[null,6341100004,"Indirectos","Mantenimiento de Activos","MP mobiliario del terminal ",19816.764904152456,{"$f":"+VLOOKUP(B208,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",20688.888758258207,{"$f":"+IF(OR($C208=\"No Imputables\",$H208=\"m2 fijo\"),I208,I208*(1+J$6*J$7))","v":21155.460233280439},21512.245896599903,21871.381756926348,22270.835211645983,22641.64157546089]
[null,6341100005,"Indirectos","Mantenimiento de Activos","MP Trampa de grasa ",30857.56,{"$f":"+VLOOKUP(B209,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",32215.582577633762,{"$f":"+IF(OR($C209=\"No Imputables\",$H209=\"m2 fijo\"),I209,I209*(1+J$6*J$7))","v":32942.101631294747},33497.668347974788,34056.89466022986,34678.901279667298,35256.300248426451]
[null,6341100007,"Indirectos","Mantenimiento de Activos","MP Deodorizantes",19921.36,{"$f":"+VLOOKUP(B210,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",20798.087021098563,{"$f":"+IF(OR($C210=\"No Imputables\",$H210=\"m2 fijo\"),I210,I210*(1+J$6*J$7))","v":21267.121112414912},21625.789930267038,21986.821349728125,22388.383164343286,22761.146685512162]
[null,6341100008,"Indirectos","Mantenimiento de Activos","MP del alcantarillado",106223.8,{"$f":"+VLOOKUP(B211,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",110898.64527882481,{"$f":"+IF(OR($C211=\"No Imputables\",$H211=\"m2 fijo\"),I211,I211*(1+J$6*J$7))","v":113399.60824064919},115312.0863432366,117237.16220625753,119378.35246050313,121365.98572047827]
[null,6341100009,"Indirectos","Mantenimiento de Activos","Remodelaciones menores ",0,{"$f":"+VLOOKUP(B212,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C212=\"No Imputables\",$H212=\"m2 fijo\"),I212,I212*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6341100010,"Indirectos","Mantenimiento de Activos","MC de Infra. e Instalaciones",100181.49706417829,{"$f":"+VLOOKUP(B213,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",104590.42424034856,{"$f":"+IF(OR($C213=\"No Imputables\",$H213=\"m2 fijo\"),I213,I213*(1+J$6*J$7))","v":106949.12552591381},108752.81659533201,110568.38882979879,112587.78227241289,114462.35346642839]
[null,6342000001,"Indirectos","Mantenimiento de Activos","MP de vehículos",2222.5387148119062,{"$f":"+VLOOKUP(B214,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",2320.3513012373946,{"$f":"+IF(OR($C214=\"No Imputables\",$H214=\"m2 fijo\"),I214,I214*(1+J$6*J$7))","v":2372.6793765554053},2412.6944826260838,2452.9731737905308,2497.7736632838346,2539.3612535521415]
[null,6342000002,"Indirectos","Mantenimiento de Activos","MC de vehículos",18859.948201001687,{"$f":"+VLOOKUP(B215,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",19689.963129919059,{"$f":"+IF(OR($C215=\"No Imputables\",$H215=\"m2 fijo\"),I215,I215*(1+J$6*J$7))","v":20134.007043925445},20473.565955867482,20815.361589798609,21195.528155893604,21548.430804129872]
[null,6343000001,"Indirectos","Mantenimiento de Activos","MP de equipos y sistemas",560059.74992484774,{"$f":"+VLOOKUP(B216,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":1.922702215525852},"Pasajero",1636887.8719322071,{"$f":"+IF(OR($C216=\"No Imputables\",$H216=\"m2 fijo\"),I216,I216*(1+J$6*J$7))","v":1673802.6235062161},1702031.2119041213,1730445.7459573166,1762050.1749371472,1791388.0696329954]
[null,6343000002,"Indirectos","Mantenimiento de Activos","MC de equipos y sistemas",57282.21,{"$f":"+VLOOKUP(B217,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",59803.165463645164,{"$f":"+IF(OR($C217=\"No Imputables\",$H217=\"m2 fijo\"),I217,I217*(1+J$6*J$7))","v":61151.833893709292},62183.156180172526,63221.271930611656,64375.929453630502,65447.779884521522]
[null,6343100001,"Indirectos","Mantenimiento de Activos","MP ascensores edif. central",5296.3531494183526,{"$f":"+VLOOKUP(B218,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",5529.4424525269524,{"$f":"+IF(OR($C218=\"No Imputables\",$H218=\"m2 fijo\"),I218,I218*(1+J$6*J$7))","v":5654.1412776437073},5749.4980566502245,5845.4829640813296,5952.2434052120134,6051.3474447620774]
[null,6343100002,"Indirectos","Mantenimiento de Activos","MP ascensores terminal",8925.762126960828,{"$f":"+VLOOKUP(B219,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",9318.5795270080507,{"$f":"+IF(OR($C219=\"No Imputables\",$H219=\"m2 fijo\"),I219,I219*(1+J$6*J$7))","v":9528.7301757852911},9689.431681631595,9851.1917507467897,10031.111456857501,10198.128092245935]
[null,6343100003,"Indirectos","Mantenimiento de Activos","MP zonas periféricas",20111.009999999998,{"$f":"+VLOOKUP(B220,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",20996.083403049961,{"$f":"+IF(OR($C220=\"No Imputables\",$H220=\"m2 fijo\"),I220,I220*(1+J$6*J$7))","v":21469.582667196788},21831.665987939563,22196.134402098844,22601.519058033162,22977.831262715095]
[null,6343100004,"Indirectos","Mantenimiento de Activos","MP terminal ",0,{"$f":"+VLOOKUP(B221,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C221=\"No Imputables\",$H221=\"m2 fijo\"),I221,I221*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6343100005,"Indirectos","Mantenimiento de Activos","MP dispositivos CCTV ",25381.8,{"$f":"+VLOOKUP(B222,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",26498.837687392803,{"$f":"+IF(OR($C222=\"No Imputables\",$H222=\"m2 fijo\"),I222,I222*(1+J$6*J$7))","v":27096.433910691478},27553.41376552865,28013.403810509386,28525.033622239062,28999.971535193006]
[null,6343100006,"Indirectos","Mantenimiento de Activos","MP servidores CCTV",36675.040000000001,{"$f":"+VLOOKUP(B223,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",38289.086358675842,{"$f":"+IF(OR($C223=\"No Imputables\",$H223=\"m2 fijo\"),I223,I223*(1+J$6*J$7))","v":39152.573794292221},39812.879779500028,40477.535292476663,41216.806889068648,41903.061093069249]
[null,6343100007,"Indirectos","Mantenimiento de Activos","MP de máquinas rayos X",0,{"$f":"+VLOOKUP(B224,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C224=\"No Imputables\",$H224=\"m2 fijo\"),I224,I224*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6343100008,"Indirectos","Mantenimiento de Activos","MP de equipos PDM ",0,{"$f":"+VLOOKUP(B225,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C225=\"No Imputables\",$H225=\"m2 fijo\"),I225,I225*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6343100009,"Indirectos","Mantenimiento de Activos","MP dispositivos SDI ",0,{"$f":"+VLOOKUP(B226,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C226=\"No Imputables\",$H226=\"m2 fijo\"),I226,I226*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6343100010,"Indirectos","Mantenimiento de Activos","MP Paneles SDI ",78492.88,{"$f":"+VLOOKUP(B227,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",81947.304239100486,{"$f":"+IF(OR($C227=\"No Imputables\",$H227=\"m2 fijo\"),I227,I227*(1+J$6*J$7))","v":83795.362637001192},85208.56677966057,86631.079895431219,88213.288305257156,89682.027504563128]
[null,6343100011,"Indirectos","Mantenimiento de Activos","MP Ilumi Playa Estacionam.",0,{"$f":"+VLOOKUP(B228,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C228=\"No Imputables\",$H228=\"m2 fijo\"),I228,I228*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6343100012,"Indirectos","Mantenimiento de Activos","MP Aire Edific Ctral ",47340.560734568695,{"$f":"+VLOOKUP(B229,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",49423.990218798383,{"$f":"+IF(OR($C229=\"No Imputables\",$H229=\"m2 fijo\"),I229,I229*(1+J$6*J$7))","v":50538.589668160515},51390.920179487279,52248.865110962099,53203.125335839955,54088.950104506701]
[null,6343100013,"Indirectos","Mantenimiento de Activos","MP Aire Terminal ",149477.67805028841,{"$f":"+VLOOKUP(B230,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",156056.10037676408,{"$f":"+IF(OR($C230=\"No Imputables\",$H230=\"m2 fijo\"),I230,I230*(1+J$6*J$7))","v":159575.44478379225},162266.67580825934,164975.6343474476,167988.70813569974,170785.69717691847]
[null,6343100014,"Indirectos","Mantenimiento de Activos","MP Aire Gran Techo ",50814.937967986516,{"$f":"+VLOOKUP(B231,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",53051.272695735075,{"$f":"+IF(OR($C231=\"No Imputables\",$H231=\"m2 fijo\"),I231,I231*(1+J$6*J$7))","v":54247.673857860114},55162.557868299504,56083.468347524278,57107.762808343294,58058.599257507645]
[null,6343100015,"Indirectos","Mantenimiento de Activos","MC Ascensores",3626.0236482894215,{"$f":"+VLOOKUP(B232,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",3785.6027589323558,{"$f":"+IF(OR($C232=\"No Imputables\",$H232=\"m2 fijo\"),I232,I232*(1+J$6*J$7))","v":3870.9748774507211},3936.2586540320299,4001.9724639697752,4075.0634896851175,4142.9127400865955]
[null,6343100016,"Indirectos","Mantenimiento de Activos","MC Aire acondicionado",333440.81492784055,{"$f":"+VLOOKUP(B233,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",348115.34379456262,{"$f":"+IF(OR($C233=\"No Imputables\",$H233=\"m2 fijo\"),I233,I233*(1+J$6*J$7))","v":355965.96793053841},361969.31423389411,368012.20541801309,374733.48843830801,380972.74982778751]
[null,6343100017,"Indirectos","Mantenimiento de Activos","MC Iluminacion",66.33,{"$f":"+VLOOKUP(B234,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",69.249143236679998,{"$f":"+IF(OR($C234=\"No Imputables\",$H234=\"m2 fijo\"),I234,I234*(1+J$6*J$7))","v":70.810835374014673},72.005056184648666,73.207143494594064,74.544180482200517,75.785330903614096]
[null,6344000001,"Indirectos","Mantenimiento de Activos","MP Pav playa estacionam.",0,{"$f":"+VLOOKUP(B235,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C235=\"No Imputables\",$H235=\"m2 fijo\"),I235,I235*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6344000002,"Indirectos","Mantenimiento de Activos","MP Pav Plataforma ",4744.18,{"$f":"+VLOOKUP(B236,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",4952.9684963152804,{"$f":"+IF(OR($C236=\"No Imputables\",$H236=\"m2 fijo\"),I236,I236*(1+J$6*J$7))","v":5064.6668018195833},5150.0821264900724,5236.0600938366242,5331.69018784933,5420.4621011052004]
[null,6344000003,"Indirectos","Mantenimiento de Activos","MC de pavimentos",12706.69,{"$f":"+VLOOKUP(B237,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",13265.903752059241,{"$f":"+IF(OR($C237=\"No Imputables\",$H237=\"m2 fijo\"),I237,I237*(1+J$6*J$7))","v":13565.073627900476},13793.847842166642,14024.12902414177,14280.262214554088,14518.026629574015]
[null,6345000001,"Indirectos","Mantenimiento de Activos","MP de areas verdes",2909.32484012126,{"$f":"+VLOOKUP(B238,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",3037.3624691027935,{"$f":"+IF(OR($C238=\"No Imputables\",$H238=\"m2 fijo\"),I238,I238*(1+J$6*J$7))","v":3105.8604297204602},3158.2405935824713,3210.9657929013119,3269.6100703052671,3324.0486313085157]
[null,6346000001,"Indirectos","Mantenimiento de Activos","MP y MC muebles administr.",0,{"$f":"+VLOOKUP(B239,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C239=\"No Imputables\",$H239=\"m2 fijo\"),I239,I239*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6347000001,"Indirectos","Mantenimiento de Activos","Mant. de equip. informáticos",0,{"$f":"+VLOOKUP(B240,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":1.0811688463956868},"Pasajero",0,{"$f":"+IF(OR($C240=\"No Imputables\",$H240=\"m2 fijo\"),I240,I240*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6348000001,"Indirectos","Mantenimiento de Activos","Mant. de Control Calidad",2296.3806518356878,{"$f":"+VLOOKUP(B241,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",2397.4429773090628,{"$f":"+IF(OR($C241=\"No Imputables\",$H241=\"m2 fijo\"),I241,I241*(1+J$6*J$7))","v":2451.5096079181276},2492.8541814679456,2534.4710974995428,2580.7600447199275,2623.7293469022261]
[null,6354000001,"Indirectos","Servicios prestados por terceros","Alquiler de Vehiculos",0,{"$f":"+VLOOKUP(B242,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":1.1277145310168262},"Pasajero",0,{"$f":"+IF(OR($C242=\"No Imputables\",$H242=\"m2 fijo\"),I242,I242*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6356000001,"Indirectos","Servicios prestados por terceros","Alquiler de eq. de computo",0,{"$f":"+VLOOKUP(B243,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C243=\"No Imputables\",$H243=\"m2 fijo\"),I243,I243*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6356000002,"Indirectos","Servicios prestados por terceros","Alquiler de maquinaria y equipo",39890.86,{"$f":"+VLOOKUP(B244,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",41646.432654520562,{"$f":"+IF(OR($C244=\"No Imputables\",$H244=\"m2 fijo\"),I244,I244*(1+J$6*J$7))","v":42585.63425882507},43303.838618331887,44026.773890287397,44830.867894319221,45577.295720333845]
[null,6357000001,"Indirectos","Servicios prestados por terceros","Alquiler de espac.para eventos",0,{"$f":"+VLOOKUP(B245,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C245=\"No Imputables\",$H245=\"m2 fijo\"),I245,I245*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6358000001,"Indirectos","Servicios prestados por terceros","alquiler de espacios para los equipos GEMS – monitoreo de ruido",0,{"$f":"+VLOOKUP(B246,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C246=\"No Imputables\",$H246=\"m2 fijo\"),I246,I246*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6360000001,"Indirectos","Servicios prestados por terceros","Consumo telefónico",72508.813992069627,{"$f":"+VLOOKUP(B247,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",75699.883100536972,{"$f":"+IF(OR($C247=\"No Imputables\",$H247=\"m2 fijo\"),I247,I247*(1+J$6*J$7))","v":77407.050968754629},78712.51658949515,80026.58149465207,81488.16699495168,82844.933843172039]
[null,6360000002,"Indirectos","Servicios prestados por terceros","Consumo de electricidad",28535.382054739715,{"$f":"+VLOOKUP(B248,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.77919024215254873},"m2",50769.87330788785,{"$f":"+IF(OR($C248=\"No Imputables\",$H248=\"m2 fijo\"),I248,I248*(1+J$6*J$7))","v":51914.824830066522},52790.365471057674,53671.673420563413,54651.919461106256,55561.866454036302]
[null,6360000003,"Indirectos","Servicios prestados por terceros","Consumo de agua",6230.3009380050153,{"$f":"+VLOOKUP(B249,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.33589966958431128},"m2",8323.056964491725,{"$f":"+IF(OR($C249=\"No Imputables\",$H249=\"m2 fijo\"),I249,I249*(1+J$6*J$7))","v":8510.7567974789799},8654.2902387681625,8798.7691548866333,8959.4676775159569,9108.6415903775451]
[null,6360000004,"Indirectos","Servicios prestados por terceros","Gestion de residuos solidos",117423.09,{"$f":"+VLOOKUP(B250,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",122590.80926735364,{"$f":"+IF(OR($C250=\"No Imputables\",$H250=\"m2 fijo\"),I250,I250*(1+J$6*J$7))","v":125355.45145632607},127469.56419154313,129597.60288268706,131964.54113881613,134161.73272086325]
[null,6360000005,"Indirectos","Servicios prestados por terceros","Gestion de Res. Solidos de Sanidad Aérea ",7723.44,{"$f":"+VLOOKUP(B251,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",8063.3439294422406,{"$f":"+IF(OR($C251=\"No Imputables\",$H251=\"m2 fijo\"),I251,I251*(1+J$6*J$7))","v":8245.1867685976158},8384.2413860811521,8524.2119757558812,8679.8960546275703,8824.4151381608499]
[null,6370000001,"Indirectos","Servicios prestados por terceros","Publicidad",0,{"$f":"+VLOOKUP(B252,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.48851763260317993},"Pasajero",0,{"$f":"+IF(OR($C252=\"No Imputables\",$H252=\"m2 fijo\"),I252,I252*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6370000002,"Indirectos","Servicios prestados por terceros","Anuncios",0,{"$f":"+VLOOKUP(B253,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C253=\"No Imputables\",$H253=\"m2 fijo\"),I253,I253*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6370000003,"Indirectos","Servicios prestados por terceros","Gastos de Representación",536.29,{"$f":"+VLOOKUP(B254,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",559.89179898084001,{"$f":"+IF(OR($C254=\"No Imputables\",$H254=\"m2 fijo\"),I254,I254*(1+J$6*J$7))","v":572.51836126534488},582.17385166991141,591.89294413863774,602.70312906376159,612.73805382631076]
[null,6380000002,"Indirectos","Servicios prestados por terceros","Servicio de Contratistas",0,{"$f":"+VLOOKUP(B255,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C255=\"No Imputables\",$H255=\"m2 fijo\"),I255,I255*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6380000003,"Indirectos","Otros Costos","Compras de Activos",0,{"$f":"+VLOOKUP(B256,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C256=\"No Imputables\",$H256=\"m2 fijo\"),I256,I256*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6380000004,"Indirectos","Outsourcing ","Servicio de Limpieza",38070.017237622349,{"$f":"+VLOOKUP(B257,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":1.1454126819228176},"m2",81675.897782615255,{"$f":"+IF(OR($C257=\"No Imputables\",$H257=\"m2 fijo\"),I257,I257*(1+J$6*J$7))","v":83517.835479099245},84926.359141635316,86344.160946306234,87921.12914009433,89385.003929212733]
[null,6380000005,"Indirectos","Otros Costos","Servicio de IATA",0,{"$f":"+VLOOKUP(B258,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C258=\"No Imputables\",$H258=\"m2 fijo\"),I258,I258*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6380000007,"Indirectos","Servicios prestados por terceros","Mano de obra en manten.",442816.80247732491,{"$f":"+VLOOKUP(B259,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"m2",462304.90249300329,{"$f":"+IF(OR($C259=\"No Imputables\",$H259=\"m2 fijo\"),I259,I259*(1+J$6*J$7))","v":472730.70557921642},480703.28270595882,488728.37631199823,497654.38933243853,505940.26692935918]
[null,6380000008,"Indirectos","Servicios prestados por terceros","Servicio médico",0,{"$f":"+VLOOKUP(B260,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":1.7577982488676596},"Pasajero",0,{"$f":"+IF(OR($C260=\"No Imputables\",$H260=\"m2 fijo\"),I260,I260*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6380000009,"Indirectos","Servicios prestados por terceros","Servicio de buses",0,{"$f":"+VLOOKUP(B261,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":9.5138088966381096E-2},"Pasajero",0,{"$f":"+IF(OR($C261=\"No Imputables\",$H261=\"m2 fijo\"),I261,I261*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6380000010,"Indirectos","Servicios prestados por terceros","Servicio de traducción",391.32961514590539,{"$f":"+VLOOKUP(B262,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",408.55179514538918,{"$f":"+IF(OR($C262=\"No Imputables\",$H262=\"m2 fijo\"),I262,I262*(1+J$6*J$7))","v":417.7653694417794},424.81095922354677,431.90295928947035,439.79112708376965,447.11358926905467]
[null,6380000012,"Indirectos","Servicios prestados por terceros","Servicios notariales",347.49,{"$f":"+VLOOKUP(B263,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",362.78282501604002,{"$f":"+IF(OR($C263=\"No Imputables\",$H263=\"m2 fijo\"),I263,I263*(1+J$6*J$7))","v":370.96422710864402},377.22051822106982,383.51802039705245,390.52249775003548,397.0246439875902]
[null,6380000014,"Indirectos","Outsourcing ","Administracion playa de estac.",0,{"$f":"+VLOOKUP(B264,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C264=\"No Imputables\",$H264=\"m2 fijo\"),I264,I264*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6380000015,"Indirectos","Servicios prestados por terceros","Administración TUUA",0,{"$f":"+VLOOKUP(B265,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C265=\"No Imputables\",$H265=\"m2 fijo\"),I265,I265*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6380000016,"Indirectos","Outsourcing ","Acopio carros portaequipajes",0,{"$f":"+VLOOKUP(B266,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0},"Pasajero",0,{"$f":"+IF(OR($C266=\"No Imputables\",$H266=\"m2 fijo\"),I266,I266*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6380000017,"Indirectos","Outsourcing ","Servicio Call Center",0,{"$f":"+VLOOKUP(B267,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C267=\"No Imputables\",$H267=\"m2 fijo\"),I267,I267*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6380000018,"Indirectos","Outsourcing ","Servicio de Cetreria",0,{"$f":"+VLOOKUP(B268,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C268=\"No Imputables\",$H268=\"m2 fijo\"),I268,I268*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6380000019,"Indirectos","Servicios prestados por terceros","Operación red gigabit",0,{"$f":"+VLOOKUP(B269,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C269=\"No Imputables\",$H269=\"m2 fijo\"),I269,I269*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6380000020,"Indirectos","Outsourcing ","Servicio mozos",0,{"$f":"+VLOOKUP(B270,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C270=\"No Imputables\",$H270=\"m2 fijo\"),I270,I270*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6380000021,"Indirectos","Servicios prestados por terceros","Administracion en la nube",249714.69137412158,{"$f":"+VLOOKUP(B271,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",{"$f":"+F271*(1+G271)","v":260704.4841138231},{"$f":"+IF(OR($C271=\"No Imputables\",$H271=\"m2 fijo\"),I271,I271*(1+J$6*J$7))","v":266583.83689681604},271079.75851840538,275605.29540379305,280638.88169530412,285311.48073694669]
[null,6380000022,"Indirectos","Servicios prestados por terceros","Gestion de energia electrica",453.43842924896569,{"$f":"+VLOOKUP(B272,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",473.39398064340145,{"$f":"+IF(OR($C272=\"No Imputables\",$H272=\"m2 fijo\"),I272,I272*(1+J$6*J$7))","v":484.06986229157712},492.23367366727894,500.45126120899096,509.59137807176859,518.07600490046548]
[null,6380000023,"Indirectos","Outsourcing ","Anfitriones aeroportuarios",0,{"$f":"+VLOOKUP(B273,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C273=\"No Imputables\",$H273=\"m2 fijo\"),I273,I273*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6380000024,"Indirectos","Outsourcing ","Personal oficina de hallazgo",0,{"$f":"+VLOOKUP(B274,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C274=\"No Imputables\",$H274=\"m2 fijo\"),I274,I274*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6380000025,"Indirectos","Outsourcing ","Guías de embarque peatonal",0,{"$f":"+VLOOKUP(B275,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C275=\"No Imputables\",$H275=\"m2 fijo\"),I275,I275*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6380000026,"Indirectos","Outsourcing ","Señaleros vía vehicular G8",0,{"$f":"+VLOOKUP(B276,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C276=\"No Imputables\",$H276=\"m2 fijo\"),I276,I276*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6380000027,"Indirectos","Outsourcing ","Direccionam. de plataforma ",0,{"$f":"+VLOOKUP(B277,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C277=\"No Imputables\",$H277=\"m2 fijo\"),I277,I277*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6380000028,"Indirectos","Outsourcing ","Servicio de Central Telefónica",0,{"$f":"+VLOOKUP(B278,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C278=\"No Imputables\",$H278=\"m2 fijo\"),I278,I278*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6380000029,"Indirectos","Servicios prestados por terceros","Serv.de marketing a recuperar",0,{"$f":"+VLOOKUP(B279,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C279=\"No Imputables\",$H279=\"m2 fijo\"),I279,I279*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6380000030,"Indirectos","Servicios prestados por terceros","Servicios de terceros diversos",192130.88183762509,{"$f":"+VLOOKUP(B280,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":3.290536457674488},"Pasajero",824344.55316947959,{"$f":"+IF(OR($C280=\"No Imputables\",$H280=\"m2 fijo\"),I280,I280*(1+J$6*J$7))","v":842934.99843664269},857151.05042681843,871460.74553742551,887376.88697404193,902151.59091600135]
[null,6380000031,"Indirectos","Outsourcing ","Servicio de Controladores de Tránsito ",0,{"$f":"+VLOOKUP(B281,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C281=\"No Imputables\",$H281=\"m2 fijo\"),I281,I281*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6381000001,"Indirectos","Outsourcing ","Ofic.de Seguridad Aeropor. nivel 1",2519748.71,{"$f":"+VLOOKUP(B282,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",2630641.3287988794,{"$f":"+IF(OR($C282=\"No Imputables\",$H282=\"m2 fijo\"),I282,I282*(1+J$6*J$7))","v":2689966.9996637395},2735333.1438978743,2780998.1212616963,2831789.5764817121,2878938.4860742469]
[null,6381000002,"Indirectos","Outsourcing ","Servicio de vigilacia 24 horas",64265.391965562383,{"$f":"+VLOOKUP(B283,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",67093.673049670047,{"$f":"+IF(OR($C283=\"No Imputables\",$H283=\"m2 fijo\"),I283,I283*(1+J$6*J$7))","v":68606.755475953018},69763.804601368742,70928.475371012493,72223.895333035456,73426.413323693778]
[null,6381000003,"Indirectos","Outsourcing ","Guías caninos ",111100.44,{"$f":"+VLOOKUP(B284,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",115989.90325973426,{"$f":"+IF(OR($C284=\"No Imputables\",$H284=\"m2 fijo\"),I284,I284*(1+J$6*J$7))","v":118605.68320248146},120605.96147051392,122619.41585093531,124858.90624169895,126937.78997342267]
[null,6381000004,"Indirectos","Servicios prestados por terceros","Sistema alarma perimetral",390486.18000000005,{"$f":"+VLOOKUP(B285,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",407671.2409281474,{"$f":"+IF(OR($C285=\"No Imputables\",$H285=\"m2 fijo\"),I285,I285*(1+J$6*J$7))","v":416864.9571507292},423895.36152915482,430972.07616336341,438843.24254070624,446149.92257784144]
[null,6381000005,"Indirectos","Outsourcing ","Convenio PNP",302216.27,{"$f":"+VLOOKUP(B286,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",315516.62550407299,{"$f":"+IF(OR($C286=\"No Imputables\",$H286=\"m2 fijo\"),I286,I286*(1+J$6*J$7))","v":322632.09019024234},328073.26249457191,333550.27656099788,339642.15551842976,345297.15100868366]
[null,6381000006,"Indirectos","Outsourcing ","Ofic.de Seguridad Aeropor. nivel 2",1501762.5999999999,{"$f":"+VLOOKUP(B287,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",1567854.2649613896,{"$f":"+IF(OR($C287=\"No Imputables\",$H287=\"m2 fijo\"),I287,I287*(1+J$6*J$7))","v":1603212.1851266734},1630250.2696970308,1657466.4579076536,1687738.0113948244,1715838.6187196118]
[null,6382000001,"Indirectos","Servicios prestados por terceros","MP planta tratamiento STP ",0,{"$f":"+VLOOKUP(B288,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":1.0528702981147076},"Pasajero",0,{"$f":"+IF(OR($C288=\"No Imputables\",$H288=\"m2 fijo\"),I288,I288*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6382000002,"Indirectos","Servicios prestados por terceros","MP blue water",0,{"$f":"+VLOOKUP(B289,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C289=\"No Imputables\",$H289=\"m2 fijo\"),I289,I289*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6390000001,"Indirectos","Otros Costos","Gastos diversos a recuperar",0,{"$f":"+VLOOKUP(B290,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C290=\"No Imputables\",$H290=\"m2 fijo\"),I290,I290*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6391000001,"Indirectos","Otros Costos","Com. mant. portes bancarios",0,{"$f":"+VLOOKUP(B291,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C291=\"No Imputables\",$H291=\"m2 fijo\"),I291,I291*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6391000003,"Indirectos","Otros Costos","Comisión Garantia Corporativa",0,{"$f":"+VLOOKUP(B292,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C292=\"No Imputables\",$H292=\"m2 fijo\"),I292,I292*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6410000001,"Indirectos","Otros Costos","Impuesto General a las Ventas",0,{"$f":"+VLOOKUP(B293,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C293=\"No Imputables\",$H293=\"m2 fijo\"),I293,I293*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6410000002,"Indirectos","Otros Costos","Impuesto a las Transacciones Financieras (ITF)",0,{"$f":"+VLOOKUP(B294,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C294=\"No Imputables\",$H294=\"m2 fijo\"),I294,I294*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6430000001,"Indirectos","Otros Costos","Impuesto Predial",33218.672321305647,{"$f":"+VLOOKUP(B295,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"m2 fijo",34680.60602608823,{"$f":"+IF(OR($C295=\"No Imputables\",$H295=\"m2 fijo\"),I295,I295*(1+J$6*J$7))","v":34680.60602608823},34680.60602608823,34680.60602608823,34680.60602608823,34680.60602608823]
[null,6430000002,"Indirectos","Otros Costos","Arbitrios",2493.2075213206135,{"$f":"+VLOOKUP(B296,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"m2 fijo",2602.9320784365909,{"$f":"+IF(OR($C296=\"No Imputables\",$H296=\"m2 fijo\"),I296,I296*(1+J$6*J$7))","v":2602.9320784365909},2602.9320784365909,2602.9320784365909,2602.9320784365909,2602.9320784365909]
[null,6430000003,"Indirectos","Otros Costos","Impuesto Vehicular",0,{"$f":"+VLOOKUP(B297,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C297=\"No Imputables\",$H297=\"m2 fijo\"),I297,I297*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6510000001,"Indirectos","Otros Costos","Seguros",67972.268714038291,{"$f":"+VLOOKUP(B298,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.2404668693070342},"m2 fijo",84317.347371399548,{"$f":"+IF(OR($C298=\"No Imputables\",$H298=\"m2 fijo\"),I298,I298*(1+J$6*J$7))","v":84317.347371399548},84317.347371399548,84317.347371399548,84317.347371399548,84317.347371399548]
[null,6530000001,"Indirectos","Otros Costos","Suscripciones",1220.7873248508249,{"$f":"+VLOOKUP(B299,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",1274.5134376619656,{"$f":"+IF(OR($C299=\"No Imputables\",$H299=\"m2 fijo\"),I299,I299*(1+J$6*J$7))","v":1303.255997085716},1325.2353371836361,1347.359458265279,1371.9672949504395,1394.8103629844356]
[null,6530000002,"Indirectos","Otros Costos","Membresías",6181.5468317650848,{"$f":"+VLOOKUP(B300,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.17007525835504156},"Pasajero",7232.8750062113204,{"$f":"+IF(OR($C300=\"No Imputables\",$H300=\"m2 fijo\"),I300,I300*(1+J$6*J$7))","v":7395.989284591903},7520.7222336135283,7646.2768159954594,7785.9265063459452,7915.5611190271302]
[null,6540000001,"Indirectos","Otros Costos","Licenciamiento de Software",639.00447027229995,{"$f":"+VLOOKUP(B301,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",667.1266710502839,{"$f":"+IF(OR($C301=\"No Imputables\",$H301=\"m2 fijo\"),I301,I301*(1+J$6*J$7))","v":682.17157165251456},693.67635736768614,705.25692671357365,718.1375631073613,730.09445542702997]
[null,6561000001,"Indirectos","Otros Costos","Con. Herramientas y Accesorios",24585.325019785079,{"$f":"+VLOOKUP(B302,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",25667.310324369511,{"$f":"+IF(OR($C302=\"No Imputables\",$H302=\"m2 fijo\"),I302,I302*(1+J$6*J$7))","v":26246.154117181446},26688.794050466957,27134.349714829492,27629.924702071748,28089.959173787352]
[null,6561000002,"Indirectos","Otros Costos","Consumo de Repuestos",140385.98579111521,{"$f":"+VLOOKUP(B303,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",146564.2882326468,{"$f":"+IF(OR($C303=\"No Imputables\",$H303=\"m2 fijo\"),I303,I303*(1+J$6*J$7))","v":149869.57528529209},152397.11735906138,154941.30870556636,157771.11807605205,160397.98563862109]
[null,6561000003,"Indirectos","Otros Costos","Consumo de Materiales Diversos",449951.38789417932,{"$f":"+VLOOKUP(B304,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":9.8026320203328909E-2},"Pasajero",494058.46671982639,{"$f":"+IF(OR($C304=\"No Imputables\",$H304=\"m2 fijo\"),I304,I304*(1+J$6*J$7))","v":505200.36951886769},513720.54572682711,522296.84552573075,531835.94468522246,540690.94050916296]
[null,6561000004,"Indirectos","Otros Costos","Consumo de Combustibles",179589.41451470851,{"$f":"+VLOOKUP(B305,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",187493.03617549449,{"$f":"+IF(OR($C305=\"No Imputables\",$H305=\"m2 fijo\"),I305,I305*(1+J$6*J$7))","v":191721.33975752612},194954.70951755988,198209.37793590236,201829.42451797309,205189.85686391534]
[null,6561000005,"Indirectos","Otros Costos","Consumoe de Utiles de oficina",1014.7016640260002,{"$f":"+VLOOKUP(B306,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",1059.3580713799795,{"$f":"+IF(OR($C306=\"No Imputables\",$H306=\"m2 fijo\"),I306,I306*(1+J$6*J$7))","v":1083.2484921616742},1101.5174178930897,1119.9066835904534,1140.3603795981207,1159.3472241317395]
[null,6562000001,"Indirectos","Otros Costos","Dif. de Inventario Herramientas y Accesorios",0,{"$f":"+VLOOKUP(B307,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C307=\"No Imputables\",$H307=\"m2 fijo\"),I307,I307*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6562000002,"Indirectos","Otros Costos","Dif. de Inventario Repuestos",0,{"$f":"+VLOOKUP(B308,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C308=\"No Imputables\",$H308=\"m2 fijo\"),I308,I308*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6562000003,"Indirectos","Otros Costos","Dif. de Inv. Materiales Diversos",391.80883204144607,{"$f":"+VLOOKUP(B309,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",409.05210208705557,{"$f":"+IF(OR($C309=\"No Imputables\",$H309=\"m2 fijo\"),I309,I309*(1+J$6*J$7))","v":418.27695920053975},425.33117691521022,432.43186174743624,440.32968928415113,447.66111845649851]
[null,6562000004,"Indirectos","Otros Costos","Dif. de Inv.Combustible",0,{"$f":"+VLOOKUP(B310,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C310=\"No Imputables\",$H310=\"m2 fijo\"),I310,I310*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6562000005,"Indirectos","Otros Costos","Dif. de Utiles de Oficina",0.3190412905808368,{"$f":"+VLOOKUP(B311,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0.33308210507835995,{"$f":"+IF(OR($C311=\"No Imputables\",$H311=\"m2 fijo\"),I311,I311*(1+J$6*J$7))","v":0.3405937027714882},0.34633779667565162,0.35211972772880751,0.35855075450523261,0.3645205755854789]
[null,6563000001,"Indirectos","Otros Costos","Desv.de Inv. Herramientas y Accesorios",0,{"$f":"+VLOOKUP(B312,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C312=\"No Imputables\",$H312=\"m2 fijo\"),I312,I312*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6563000002,"Indirectos","Otros Costos","Desv. de Repuestos",0,{"$f":"+VLOOKUP(B313,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C313=\"No Imputables\",$H313=\"m2 fijo\"),I313,I313*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6563000003,"Indirectos","Otros Costos","Desv.  de Materiales Diversos",0,{"$f":"+VLOOKUP(B314,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C314=\"No Imputables\",$H314=\"m2 fijo\"),I314,I314*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6563000004,"Indirectos","Otros Costos","Desv. de Combustible",0,{"$f":"+VLOOKUP(B315,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C315=\"No Imputables\",$H315=\"m2 fijo\"),I315,I315*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6563000005,"Indirectos","Otros Costos","Desv. De Utiles de oficina",0,{"$f":"+VLOOKUP(B316,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C316=\"No Imputables\",$H316=\"m2 fijo\"),I316,I316*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6590000001,"Indirectos","Otros Costos","Premios y obsequios",0,{"$f":"+VLOOKUP(B317,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C317=\"No Imputables\",$H317=\"m2 fijo\"),I317,I317*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6590000002,"Indirectos","Otros Costos","Eventos protocolares",1709.2446633906632,{"$f":"+VLOOKUP(B318,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",1784.4674886427097,{"$f":"+IF(OR($C318=\"No Imputables\",$H318=\"m2 fijo\"),I318,I318*(1+J$6*J$7))","v":1824.7104247439979},1855.4840648387699,1886.4604151999008,1920.9142571390273,1952.8972171008279]
[null,6590000003,"Indirectos","Otros Costos","Sanciones Administrativas",0,{"$f":"+VLOOKUP(B319,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C319=\"No Imputables\",$H319=\"m2 fijo\"),I319,I319*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6590000004,"Indirectos","Otros Costos","Fotostáticas e Impresiones",118.07812911802105,{"$f":"+VLOOKUP(B320,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",123.27467626131518,{"$f":"+IF(OR($C320=\"No Imputables\",$H320=\"m2 fijo\"),I320,I320*(1+J$6*J$7))","v":126.054740875137},128.18064708761202,130.32055694129613,132.70069904981662,134.91014756051402]
[null,6590000005,"Indirectos","Otros Costos","Donaciones",0,{"$f":"+VLOOKUP(B321,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C321=\"No Imputables\",$H321=\"m2 fijo\"),I321,I321*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6590000006,"Indirectos","Otros Costos","Programas de Gestión Social",0,{"$f":"+VLOOKUP(B322,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.55350740986062807},"Pasajero",0,{"$f":"+IF(OR($C322=\"No Imputables\",$H322=\"m2 fijo\"),I322,I322*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6590000007,"Indirectos","Otros Costos","Licencias y derechos",0,{"$f":"+VLOOKUP(B323,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C323=\"No Imputables\",$H323=\"m2 fijo\"),I323,I323*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6590000010,"Indirectos","Otros Costos","Otras Sanciones y multas",0,{"$f":"+VLOOKUP(B324,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C324=\"No Imputables\",$H324=\"m2 fijo\"),I324,I324*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6590000011,"Indirectos","Otros Costos","Compra de Bienes Menores",0,{"$f":"+VLOOKUP(B325,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C325=\"No Imputables\",$H325=\"m2 fijo\"),I325,I325*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6840000001,"Indirectos","Otros Costos","Provisión Cuentas de Cobranza Dudosa",0,{"$f":"+VLOOKUP(B326,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C326=\"No Imputables\",$H326=\"m2 fijo\"),I326,I326*(1+J$6*J$7))","v":0},0,0,0,0]
[null,8710000001,"Indirectos","Gastos de Personal","Distribución Legal de la Renta",0,{"$f":"+VLOOKUP(B327,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0},"Pasajero",0,{"$f":"+IF(OR($C327=\"No Imputables\",$H327=\"m2 fijo\"),I327,I327*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6211000001,"No Imputables","Gastos de Personal","Sueldos del Personal",1619818.6656390617,{"$f":"+VLOOKUP(B328,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",2253656.3389154184,{"$f":"+IF(OR($C328=\"No Imputables\",$H328=\"m2 fijo\"),I328,I328*(1+J$6*J$7))","v":2253656.3389154184},2253656.3389154184,2253656.3389154184,2253656.3389154184,2253656.3389154184]
[null,6212000001,"No Imputables","Gastos de Personal","Gratificación Ordinaria",390657.47398890735,{"$f":"+VLOOKUP(B329,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",543522.37770543399,{"$f":"+IF(OR($C329=\"No Imputables\",$H329=\"m2 fijo\"),I329,I329*(1+J$6*J$7))","v":543522.37770543399},543522.37770543399,543522.37770543399,543522.37770543399,543522.37770543399]
[null,6213000001,"No Imputables","Gastos de Personal","Vacaciones",145870.87799893142,{"$f":"+VLOOKUP(B330,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",202950.38934852107,{"$f":"+IF(OR($C330=\"No Imputables\",$H330=\"m2 fijo\"),I330,I330*(1+J$6*J$7))","v":202950.38934852107},202950.38934852107,202950.38934852107,202950.38934852107,202950.38934852107]
[null,6214000001,"No Imputables","Gastos de Personal","Horas Extras",4743.8508696617118,{"$f":"+VLOOKUP(B331,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",6600.1274155367555,{"$f":"+IF(OR($C331=\"No Imputables\",$H331=\"m2 fijo\"),I331,I331*(1+J$6*J$7))","v":6600.1274155367555},6600.1274155367555,6600.1274155367555,6600.1274155367555,6600.1274155367555]
[null,6221000001,"No Imputables","Gastos de Personal","Otras Remuneraciones",40244.098474970247,{"$f":"+VLOOKUP(B332,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",55991.67953548114,{"$f":"+IF(OR($C332=\"No Imputables\",$H332=\"m2 fijo\"),I332,I332*(1+J$6*J$7))","v":55991.67953548114},55991.67953548114,55991.67953548114,55991.67953548114,55991.67953548114]
[null,6231000001,"No Imputables","Gastos de Personal","Indemnizaciones al Personal",0,{"$f":"+VLOOKUP(B333,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",0,{"$f":"+IF(OR($C333=\"No Imputables\",$H333=\"m2 fijo\"),I333,I333*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6240000001,"No Imputables","Gastos de Personal","Capacitación",16506.753532328494,{"$f":"+VLOOKUP(B334,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",22965.87298453557,{"$f":"+IF(OR($C334=\"No Imputables\",$H334=\"m2 fijo\"),I334,I334*(1+J$6*J$7))","v":22965.87298453557},22965.87298453557,22965.87298453557,22965.87298453557,22965.87298453557]
[null,6250000001,"No Imputables","Gastos de Personal","Gastos de Alimentación",6108.1179336365585,{"$f":"+VLOOKUP(B335,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",{"$f":"+F335*(1+G335)","v":8498.2343962261239},{"$f":"+IF(OR($C335=\"No Imputables\",$H335=\"m2 fijo\"),I335,I335*(1+J$6*J$7))","v":8498.2343962261239},8498.2343962261239,8498.2343962261239,8498.2343962261239,8498.2343962261239]
[null,6250000003,"No Imputables","Gastos de Personal","Eventos y atenc. al personal",23571.194333622894,{"$f":"+VLOOKUP(B336,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",32794.640938909433,{"$f":"+IF(OR($C336=\"No Imputables\",$H336=\"m2 fijo\"),I336,I336*(1+J$6*J$7))","v":32794.640938909433},32794.640938909433,32794.640938909433,32794.640938909433,32794.640938909433]
[null,6250000004,"No Imputables","Gastos de Personal","Uniformes",3639.6998315560909,{"$f":"+VLOOKUP(B337,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",5063.920283879188,{"$f":"+IF(OR($C337=\"No Imputables\",$H337=\"m2 fijo\"),I337,I337*(1+J$6*J$7))","v":5063.920283879188},5063.920283879188,5063.920283879188,5063.920283879188,5063.920283879188]
[null,6250000005,"No Imputables","Gastos de Personal","Movilidad",169537.05250585201,{"$f":"+VLOOKUP(B338,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",235877.17635671856,{"$f":"+IF(OR($C338=\"No Imputables\",$H338=\"m2 fijo\"),I338,I338*(1+J$6*J$7))","v":235877.17635671856},235877.17635671856,235877.17635671856,235877.17635671856,235877.17635671856]
[null,6250000006,"No Imputables","Gastos de Personal","Examenes medicos",7052.9828494624826,{"$f":"+VLOOKUP(B339,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",9812.8264873907065,{"$f":"+IF(OR($C339=\"No Imputables\",$H339=\"m2 fijo\"),I339,I339*(1+J$6*J$7))","v":9812.8264873907065},9812.8264873907065,9812.8264873907065,9812.8264873907065,9812.8264873907065]
[null,6250000007,"No Imputables","Gastos de Personal","Otros Gastos de Personal",49294.365351194865,{"$f":"+VLOOKUP(B340,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",68583.330531448024,{"$f":"+IF(OR($C340=\"No Imputables\",$H340=\"m2 fijo\"),I340,I340*(1+J$6*J$7))","v":68583.330531448024},68583.330531448024,68583.330531448024,68583.330531448024,68583.330531448024]
[null,6250000008,"No Imputables","Gastos de Personal","Prácticantes Profesionales",11066.134538221866,{"$f":"+VLOOKUP(B341,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",15396.330946412047,{"$f":"+IF(OR($C341=\"No Imputables\",$H341=\"m2 fijo\"),I341,I341*(1+J$6*J$7))","v":15396.330946412047},15396.330946412047,15396.330946412047,15396.330946412047,15396.330946412047]
[null,6250000009,"No Imputables","Gastos de Personal","Otros Gastos de Personal Compras",62319.072211822386,{"$f":"+VLOOKUP(B342,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",86704.626329325329,{"$f":"+IF(OR($C342=\"No Imputables\",$H342=\"m2 fijo\"),I342,I342*(1+J$6*J$7))","v":86704.626329325329},86704.626329325329,86704.626329325329,86704.626329325329,86704.626329325329]
[null,6270000001,"No Imputables","Gastos de Personal","Contribución EPS",41743.345712294475,{"$f":"+VLOOKUP(B343,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",58077.584650461496,{"$f":"+IF(OR($C343=\"No Imputables\",$H343=\"m2 fijo\"),I343,I343*(1+J$6*J$7))","v":58077.584650461496},58077.584650461496,58077.584650461496,58077.584650461496,58077.584650461496]
[null,6270000002,"No Imputables","Gastos de Personal","Régimen de Prestaciones de Salud - Essalud",139518.02264652459,{"$f":"+VLOOKUP(B344,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",194111.65138428364,{"$f":"+IF(OR($C344=\"No Imputables\",$H344=\"m2 fijo\"),I344,I344*(1+J$6*J$7))","v":194111.65138428364},194111.65138428364,194111.65138428364,194111.65138428364,194111.65138428364]
[null,6270000003,"No Imputables","Gastos de Personal","Seguro Complementario de Trabajo de Riesgo",3685.1144162774021,{"$f":"+VLOOKUP(B345,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",5127.1056693223263,{"$f":"+IF(OR($C345=\"No Imputables\",$H345=\"m2 fijo\"),I345,I345*(1+J$6*J$7))","v":5127.1056693223263},5127.1056693223263,5127.1056693223263,5127.1056693223263,5127.1056693223263]
[null,6270000004,"No Imputables","Gastos de Personal","Seguros de vida empleados",4521.0046482221896,{"$f":"+VLOOKUP(B346,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",6290.0811059071593,{"$f":"+IF(OR($C346=\"No Imputables\",$H346=\"m2 fijo\"),I346,I346*(1+J$6*J$7))","v":6290.0811059071593},6290.0811059071593,6290.0811059071593,6290.0811059071593,6290.0811059071593]
[null,6270000005,"No Imputables","Gastos de Personal","Seguros de vida Ley",8335.7613389365579,{"$f":"+VLOOKUP(B347,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",11597.558282098751,{"$f":"+IF(OR($C347=\"No Imputables\",$H347=\"m2 fijo\"),I347,I347*(1+J$6*J$7))","v":11597.558282098751},11597.558282098751,11597.558282098751,11597.558282098751,11597.558282098751]
[null,6270000006,"No Imputables","Gastos de Personal","Aportación EPS",45282.536411218134,{"$f":"+VLOOKUP(B348,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",63001.66641495518,{"$f":"+IF(OR($C348=\"No Imputables\",$H348=\"m2 fijo\"),I348,I348*(1+J$6*J$7))","v":63001.66641495518},63001.66641495518,63001.66641495518,63001.66641495518,63001.66641495518]
[null,6270000007,"No Imputables","Gastos de Personal","Contribución SENATI",0,{"$f":"+VLOOKUP(B349,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",0,{"$f":"+IF(OR($C349=\"No Imputables\",$H349=\"m2 fijo\"),I349,I349*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6290000001,"No Imputables","Gastos de Personal","Beneficio social de los trabajadores CTS",168314.1050426029,{"$f":"+VLOOKUP(B350,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.39130162327539963},"Pasajero",234175.68756591954,{"$f":"+IF(OR($C350=\"No Imputables\",$H350=\"m2 fijo\"),I350,I350*(1+J$6*J$7))","v":234175.68756591954},234175.68756591954,234175.68756591954,234175.68756591954,234175.68756591954]
[null,6310000001,"No Imputables","Otros Costos","Gasto de viaje y conferencias",51088.351135172481,{"$f":"+VLOOKUP(B351,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",53336.718611267344,{"$f":"+IF(OR($C351=\"No Imputables\",$H351=\"m2 fijo\"),I351,I351*(1+J$6*J$7))","v":53336.718611267344},53336.718611267344,53336.718611267344,53336.718611267344,53336.718611267344]
[null,6311300001,"No Imputables","Servicios prestados por terceros","Servicio de transporte",621.40505629158508,{"$f":"+VLOOKUP(B352,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",648.75271749032379,{"$f":"+IF(OR($C352=\"No Imputables\",$H352=\"m2 fijo\"),I352,I352*(1+J$6*J$7))","v":648.75271749032379},648.75271749032379,648.75271749032379,648.75271749032379,648.75271749032379]
[null,6311300002,"No Imputables","Servicios prestados por terceros","Mensajeria",340.39118639056699,{"$f":"+VLOOKUP(B353,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",355.37159690733927,{"$f":"+IF(OR($C353=\"No Imputables\",$H353=\"m2 fijo\"),I353,I353*(1+J$6*J$7))","v":355.37159690733927},355.37159690733927,355.37159690733927,355.37159690733927,355.37159690733927]
[null,6320000001,"No Imputables","Servicios prestados por terceros","Asesoria y consultoría",1006824.1716510508,{"$f":"+VLOOKUP(B354,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.34886581637258263},"Pasajero",1358070.7082377439,{"$f":"+IF(OR($C354=\"No Imputables\",$H354=\"m2 fijo\"),I354,I354*(1+J$6*J$7))","v":1358070.7082377439},1358070.7082377439,1358070.7082377439,1358070.7082377439,1358070.7082377439]
[null,6320000002,"No Imputables","Servicios prestados por terceros","Gastos de auditoría externa",38382.583617795637,{"$f":"+VLOOKUP(B355,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",40071.777939734318,{"$f":"+IF(OR($C355=\"No Imputables\",$H355=\"m2 fijo\"),I355,I355*(1+J$6*J$7))","v":40071.777939734318},40071.777939734318,40071.777939734318,40071.777939734318,40071.777939734318]
[null,6320000003,"No Imputables","Servicios prestados por terceros","Fee del operador",0,{"$f":"+VLOOKUP(B356,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C356=\"No Imputables\",$H356=\"m2 fijo\"),I356,I356*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6320000004,"No Imputables","Servicios prestados por terceros","Servicios de Gerencia",741360.865192889,{"$f":"+VLOOKUP(B357,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",773987.70908806555,{"$f":"+IF(OR($C357=\"No Imputables\",$H357=\"m2 fijo\"),I357,I357*(1+J$6*J$7))","v":773987.70908806555},773987.70908806555,773987.70908806555,773987.70908806555,773987.70908806555]
[null,6320000005,"No Imputables","Servicios prestados por terceros","Consultoria operador",0,{"$f":"+VLOOKUP(B358,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C358=\"No Imputables\",$H358=\"m2 fijo\"),I358,I358*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6320000006,"No Imputables","Servicios prestados por terceros","Serv. Gerencia LAP Proyecto",0,{"$f":"+VLOOKUP(B359,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C359=\"No Imputables\",$H359=\"m2 fijo\"),I359,I359*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6320000007,"No Imputables","Outsourcing ","Serv.de Guias Aeroportuarios",0,{"$f":"+VLOOKUP(B360,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":1.0054865169395515},"Pasajero",0,{"$f":"+IF(OR($C360=\"No Imputables\",$H360=\"m2 fijo\"),I360,I360*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6329000003,"No Imputables","Servicios prestados por terceros","Servicio de verificacion de expedientes",0,{"$f":"+VLOOKUP(B361,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C361=\"No Imputables\",$H361=\"m2 fijo\"),I361,I361*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6341100001,"No Imputables","Mantenimiento de Activos","Servicios de pintado ",12410.360392159238,{"$f":"+VLOOKUP(B362,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",12956.532857160491,{"$f":"+IF(OR($C362=\"No Imputables\",$H362=\"m2 fijo\"),I362,I362*(1+J$6*J$7))","v":12956.532857160491},12956.532857160491,12956.532857160491,12956.532857160491,12956.532857160491]
[null,6341100002,"No Imputables","Mantenimiento de Activos","MP de zonas periféricas ",28325.511408721562,{"$f":"+VLOOKUP(B363,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",29572.100057210511,{"$f":"+IF(OR($C363=\"No Imputables\",$H363=\"m2 fijo\"),I363,I363*(1+J$6*J$7))","v":29572.100057210511},29572.100057210511,29572.100057210511,29572.100057210511,29572.100057210511]
[null,6341100003,"No Imputables","Mantenimiento de Activos","MP de infra. del terminal  ",7895.0899524671522,{"$f":"+VLOOKUP(B364,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.13114375863339878},"Pasajero",8930.4817235824758,{"$f":"+IF(OR($C364=\"No Imputables\",$H364=\"m2 fijo\"),I364,I364*(1+J$6*J$7))","v":8930.4817235824758},8930.4817235824758,8930.4817235824758,8930.4817235824758,8930.4817235824758]
[null,6341100004,"No Imputables","Mantenimiento de Activos","MP mobiliario del terminal ",7914.4546822554139,{"$f":"+VLOOKUP(B365,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",8262.7650524908477,{"$f":"+IF(OR($C365=\"No Imputables\",$H365=\"m2 fijo\"),I365,I365*(1+J$6*J$7))","v":8262.7650524908477},8262.7650524908477,8262.7650524908477,8262.7650524908477,8262.7650524908477]
[null,6341100005,"No Imputables","Mantenimiento de Activos","MP Trampa de grasa ",0,{"$f":"+VLOOKUP(B366,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C366=\"No Imputables\",$H366=\"m2 fijo\"),I366,I366*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6341100007,"No Imputables","Mantenimiento de Activos","MP Deodorizantes",0,{"$f":"+VLOOKUP(B367,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C367=\"No Imputables\",$H367=\"m2 fijo\"),I367,I367*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6341100008,"No Imputables","Mantenimiento de Activos","MP del alcantarillado",0,{"$f":"+VLOOKUP(B368,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C368=\"No Imputables\",$H368=\"m2 fijo\"),I368,I368*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6341100009,"No Imputables","Mantenimiento de Activos","Remodelaciones menores ",0,{"$f":"+VLOOKUP(B369,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C369=\"No Imputables\",$H369=\"m2 fijo\"),I369,I369*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6341100010,"No Imputables","Mantenimiento de Activos","MC de Infra. e Instalaciones",27507.675289343802,{"$f":"+VLOOKUP(B370,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",28718.271464191952,{"$f":"+IF(OR($C370=\"No Imputables\",$H370=\"m2 fijo\"),I370,I370*(1+J$6*J$7))","v":28718.271464191952},28718.271464191952,28718.271464191952,28718.271464191952,28718.271464191952]
[null,6342000001,"No Imputables","Mantenimiento de Activos","MP de vehículos",866.84096705057402,{"$f":"+VLOOKUP(B371,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",904.99011443852578,{"$f":"+IF(OR($C371=\"No Imputables\",$H371=\"m2 fijo\"),I371,I371*(1+J$6*J$7))","v":904.99011443852578},904.99011443852578,904.99011443852578,904.99011443852578,904.99011443852578]
[null,6342000002,"No Imputables","Mantenimiento de Activos","MC de vehículos",6118.6477106439961,{"$f":"+VLOOKUP(B372,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",6387.9257007262213,{"$f":"+IF(OR($C372=\"No Imputables\",$H372=\"m2 fijo\"),I372,I372*(1+J$6*J$7))","v":6387.9257007262213},6387.9257007262213,6387.9257007262213,6387.9257007262213,6387.9257007262213]
[null,6343000001,"No Imputables","Mantenimiento de Activos","MP de equipos y sistemas",75526.48556496817,{"$f":"+VLOOKUP(B373,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":1.922702215525852},"Pasajero",220741.42669161374,{"$f":"+IF(OR($C373=\"No Imputables\",$H373=\"m2 fijo\"),I373,I373*(1+J$6*J$7))","v":220741.42669161374},220741.42669161374,220741.42669161374,220741.42669161374,220741.42669161374]
[null,6343000002,"No Imputables","Mantenimiento de Activos","MC de equipos y sistemas",51249.045004517895,{"$f":"+VLOOKUP(B374,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",53504.48452074355,{"$f":"+IF(OR($C374=\"No Imputables\",$H374=\"m2 fijo\"),I374,I374*(1+J$6*J$7))","v":53504.48452074355},53504.48452074355,53504.48452074355,53504.48452074355,53504.48452074355]
[null,6343100001,"No Imputables","Mantenimiento de Activos","MP ascensores edif. central",1206.5021666296852,{"$f":"+VLOOKUP(B375,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",1259.5995982557492,{"$f":"+IF(OR($C375=\"No Imputables\",$H375=\"m2 fijo\"),I375,I375*(1+J$6*J$7))","v":1259.5995982557492},1259.5995982557492,1259.5995982557492,1259.5995982557492,1259.5995982557492]
[null,6343100002,"No Imputables","Mantenimiento de Activos","MP ascensores terminal",2033.281669786958,{"$f":"+VLOOKUP(B376,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",2122.7651679721534,{"$f":"+IF(OR($C376=\"No Imputables\",$H376=\"m2 fijo\"),I376,I376*(1+J$6*J$7))","v":2122.7651679721534},2122.7651679721534,2122.7651679721534,2122.7651679721534,2122.7651679721534]
[null,6343100003,"No Imputables","Mantenimiento de Activos","MP zonas periféricas",0,{"$f":"+VLOOKUP(B377,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C377=\"No Imputables\",$H377=\"m2 fijo\"),I377,I377*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6343100004,"No Imputables","Mantenimiento de Activos","MP terminal ",0,{"$f":"+VLOOKUP(B378,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C378=\"No Imputables\",$H378=\"m2 fijo\"),I378,I378*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6343100005,"No Imputables","Mantenimiento de Activos","MP dispositivos CCTV ",0,{"$f":"+VLOOKUP(B379,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C379=\"No Imputables\",$H379=\"m2 fijo\"),I379,I379*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6343100006,"No Imputables","Mantenimiento de Activos","MP servidores CCTV",0,{"$f":"+VLOOKUP(B380,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C380=\"No Imputables\",$H380=\"m2 fijo\"),I380,I380*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6343100007,"No Imputables","Mantenimiento de Activos","MP de máquinas rayos X",0,{"$f":"+VLOOKUP(B381,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C381=\"No Imputables\",$H381=\"m2 fijo\"),I381,I381*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6343100008,"No Imputables","Mantenimiento de Activos","MP de equipos PDM ",0,{"$f":"+VLOOKUP(B382,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C382=\"No Imputables\",$H382=\"m2 fijo\"),I382,I382*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6343100009,"No Imputables","Mantenimiento de Activos","MP dispositivos SDI ",0,{"$f":"+VLOOKUP(B383,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C383=\"No Imputables\",$H383=\"m2 fijo\"),I383,I383*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6343100010,"No Imputables","Mantenimiento de Activos","MP Paneles SDI ",0,{"$f":"+VLOOKUP(B384,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C384=\"No Imputables\",$H384=\"m2 fijo\"),I384,I384*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6343100011,"No Imputables","Mantenimiento de Activos","MP Ilumi Playa Estacionam.",0,{"$f":"+VLOOKUP(B385,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C385=\"No Imputables\",$H385=\"m2 fijo\"),I385,I385*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6343100012,"No Imputables","Mantenimiento de Activos","MP Aire Edific Ctral ",0,{"$f":"+VLOOKUP(B386,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C386=\"No Imputables\",$H386=\"m2 fijo\"),I386,I386*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6343100013,"No Imputables","Mantenimiento de Activos","MP Aire Terminal ",0,{"$f":"+VLOOKUP(B387,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C387=\"No Imputables\",$H387=\"m2 fijo\"),I387,I387*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6343100014,"No Imputables","Mantenimiento de Activos","MP Aire Gran Techo ",0,{"$f":"+VLOOKUP(B388,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C388=\"No Imputables\",$H388=\"m2 fijo\"),I388,I388*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6343100015,"No Imputables","Mantenimiento de Activos","MC Ascensores",995.62593893829705,{"$f":"+VLOOKUP(B389,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",1039.4428351529045,{"$f":"+IF(OR($C389=\"No Imputables\",$H389=\"m2 fijo\"),I389,I389*(1+J$6*J$7))","v":1039.4428351529045},1039.4428351529045,1039.4428351529045,1039.4428351529045,1039.4428351529045]
[null,6343100016,"No Imputables","Mantenimiento de Activos","MC Aire acondicionado",0,{"$f":"+VLOOKUP(B390,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C390=\"No Imputables\",$H390=\"m2 fijo\"),I390,I390*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6343100017,"No Imputables","Mantenimiento de Activos","MC Iluminacion",0,{"$f":"+VLOOKUP(B391,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C391=\"No Imputables\",$H391=\"m2 fijo\"),I391,I391*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6344000001,"No Imputables","Mantenimiento de Activos","MP Pav playa estacionam.",0,{"$f":"+VLOOKUP(B392,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C392=\"No Imputables\",$H392=\"m2 fijo\"),I392,I392*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6344000002,"No Imputables","Mantenimiento de Activos","MP Pav Plataforma ",0,{"$f":"+VLOOKUP(B393,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C393=\"No Imputables\",$H393=\"m2 fijo\"),I393,I393*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6344000003,"No Imputables","Mantenimiento de Activos","MC de pavimentos",0,{"$f":"+VLOOKUP(B394,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C394=\"No Imputables\",$H394=\"m2 fijo\"),I394,I394*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6345000001,"No Imputables","Mantenimiento de Activos","MP de areas verdes",0,{"$f":"+VLOOKUP(B395,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C395=\"No Imputables\",$H395=\"m2 fijo\"),I395,I395*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6346000001,"No Imputables","Mantenimiento de Activos","MP y MC muebles administr.",0,{"$f":"+VLOOKUP(B396,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C396=\"No Imputables\",$H396=\"m2 fijo\"),I396,I396*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6347000001,"No Imputables","Mantenimiento de Activos","Mant. de equip. informáticos",651976.30088609201,{"$f":"+VLOOKUP(B397,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":1.0811688463956868},"Pasajero",1356872.7659924354,{"$f":"+IF(OR($C397=\"No Imputables\",$H397=\"m2 fijo\"),I397,I397*(1+J$6*J$7))","v":1356872.7659924354},1356872.7659924354,1356872.7659924354,1356872.7659924354,1356872.7659924354]
[null,6348000001,"No Imputables","Mantenimiento de Activos","Mant. de Control Calidad",11470.477661440033,{"$f":"+VLOOKUP(B398,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",11975.286455151501,{"$f":"+IF(OR($C398=\"No Imputables\",$H398=\"m2 fijo\"),I398,I398*(1+J$6*J$7))","v":11975.286455151501},11975.286455151501,11975.286455151501,11975.286455151501,11975.286455151501]
[null,6354000001,"No Imputables","Servicios prestados por terceros","Alquiler de Vehiculos",134936.09564495957,{"$f":"+VLOOKUP(B399,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":1.1277145310168262},"Pasajero",{"$f":"+F399*(1+G399)","v":287105.49146245676},{"$f":"+IF(OR($C399=\"No Imputables\",$H399=\"m2 fijo\"),I399,I399*(1+J$6*J$7))","v":287105.49146245676},287105.49146245676,287105.49146245676,287105.49146245676,287105.49146245676]
[null,6356000001,"No Imputables","Servicios prestados por terceros","Alquiler de eq. de computo",275273.32869512431,{"$f":"+VLOOKUP(B400,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",287387.94162590621,{"$f":"+IF(OR($C400=\"No Imputables\",$H400=\"m2 fijo\"),I400,I400*(1+J$6*J$7))","v":287387.94162590621},287387.94162590621,287387.94162590621,287387.94162590621,287387.94162590621]
[null,6356000002,"No Imputables","Servicios prestados por terceros","Alquiler de maquinaria y equipo",0,{"$f":"+VLOOKUP(B401,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C401=\"No Imputables\",$H401=\"m2 fijo\"),I401,I401*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6357000001,"No Imputables","Servicios prestados por terceros","Alquiler de espac.para eventos",2381.6350932991045,{"$f":"+VLOOKUP(B402,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",2486.4494152476018,{"$f":"+IF(OR($C402=\"No Imputables\",$H402=\"m2 fijo\"),I402,I402*(1+J$6*J$7))","v":2486.4494152476018},2486.4494152476018,2486.4494152476018,2486.4494152476018,2486.4494152476018]
[null,6358000001,"No Imputables","Servicios prestados por terceros","alquiler de espacios para los equipos GEMS – monitoreo de ruido",0,{"$f":"+VLOOKUP(B403,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C403=\"No Imputables\",$H403=\"m2 fijo\"),I403,I403*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6360000001,"No Imputables","Servicios prestados por terceros","Consumo telefónico",27597.985221649687,{"$f":"+VLOOKUP(B404,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",28812.555882071418,{"$f":"+IF(OR($C404=\"No Imputables\",$H404=\"m2 fijo\"),I404,I404*(1+J$6*J$7))","v":28812.555882071418},28812.555882071418,28812.555882071418,28812.555882071418,28812.555882071418]
[null,6360000002,"No Imputables","Servicios prestados por terceros","Consumo de electricidad",22244.379470303178,{"$f":"+VLOOKUP(B405,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.77919024215254873},"m2",39576.982896301895,{"$f":"+IF(OR($C405=\"No Imputables\",$H405=\"m2 fijo\"),I405,I405*(1+J$6*J$7))","v":39576.982896301895},39576.982896301895,39576.982896301895,39576.982896301895,39576.982896301895]
[null,6360000003,"No Imputables","Servicios prestados por terceros","Consumo de agua",4232.0873999141158,{"$f":"+VLOOKUP(B406,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.33589966958431128},"m2",5653.6441591971943,{"$f":"+IF(OR($C406=\"No Imputables\",$H406=\"m2 fijo\"),I406,I406*(1+J$6*J$7))","v":5653.6441591971943},5653.6441591971943,5653.6441591971943,5653.6441591971943,5653.6441591971943]
[null,6360000004,"No Imputables","Servicios prestados por terceros","Gestion de residuos solidos",0,{"$f":"+VLOOKUP(B407,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C407=\"No Imputables\",$H407=\"m2 fijo\"),I407,I407*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6360000005,"No Imputables","Servicios prestados por terceros","Gestion de Res. Solidos de Sanidad Aérea ",0,{"$f":"+VLOOKUP(B408,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C408=\"No Imputables\",$H408=\"m2 fijo\"),I408,I408*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6370000001,"No Imputables","Servicios prestados por terceros","Publicidad",96932.548870668252,{"$f":"+VLOOKUP(B409,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.48851763260317993},"Pasajero",144285.80816715915,{"$f":"+IF(OR($C409=\"No Imputables\",$H409=\"m2 fijo\"),I409,I409*(1+J$6*J$7))","v":144285.80816715915},144285.80816715915,144285.80816715915,144285.80816715915,144285.80816715915]
[null,6370000002,"No Imputables","Servicios prestados por terceros","Anuncios",0,{"$f":"+VLOOKUP(B410,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C410=\"No Imputables\",$H410=\"m2 fijo\"),I410,I410*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6370000003,"No Imputables","Servicios prestados por terceros","Gastos de Representación",14239.959623127756,{"$f":"+VLOOKUP(B411,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",14866.651645205997,{"$f":"+IF(OR($C411=\"No Imputables\",$H411=\"m2 fijo\"),I411,I411*(1+J$6*J$7))","v":14866.651645205997},14866.651645205997,14866.651645205997,14866.651645205997,14866.651645205997]
[null,6380000002,"No Imputables","Servicios prestados por terceros","Servicio de Contratistas",0,{"$f":"+VLOOKUP(B412,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C412=\"No Imputables\",$H412=\"m2 fijo\"),I412,I412*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6380000003,"No Imputables","Otros Costos","Compras de Activos",0,{"$f":"+VLOOKUP(B413,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C413=\"No Imputables\",$H413=\"m2 fijo\"),I413,I413*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6380000004,"No Imputables","Outsourcing ","Servicio de Limpieza",15204.468271071086,{"$f":"+VLOOKUP(B414,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":1.1454126819228176},"m2",32619.859050649004,{"$f":"+IF(OR($C414=\"No Imputables\",$H414=\"m2 fijo\"),I414,I414*(1+J$6*J$7))","v":32619.859050649004},32619.859050649004,32619.859050649004,32619.859050649004,32619.859050649004]
[null,6380000005,"No Imputables","Otros Costos","Servicio de IATA",0,{"$f":"+VLOOKUP(B415,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C415=\"No Imputables\",$H415=\"m2 fijo\"),I415,I415*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6380000007,"No Imputables","Servicios prestados por terceros","Mano de obra en manten.",42087.410876030888,{"$f":"+VLOOKUP(B416,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"m2",43939.65240788884,{"$f":"+IF(OR($C416=\"No Imputables\",$H416=\"m2 fijo\"),I416,I416*(1+J$6*J$7))","v":43939.65240788884},43939.65240788884,43939.65240788884,43939.65240788884,43939.65240788884]
[null,6380000008,"No Imputables","Servicios prestados por terceros","Servicio médico",0,{"$f":"+VLOOKUP(B417,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":1.7577982488676596},"Pasajero",0,{"$f":"+IF(OR($C417=\"No Imputables\",$H417=\"m2 fijo\"),I417,I417*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6380000009,"No Imputables","Servicios prestados por terceros","Servicio de buses",0,{"$f":"+VLOOKUP(B418,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":9.5138088966381096E-2},"Pasajero",0,{"$f":"+IF(OR($C418=\"No Imputables\",$H418=\"m2 fijo\"),I418,I418*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6380000010,"No Imputables","Servicios prestados por terceros","Servicio de traducción",2779.4560737464744,{"$f":"+VLOOKUP(B419,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",2901.7782567605886,{"$f":"+IF(OR($C419=\"No Imputables\",$H419=\"m2 fijo\"),I419,I419*(1+J$6*J$7))","v":2901.7782567605886},2901.7782567605886,2901.7782567605886,2901.7782567605886,2901.7782567605886]
[null,6380000012,"No Imputables","Servicios prestados por terceros","Servicios notariales",5387.2451980098895,{"$f":"+VLOOKUP(B420,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",5624.3346052782053,{"$f":"+IF(OR($C420=\"No Imputables\",$H420=\"m2 fijo\"),I420,I420*(1+J$6*J$7))","v":5624.3346052782053},5624.3346052782053,5624.3346052782053,5624.3346052782053,5624.3346052782053]
[null,6380000014,"No Imputables","Outsourcing ","Administracion playa de estac.",0,{"$f":"+VLOOKUP(B421,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C421=\"No Imputables\",$H421=\"m2 fijo\"),I421,I421*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6380000015,"No Imputables","Servicios prestados por terceros","Administración TUUA",0,{"$f":"+VLOOKUP(B422,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C422=\"No Imputables\",$H422=\"m2 fijo\"),I422,I422*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6380000016,"No Imputables","Outsourcing ","Acopio carros portaequipajes",0,{"$f":"+VLOOKUP(B423,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0},"Pasajero",0,{"$f":"+IF(OR($C423=\"No Imputables\",$H423=\"m2 fijo\"),I423,I423*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6380000017,"No Imputables","Outsourcing ","Servicio Call Center",0,{"$f":"+VLOOKUP(B424,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C424=\"No Imputables\",$H424=\"m2 fijo\"),I424,I424*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6380000018,"No Imputables","Outsourcing ","Servicio de Cetreria",0,{"$f":"+VLOOKUP(B425,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C425=\"No Imputables\",$H425=\"m2 fijo\"),I425,I425*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6380000019,"No Imputables","Servicios prestados por terceros","Operación red gigabit",0,{"$f":"+VLOOKUP(B426,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C426=\"No Imputables\",$H426=\"m2 fijo\"),I426,I426*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6380000020,"No Imputables","Outsourcing ","Servicio mozos",0,{"$f":"+VLOOKUP(B427,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C427=\"No Imputables\",$H427=\"m2 fijo\"),I427,I427*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6380000021,"No Imputables","Servicios prestados por terceros","Administracion en la nube",74990.26992626673,{"$f":"+VLOOKUP(B428,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",78290.546411598698,{"$f":"+IF(OR($C428=\"No Imputables\",$H428=\"m2 fijo\"),I428,I428*(1+J$6*J$7))","v":78290.546411598698},78290.546411598698,78290.546411598698,78290.546411598698,78290.546411598698]
[null,6380000022,"No Imputables","Servicios prestados por terceros","Gestion de energia electrica",353.46566375549401,{"$f":"+VLOOKUP(B429,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",369.02147412411244,{"$f":"+IF(OR($C429=\"No Imputables\",$H429=\"m2 fijo\"),I429,I429*(1+J$6*J$7))","v":369.02147412411244},369.02147412411244,369.02147412411244,369.02147412411244,369.02147412411244]
[null,6380000023,"No Imputables","Outsourcing ","Anfitriones aeroportuarios",0,{"$f":"+VLOOKUP(B430,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C430=\"No Imputables\",$H430=\"m2 fijo\"),I430,I430*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6380000024,"No Imputables","Outsourcing ","Personal oficina de hallazgo",0,{"$f":"+VLOOKUP(B431,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C431=\"No Imputables\",$H431=\"m2 fijo\"),I431,I431*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6380000025,"No Imputables","Outsourcing ","Guías de embarque peatonal",0,{"$f":"+VLOOKUP(B432,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C432=\"No Imputables\",$H432=\"m2 fijo\"),I432,I432*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6380000026,"No Imputables","Outsourcing ","Señaleros vía vehicular G8",0,{"$f":"+VLOOKUP(B433,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C433=\"No Imputables\",$H433=\"m2 fijo\"),I433,I433*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6380000027,"No Imputables","Outsourcing ","Direccionam. de plataforma ",0,{"$f":"+VLOOKUP(B434,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C434=\"No Imputables\",$H434=\"m2 fijo\"),I434,I434*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6380000028,"No Imputables","Outsourcing ","Servicio de Central Telefónica",0,{"$f":"+VLOOKUP(B435,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C435=\"No Imputables\",$H435=\"m2 fijo\"),I435,I435*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6380000029,"No Imputables","Servicios prestados por terceros","Serv.de marketing a recuperar",0,{"$f":"+VLOOKUP(B436,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C436=\"No Imputables\",$H436=\"m2 fijo\"),I436,I436*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6380000030,"No Imputables","Servicios prestados por terceros","Servicios de terceros diversos",314224.49817257142,{"$f":"+VLOOKUP(B437,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":3.290536457674488},"Pasajero",1348191.6653038883,{"$f":"+IF(OR($C437=\"No Imputables\",$H437=\"m2 fijo\"),I437,I437*(1+J$6*J$7))","v":1348191.6653038883},1348191.6653038883,1348191.6653038883,1348191.6653038883,1348191.6653038883]
[null,6380000031,"No Imputables","Outsourcing ","Servicio de Controladores de Tránsito ",0,{"$f":"+VLOOKUP(B438,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C438=\"No Imputables\",$H438=\"m2 fijo\"),I438,I438*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6381000001,"No Imputables","Outsourcing ","Ofic.de Seguridad Aeropor. nivel 1",0,{"$f":"+VLOOKUP(B439,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C439=\"No Imputables\",$H439=\"m2 fijo\"),I439,I439*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6381000002,"No Imputables","Outsourcing ","Servicio de vigilacia 24 horas",25666.41649963586,{"$f":"+VLOOKUP(B440,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",26795.979987269271,{"$f":"+IF(OR($C440=\"No Imputables\",$H440=\"m2 fijo\"),I440,I440*(1+J$6*J$7))","v":26795.979987269271},26795.979987269271,26795.979987269271,26795.979987269271,26795.979987269271]
[null,6381000003,"No Imputables","Outsourcing ","Guías caninos ",0,{"$f":"+VLOOKUP(B441,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C441=\"No Imputables\",$H441=\"m2 fijo\"),I441,I441*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6381000004,"No Imputables","Servicios prestados por terceros","Sistema alarma perimetral",0,{"$f":"+VLOOKUP(B442,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C442=\"No Imputables\",$H442=\"m2 fijo\"),I442,I442*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6381000005,"No Imputables","Outsourcing ","Convenio PNP",0,{"$f":"+VLOOKUP(B443,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C443=\"No Imputables\",$H443=\"m2 fijo\"),I443,I443*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6381000006,"No Imputables","Outsourcing ","Ofic.de Seguridad Aeropor. nivel 2",0,{"$f":"+VLOOKUP(B444,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C444=\"No Imputables\",$H444=\"m2 fijo\"),I444,I444*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6382000001,"No Imputables","Servicios prestados por terceros","MP planta tratamiento STP ",76696.46308064046,{"$f":"+VLOOKUP(B445,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":1.0528702981147076},"Pasajero",157447.89102869804,{"$f":"+IF(OR($C445=\"No Imputables\",$H445=\"m2 fijo\"),I445,I445*(1+J$6*J$7))","v":157447.89102869804},157447.89102869804,157447.89102869804,157447.89102869804,157447.89102869804]
[null,6382000002,"No Imputables","Servicios prestados por terceros","MP blue water",17840.866975890927,{"$f":"+VLOOKUP(B446,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",18626.032755616234,{"$f":"+IF(OR($C446=\"No Imputables\",$H446=\"m2 fijo\"),I446,I446*(1+J$6*J$7))","v":18626.032755616234},18626.032755616234,18626.032755616234,18626.032755616234,18626.032755616234]
[null,6390000001,"No Imputables","Otros Costos","Gastos diversos a recuperar",0,{"$f":"+VLOOKUP(B447,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C447=\"No Imputables\",$H447=\"m2 fijo\"),I447,I447*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6391000001,"No Imputables","Otros Costos","Com. mant. portes bancarios",66908.970771889712,{"$f":"+VLOOKUP(B448,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",69853.594162542242,{"$f":"+IF(OR($C448=\"No Imputables\",$H448=\"m2 fijo\"),I448,I448*(1+J$6*J$7))","v":69853.594162542242},69853.594162542242,69853.594162542242,69853.594162542242,69853.594162542242]
[null,6391000003,"No Imputables","Otros Costos","Comisión Garantia Corporativa",36278.213539739998,{"$f":"+VLOOKUP(B449,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",37874.79580558298,{"$f":"+IF(OR($C449=\"No Imputables\",$H449=\"m2 fijo\"),I449,I449*(1+J$6*J$7))","v":37874.79580558298},37874.79580558298,37874.79580558298,37874.79580558298,37874.79580558298]
[null,6410000001,"No Imputables","Otros Costos","Impuesto General a las Ventas",0,{"$f":"+VLOOKUP(B450,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C450=\"No Imputables\",$H450=\"m2 fijo\"),I450,I450*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6410000002,"No Imputables","Otros Costos","Impuesto a las Transacciones Financieras (ITF)",0,{"$f":"+VLOOKUP(B451,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C451=\"No Imputables\",$H451=\"m2 fijo\"),I451,I451*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6430000001,"No Imputables","Otros Costos","Impuesto Predial",15660.996449479668,{"$f":"+VLOOKUP(B452,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"m2 fijo",16350.227443979415,{"$f":"+IF(OR($C452=\"No Imputables\",$H452=\"m2 fijo\"),I452,I452*(1+J$6*J$7))","v":16350.227443979415},16350.227443979415,16350.227443979415,16350.227443979415,16350.227443979415]
[null,6430000002,"No Imputables","Otros Costos","Arbitrios",1831.2834608139908,{"$f":"+VLOOKUP(B453,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"m2 fijo",1911.8771398292045,{"$f":"+IF(OR($C453=\"No Imputables\",$H453=\"m2 fijo\"),I453,I453*(1+J$6*J$7))","v":1911.8771398292045},1911.8771398292045,1911.8771398292045,1911.8771398292045,1911.8771398292045]
[null,6430000003,"No Imputables","Otros Costos","Impuesto Vehicular",499.9944589848941,{"$f":"+VLOOKUP(B454,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",521.99891312816612,{"$f":"+IF(OR($C454=\"No Imputables\",$H454=\"m2 fijo\"),I454,I454*(1+J$6*J$7))","v":521.99891312816612},521.99891312816612,521.99891312816612,521.99891312816612,521.99891312816612]
[null,6510000001,"No Imputables","Otros Costos","Seguros",27387.188422098901,{"$f":"+VLOOKUP(B455,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.2404668693070342},"m2 fijo",33972.899881082878,{"$f":"+IF(OR($C455=\"No Imputables\",$H455=\"m2 fijo\"),I455,I455*(1+J$6*J$7))","v":33972.899881082878},33972.899881082878,33972.899881082878,33972.899881082878,33972.899881082878]
[null,6530000001,"No Imputables","Otros Costos","Suscripciones",14284.614456872208,{"$f":"+VLOOKUP(B456,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",14913.271711212024,{"$f":"+IF(OR($C456=\"No Imputables\",$H456=\"m2 fijo\"),I456,I456*(1+J$6*J$7))","v":14913.271711212024},14913.271711212024,14913.271711212024,14913.271711212024,14913.271711212024]
[null,6530000002,"No Imputables","Otros Costos","Membresías",82068.36780162483,{"$f":"+VLOOKUP(B457,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.17007525835504156},"Pasajero",96026.166658262751,{"$f":"+IF(OR($C457=\"No Imputables\",$H457=\"m2 fijo\"),I457,I457*(1+J$6*J$7))","v":96026.166658262751},96026.166658262751,96026.166658262751,96026.166658262751,96026.166658262751]
[null,6540000001,"No Imputables","Otros Costos","Licenciamiento de Software",327993.18896137341,{"$f":"+VLOOKUP(B458,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",342427.97109967732,{"$f":"+IF(OR($C458=\"No Imputables\",$H458=\"m2 fijo\"),I458,I458*(1+J$6*J$7))","v":342427.97109967732},342427.97109967732,342427.97109967732,342427.97109967732,342427.97109967732]
[null,6561000001,"No Imputables","Otros Costos","Con. Herramientas y Accesorios",3335.3734186249026,{"$f":"+VLOOKUP(B459,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",3482.1611882130401,{"$f":"+IF(OR($C459=\"No Imputables\",$H459=\"m2 fijo\"),I459,I459*(1+J$6*J$7))","v":3482.1611882130401},3482.1611882130401,3482.1611882130401,3482.1611882130401,3482.1611882130401]
[null,6561000002,"No Imputables","Otros Costos","Consumo de Repuestos",70380.7892779213,{"$f":"+VLOOKUP(B460,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",73478.2053040459,{"$f":"+IF(OR($C460=\"No Imputables\",$H460=\"m2 fijo\"),I460,I460*(1+J$6*J$7))","v":73478.2053040459},73478.2053040459,73478.2053040459,73478.2053040459,73478.2053040459]
[null,6561000003,"No Imputables","Otros Costos","Consumo de Materiales Diversos",119628.08879087138,{"$f":"+VLOOKUP(B461,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":9.8026320203328909E-2},"Pasajero",131354.79012799761,{"$f":"+IF(OR($C461=\"No Imputables\",$H461=\"m2 fijo\"),I461,I461*(1+J$6*J$7))","v":131354.79012799761},131354.79012799761,131354.79012799761,131354.79012799761,131354.79012799761]
[null,6561000004,"No Imputables","Otros Costos","Consumo de Combustibles",24291.73883384054,{"$f":"+VLOOKUP(B462,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",25360.803587707607,{"$f":"+IF(OR($C462=\"No Imputables\",$H462=\"m2 fijo\"),I462,I462*(1+J$6*J$7))","v":25360.803587707607},25360.803587707607,25360.803587707607,25360.803587707607,25360.803587707607]
[null,6561000005,"No Imputables","Otros Costos","Consumoe de Utiles de oficina",322.06413758828205,{"$f":"+VLOOKUP(B463,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",{"$f":"+F463*(1+G463)","v":336.23798575680325},{"$f":"+IF(OR($C463=\"No Imputables\",$H463=\"m2 fijo\"),I463,I463*(1+J$6*J$7))","v":336.23798575680325},336.23798575680325,336.23798575680325,336.23798575680325,336.23798575680325]
[null,6562000001,"No Imputables","Otros Costos","Dif. de Inventario Herramientas y Accesorios",0,{"$f":"+VLOOKUP(B464,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C464=\"No Imputables\",$H464=\"m2 fijo\"),I464,I464*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6562000002,"No Imputables","Otros Costos","Dif. de Inventario Repuestos",0,{"$f":"+VLOOKUP(B465,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C465=\"No Imputables\",$H465=\"m2 fijo\"),I465,I465*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6562000003,"No Imputables","Otros Costos","Dif. de Inv. Materiales Diversos",69.873768098467721,{"$f":"+VLOOKUP(B466,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",72.948870428725357,{"$f":"+IF(OR($C466=\"No Imputables\",$H466=\"m2 fijo\"),I466,I466*(1+J$6*J$7))","v":72.948870428725357},72.948870428725357,72.948870428725357,72.948870428725357,72.948870428725357]
[null,6562000004,"No Imputables","Otros Costos","Dif. de Inv.Combustible",0,{"$f":"+VLOOKUP(B467,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C467=\"No Imputables\",$H467=\"m2 fijo\"),I467,I467*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6562000005,"No Imputables","Otros Costos","Dif. de Utiles de Oficina",5.8669690618219597E-2,{"$f":"+VLOOKUP(B468,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",6.1251708265834315E-2,{"$f":"+IF(OR($C468=\"No Imputables\",$H468=\"m2 fijo\"),I468,I468*(1+J$6*J$7))","v":6.1251708265834315E-2},6.1251708265834315E-2,6.1251708265834315E-2,6.1251708265834315E-2,6.1251708265834315E-2]
[null,6563000001,"No Imputables","Otros Costos","Desv.de Inv. Herramientas y Accesorios",0,{"$f":"+VLOOKUP(B469,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C469=\"No Imputables\",$H469=\"m2 fijo\"),I469,I469*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6563000002,"No Imputables","Otros Costos","Desv. de Repuestos",0,{"$f":"+VLOOKUP(B470,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C470=\"No Imputables\",$H470=\"m2 fijo\"),I470,I470*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6563000003,"No Imputables","Otros Costos","Desv.  de Materiales Diversos",0,{"$f":"+VLOOKUP(B471,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C471=\"No Imputables\",$H471=\"m2 fijo\"),I471,I471*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6563000004,"No Imputables","Otros Costos","Desv. de Combustible",0,{"$f":"+VLOOKUP(B472,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C472=\"No Imputables\",$H472=\"m2 fijo\"),I472,I472*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6563000005,"No Imputables","Otros Costos","Desv. De Utiles de oficina",0,{"$f":"+VLOOKUP(B473,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C473=\"No Imputables\",$H473=\"m2 fijo\"),I473,I473*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6590000001,"No Imputables","Otros Costos","Premios y obsequios",0,{"$f":"+VLOOKUP(B474,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C474=\"No Imputables\",$H474=\"m2 fijo\"),I474,I474*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6590000002,"No Imputables","Otros Costos","Eventos protocolares",16693.65323047018,{"$f":"+VLOOKUP(B475,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",17428.330826176621,{"$f":"+IF(OR($C475=\"No Imputables\",$H475=\"m2 fijo\"),I475,I475*(1+J$6*J$7))","v":17428.330826176621},17428.330826176621,17428.330826176621,17428.330826176621,17428.330826176621]
[null,6590000003,"No Imputables","Otros Costos","Sanciones Administrativas",0,{"$f":"+VLOOKUP(B476,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C476=\"No Imputables\",$H476=\"m2 fijo\"),I476,I476*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6590000004,"No Imputables","Otros Costos","Fotostáticas e Impresiones",1379.4844772474887,{"$f":"+VLOOKUP(B477,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",1440.1947558825266,{"$f":"+IF(OR($C477=\"No Imputables\",$H477=\"m2 fijo\"),I477,I477*(1+J$6*J$7))","v":1440.1947558825266},1440.1947558825266,1440.1947558825266,1440.1947558825266,1440.1947558825266]
[null,6590000005,"No Imputables","Otros Costos","Donaciones",0,{"$f":"+VLOOKUP(B478,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C478=\"No Imputables\",$H478=\"m2 fijo\"),I478,I478*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6590000006,"No Imputables","Otros Costos","Programas de Gestión Social",162791.88621001935,{"$f":"+VLOOKUP(B479,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0.55350740986062807},"Pasajero",252898.40149245327,{"$f":"+IF(OR($C479=\"No Imputables\",$H479=\"m2 fijo\"),I479,I479*(1+J$6*J$7))","v":252898.40149245327},252898.40149245327,252898.40149245327,252898.40149245327,252898.40149245327]
[null,6590000007,"No Imputables","Otros Costos","Licencias y derechos",0,{"$f":"+VLOOKUP(B480,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C480=\"No Imputables\",$H480=\"m2 fijo\"),I480,I480*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6590000010,"No Imputables","Otros Costos","Otras Sanciones y multas",0,{"$f":"+VLOOKUP(B481,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C481=\"No Imputables\",$H481=\"m2 fijo\"),I481,I481*(1+J$6*J$7))","v":0},0,0,0,0]
[null,6590000011,"No Imputables","Otros Costos","Compra de Bienes Menores",1847.5408505141309,{"$f":"+VLOOKUP(B482,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",1928.8500074305841,{"$f":"+IF(OR($C482=\"No Imputables\",$H482=\"m2 fijo\"),I482,I482*(1+J$6*J$7))","v":1928.8500074305841},1928.8500074305841,1928.8500074305841,1928.8500074305841,1928.8500074305841]
[null,6840000001,"No Imputables","Otros Costos","Provisión Cuentas de Cobranza Dudosa",0,{"$f":"+VLOOKUP(B483,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":4.4009396000000096E-2},"Pasajero",0,{"$f":"+IF(OR($C483=\"No Imputables\",$H483=\"m2 fijo\"),I483,I483*(1+J$6*J$7))","v":0},0,0,0,0]
[null,8710000001,"No Imputables","Gastos de Personal","Distribución Legal de la Renta",0,{"$f":"+VLOOKUP(B484,'5.3 Var OPEX 2023-25'!$B$4:$D$160,3,0)","v":0},"Pasajero",0,{"$f":"+IF(OR($C484=\"No Imputables\",$H484=\"m2 fijo\"),I484,I484*(1+J$6*J$7))","v":0},0,0,0,0]

{"sheet":"3. CAPEX","index":9,"n_rows":105,"n_cols":14,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
[null,"3. BASE DE CAPITAL E INVERSIONES",null,null,null,null,null,null,null,null,null,null,null,"ÍNDICE"]
[]
[null,"A. Plan de Inversiones de LAP"]
[]
[null,"1. Inversiones, Valor de activos"]
[]
[null,"Tipo de Activo","Descripción",null,null,null,null,2024,2025,{"$f":"+I7+1","v":2026},2027,2028,2029,2030]
[null,"INT-INT"]
[null,"Infraestructura","Infraestructura",null,null,null,null,{"$f":"+'3.1.2 CAPEX-Exclusivas'!C44+'3.1.2 CAPEX-Exclusivas'!C46+'3.2.3 CAPEX-Comunes'!C32+'3.3 CAPEX Indirecto'!D34","v":34753869.490744479},{"$f":"+'3.1.2 CAPEX-Exclusivas'!D44+'3.1.2 CAPEX-Exclusivas'!D46+'3.2.3 CAPEX-Comunes'!D32+'3.3 CAPEX Indirecto'!E34","v":3539234.2248905101},{"$f":"+'3.1.2 CAPEX-Exclusivas'!E44+'3.1.2 CAPEX-Exclusivas'!E46+'3.2.3 CAPEX-Comunes'!E32+'3.3 CAPEX Indirecto'!F34","v":587868.40546033252}]
[null,"Equipos","Equipamiento",null,null,null,null,{"$f":"'3.1.2 CAPEX-Exclusivas'!C45+'3.1.2 CAPEX-Exclusivas'!C48+'3.1.2 CAPEX-Exclusivas'!C49+'3.2.3 CAPEX-Comunes'!C33","v":13421692.408264376},{"$f":"'3.1.2 CAPEX-Exclusivas'!D45+'3.1.2 CAPEX-Exclusivas'!D48+'3.1.2 CAPEX-Exclusivas'!D49+'3.2.3 CAPEX-Comunes'!D33","v":1366826.5958106653},{"$f":"'3.1.2 CAPEX-Exclusivas'!E45+'3.1.2 CAPEX-Exclusivas'!E48+'3.1.2 CAPEX-Exclusivas'!E49+'3.2.3 CAPEX-Comunes'!E33","v":227030.51574520976}]
[null,"Escaleras mecánicas","Escaleras mecánicas",null,null,null,null,{"$f":"+'3.1.2 CAPEX-Exclusivas'!C47","v":370821.39626968693},{"$f":"+'3.1.2 CAPEX-Exclusivas'!D47","v":37763.385666994065},{"$f":"+'3.1.2 CAPEX-Exclusivas'!E47","v":6272.5154387108005}]
[]
[null,"DOM-DOM"]
[null,"Infraestructura","Infraestructura",null,null,null,null,{"$f":"+'3.1.2 CAPEX-Exclusivas'!C56+'3.1.2 CAPEX-Exclusivas'!C58+'3.2.3 CAPEX-Comunes'!C40+'3.3 CAPEX Indirecto'!D35","v":7090553.7061670125},{"$f":"+'3.1.2 CAPEX-Exclusivas'!D56+'3.1.2 CAPEX-Exclusivas'!D58+'3.2.3 CAPEX-Comunes'!D40+'3.3 CAPEX Indirecto'!E35","v":722081.6190546432},{"$f":"+'3.1.2 CAPEX-Exclusivas'!E56+'3.1.2 CAPEX-Exclusivas'!E58+'3.2.3 CAPEX-Comunes'!E40+'3.3 CAPEX Indirecto'!F35","v":119938.08350420785}]
[null,"Equipos","Equipamiento",null,null,null,null,{"$f":"+'3.1.2 CAPEX-Exclusivas'!C57+'3.1.2 CAPEX-Exclusivas'!C60+'3.2.3 CAPEX-Comunes'!C41","v":1373977.2795517766},{"$f":"+'3.1.2 CAPEX-Exclusivas'!D57+'3.1.2 CAPEX-Exclusivas'!D60+'3.2.3 CAPEX-Comunes'!D41","v":139921.89886385616},{"$f":"+'3.1.2 CAPEX-Exclusivas'!E57+'3.1.2 CAPEX-Exclusivas'!E60+'3.2.3 CAPEX-Comunes'!E41","v":23241.090684418232}]
[null,"Escaleras mecánicas","Escaleras mecánicas",null,null,null,null,{"$f":"+'3.1.2 CAPEX-Exclusivas'!C59","v":370821.39626968693},{"$f":"+'3.1.2 CAPEX-Exclusivas'!D59","v":37763.385666994065},{"$f":"+'3.1.2 CAPEX-Exclusivas'!E59","v":6272.5154387108005}]
[]
[null,"Total Activo, Inversiones",null,null,null,null,null,{"$f":"SUM(H8:H16)","v":57381735.677267015},{"$f":"SUM(I8:I16)","v":5843591.1099536633},970623.12627159001,0,0,0,0]
[]
[null,"Total Activo Acumulado, Inversiones",null,null,null,null,null,{"$f":"+H18","v":57381735.677267015},{"$f":"+H20+I18","v":63225326.787220679},{"$f":"+I20+J18","v":64195949.91349227},64195949.91349227,64195949.91349227,64195949.91349227,64195949.91349227]
[]
[null,"2. Inversiones, Depreciaciones"]
[null,"Tipo de Activo","Vida Útil",null,"Inversión Inicial",null,null,2024,2025,{"$f":"+I23+1","v":2026},2027,2028,2029,2030]
[null,null,null,null,null,null,null,1,{"$f":"+H24+1","v":2},3,4,5,6,7]
[null,"INT-INT"]
[]
[null,"Infraestructura",null,null,{"$f":"SUM(E28:E31)","v":38880972.121095322},null,null,{"$f":"SUM(H28:H31)","v":0},1660942.3479876155,2422674.1980777844,2464306.3222518279,2464306.3222518279,2464306.3222518279,2464306.3222518279]
[null,1,{"$f":"+(365-31-28-29)/365+15+(31+13)/365","v":15.879452054794521},null,{"$f":"SUMIF($B$8:$B$12,$B$27,$H$8:$H$12)","v":34753869.490744479},null,null,null,{"$f":"IF($C28<I$24-$B28,0,$E28/$C28)*'1. Demanda'!$C$19/'1. Demanda'!$C$20","v":1660942.3479876155},{"$f":"IF($C28<J$24-$B28,0,$E28/$C28)","v":2188606.3430161723},2188606.3430161723,2188606.3430161723,2188606.3430161723,2188606.3430161723]
[null,2,{"$f":"15+(31+13)/365","v":15.12054794520548},null,{"$f":"SUMIF($B$8:$B$12,$B$27,$I$8:$I$12)","v":3539234.2248905101},null,null,null,null,234067.85506161192,234067.85506161192,234067.85506161192,234067.85506161192,234067.85506161192]
[null,3,{"$f":"14+(31+13)/365","v":14.12054794520548},null,{"$f":"SUMIF($B$8:$B$12,$B$27,$J$8:$J$12)","v":587868.40546033252},null,null,null,null,null,{"$f":"IF($C30<K$24-$B30,0,$E30/$C30)","v":41632.124174043725},{"$f":"IF($C30<L$24-$B30,0,$E30/$C30)","v":41632.124174043725},{"$f":"IF($C30<M$24-$B30,0,$E30/$C30)","v":41632.124174043725},{"$f":"IF($C30<N$24-$B30,0,$E30/$C30)","v":41632.124174043725}]
[]
[null,"Equipos",null,null,{"$f":"SUM(E33:E36)","v":15015549.519820251},null,null,{"$f":"SUM(H33:H36)","v":0},1018577.7526271869,1478851.9004075043,1501554.9519820253,1501554.9519820253,1501554.9519820253,1501554.9519820253]
[null,1,10,null,{"$f":"SUMIF($B$8:$B$12,$B$32,$H$8:$H$12)","v":13421692.408264376},null,null,null,{"$f":"IF($C33<I$24-$B33,0,$E33/$C33)*'1. Demanda'!$C$19/'1. Demanda'!$C$20","v":1018577.7526271869},{"$f":"IF($C33<J$24-$B33,0,$E33/$C33)","v":1342169.2408264377},{"$f":"IF($C33<K$24-$B33,0,$E33/$C33)","v":1342169.2408264377},1342169.2408264377,1342169.2408264377,1342169.2408264377]
[null,2,10,null,{"$f":"SUMIF($B$8:$B$12,$B$32,$I$8:$I$12)","v":1366826.5958106653},null,null,null,null,{"$f":"IF($C34<J$24-$B34,0,$E34/$C34)","v":136682.65958106652},136682.65958106652,136682.65958106652,136682.65958106652,136682.65958106652]
[null,3,10,null,{"$f":"SUMIF($B$8:$B$12,$B$32,$J$8:$J$12)","v":227030.51574520976},null,null,null,null,null,{"$f":"IF($C35<K$24-$B35,0,$E35/$C35)","v":22703.051574520978},22703.051574520978,22703.051574520978,22703.051574520978]
[]
[null,"Escaleras mecánicas",null,null,{"$f":"SUM(E38:E41)","v":414857.29737539182},null,null,{"$f":"SUM(H38:H41)","v":0},18761.192103507448,27238.985462445398,27683.197362936171,27683.197362936171,27683.197362936171,27683.197362936171]
[null,1,15,null,{"$f":"SUMIF($B$8:$B$12,$B$37,$H$8:$H$12)","v":370821.39626968693},null,null,null,{"$f":"IF($C38<I$24-$B38,0,$E38/$C38)*'1. Demanda'!$C$19/'1. Demanda'!$C$20","v":18761.192103507448},{"$f":"IF($C38<J$24-$B38,0,$E38/$C38)","v":24721.426417979128},{"$f":"IF($C38<K$24-$B38,0,$E38/$C38)","v":24721.426417979128},24721.426417979128,24721.426417979128,24721.426417979128]
[null,2,15,null,{"$f":"SUMIF($B$8:$B$12,$B$37,$I$8:$I$12)","v":37763.385666994065},null,null,null,null,{"$f":"IF($C39<J$24-$B39,0,$E39/$C39)","v":2517.5590444662712},2517.5590444662712,2517.5590444662712,2517.5590444662712,2517.5590444662712]
[null,3,{"$f":"14+(31+13)/365","v":14.12054794520548},null,{"$f":"SUMIF($B$8:$B$12,$B$37,$J$8:$J$12)","v":6272.5154387108005},null,null,null,null,null,{"$f":"IF($C40<K$24-$B40,0,$E40/$C40)","v":444.21190049077262},444.21190049077262,444.21190049077262,444.21190049077262]
[]
[null,"Total Depreciación, Inversiones INT-INT",null,null,null,null,null,{"$f":"+H27+H32+H37","v":0},2698281.2927183099,3928765.083947734,3993544.4715967895,3993544.4715967895,3993544.4715967895,3993544.4715967895]
[]
[null,"Total Depreciación Acumulada, Inversiones INT-INT",null,null,null,null,null,{"$f":"+H42","v":0},{"$f":"+H44+I42","v":2698281.2927183099},{"$f":"+I44+J42","v":6627046.3766660439},10620590.848262833,14614135.319859624,18607679.791456413,22601224.263053201]
[null,null,null,null,null,null,null,1,{"$f":"+H45+1","v":2},{"$f":"+I45+1","v":3},{"$f":"+J45+1","v":4},{"$f":"+K45+1","v":5},{"$f":"+L45+1","v":6},{"$f":"+M45+1","v":7}]
[null,"DOM-DOM"]
[]
[null,"Infraestructura",null,null,{"$f":"SUM(E49:E52)","v":7932573.4087258633},null,null,{"$f":"SUM(H49:H52)","v":0},{"$f":"SUM(I49:I52)","v":338868.76753075607},{"$f":"SUM(J49:J52)","v":494278.81745917344},{"$f":"SUM(K49:K52)","v":502772.68639185408},{"$f":"SUM(L49:L52)","v":502772.68639185408},{"$f":"SUM(M49:M52)","v":502772.68639185408},{"$f":"SUM(N49:N52)","v":502772.68639185408}]
[null,1,{"$f":"+(365-31-28-29)/365+15+(31+13)/365","v":15.879452054794521},null,{"$f":"SUMIF($B$13:$B$17,$B$48,$H$13:$H$17)","v":7090553.7061670125},null,null,null,{"$f":"IF($C49<I$24-$B49,0,$E49/$C49)*'1. Demanda'!$C$19/'1. Demanda'!$C$20","v":338868.76753075607},{"$f":"IF($C49<J$24-$B49,0,$E49/$C49)","v":446523.82725171832},{"$f":"IF($C49<K$24-$B49,0,$E49/$C49)","v":446523.82725171832},446523.82725171832,446523.82725171832,446523.82725171832]
[null,2,{"$f":"15+(31+13)/365","v":15.12054794520548},null,{"$f":"SUMIF($B$13:$B$17,$B$48,$I$13:$I$17)","v":722081.6190546432},null,null,null,null,{"$f":"IF($C50<J$24-$B50,0,$E50/$C50)","v":47754.990207455114},47754.990207455114,47754.990207455114,47754.990207455114,47754.990207455114]
[null,3,{"$f":"14+(31+13)/365","v":14.12054794520548},null,{"$f":"SUMIF($B$13:$B$17,$B$48,$J$13:$J$17)","v":119938.08350420785},null,null,null,null,null,{"$f":"IF($C51<K$24-$B51,0,$E51/$C51)","v":8493.8689326806107},8493.8689326806107,8493.8689326806107,8493.8689326806107]
[]
[null,"Equipos",null,null,{"$f":"SUM(E54:E57)","v":1537140.2691000511},null,null,{"$f":"SUM(H54:H57)","v":0},{"$f":"SUM(I54:I57)","v":104271.70039338141},{"$f":"SUM(J54:J57)","v":151389.91784156326},{"$f":"SUM(K54:K57)","v":153714.02691000508},{"$f":"SUM(L54:L57)","v":153714.02691000508},{"$f":"SUM(M54:M57)","v":153714.02691000508},{"$f":"SUM(N54:N57)","v":153714.02691000508}]
[null,1,10,null,{"$f":"SUMIF($B$13:$B$17,$B$53,$H$13:$H$17)","v":1373977.2795517766},null,null,null,{"$f":"IF($C54<I$24-$B54,0,$E54/$C54)*'1. Demanda'!$C$19/'1. Demanda'!$C$20","v":104271.70039338141},{"$f":"IF($C54<J$24-$B54,0,$E54/$C54)","v":137397.72795517766},{"$f":"IF($C54<K$24-$B54,0,$E54/$C54)","v":137397.72795517766},137397.72795517766,137397.72795517766,137397.72795517766]
[null,2,10,null,{"$f":"SUMIF($B$13:$B$17,$B$53,$I$13:$I$17)","v":139921.89886385616},null,null,null,null,{"$f":"IF($C55<J$24-$B55,0,$E55/$C55)","v":13992.189886385615},13992.189886385615,13992.189886385615,13992.189886385615,13992.189886385615]
[null,3,10,null,{"$f":"SUMIF($B$13:$B$17,$B$53,$J$13:$J$17)","v":23241.090684418232},null,null,null,null,null,{"$f":"IF($C56<K$24-$B56,0,$E56/$C56)","v":2324.1090684418232},2324.1090684418232,2324.1090684418232,2324.1090684418232]
[]
[null,"Escaleras mecánicas",null,null,{"$f":"SUM(E59:E62)","v":414857.29737539182},null,null,{"$f":"SUM(H59:H62)","v":0},{"$f":"SUM(I59:I62)","v":18761.192103507448},{"$f":"SUM(J59:J62)","v":27238.985462445398},{"$f":"SUM(K59:K62)","v":27683.197362936171},{"$f":"SUM(L59:L62)","v":27683.197362936171},{"$f":"SUM(M59:M62)","v":27683.197362936171},{"$f":"SUM(N59:N62)","v":27683.197362936171}]
[null,1,15,null,{"$f":"SUMIF($B$13:$B$17,$B$58,$H$13:$H$17)","v":370821.39626968693},null,null,null,{"$f":"IF($C59<I$24-$B59,0,$E59/$C59)*'1. Demanda'!$C$19/'1. Demanda'!$C$20","v":18761.192103507448},{"$f":"IF($C59<J$24-$B59,0,$E59/$C59)","v":24721.426417979128},{"$f":"IF($C59<K$24-$B59,0,$E59/$C59)","v":24721.426417979128},24721.426417979128,24721.426417979128,24721.426417979128]
[null,2,15,null,{"$f":"SUMIF($B$13:$B$17,$B$58,$I$13:$I$17)","v":37763.385666994065},null,null,null,null,{"$f":"IF($C60<J$24-$B60,0,$E60/$C60)","v":2517.5590444662712},2517.5590444662712,2517.5590444662712,2517.5590444662712,2517.5590444662712]
[null,3,{"$f":"14+(31+13)/365","v":14.12054794520548},null,{"$f":"SUMIF($B$13:$B$17,$B$58,$J$13:$J$17)","v":6272.5154387108005},null,null,null,null,null,{"$f":"IF($C61<K$24-$B61,0,$E61/$C61)","v":444.21190049077262},444.21190049077262,444.21190049077262,444.21190049077262]
[]
[null,"Total Depreciación, Inversiones DOM-DOM",null,null,null,null,null,{"$f":"+H48+H53+H58","v":0},461901.66002764495,672907.72076318215,684169.91066479532,684169.91066479532,684169.91066479532,684169.91066479532]
[]
[null,"Total Depreciación Acumulada, Inversiones DOM-DOM",null,null,null,null,null,{"$f":"+H63","v":0},{"$f":"+H65+I63","v":461901.66002764495},{"$f":"+I65+J63","v":1134809.3807908271},{"$f":"+J65+K63","v":1818979.2914556223},{"$f":"+K65+L63","v":2503149.2021204177},{"$f":"+L65+M63","v":3187319.1127852132},{"$f":"+M65+N63","v":3871489.0234500086}]
[]
[null,"C. Proyección de CAPEX, en USD"]
[]
[null,"Año",null,2024,2025,{"$f":"+E69+1","v":2026},{"$f":"+F69+1","v":2027},{"$f":"+G69+1","v":2028},{"$f":"+H69+1","v":2029},{"$f":"+I69+1","v":2030}]
[]
[null,"INT-INT"]
[]
[null,"Valor de activos, Base de capital"]
[null,"Valor de activos, Inversiones",null,{"$f":"SUM(H8:H12)","v":48546383.295278542},{"$f":"SUM(I8:I12)","v":4943824.2063681697},821171.43664425309,0,0,0,0]
[null,"CAPEX Total INT-INT",null,{"$f":"SUM(D73:D74)","v":48546383.295278542},{"$f":"SUM(E73:E74)","v":4943824.2063681697},821171.43664425309,0,0,0,0]
[]
[null,"Depreciación, Base de capital"]
[null,"Depreciación, Inversiones",null,{"$f":"+H42","v":0},{"$f":"+I42","v":2698281.2927183099},3928765.083947734,3993544.4715967895,3993544.4715967895,3993544.4715967895,3993544.4715967895]
[null,"Depreciación Total INT-INT",null,{"$f":"SUM(D77:D78)","v":0},{"$f":"SUM(E77:E78)","v":2698281.2927183099},3928765.083947734,3993544.4715967895,3993544.4715967895,3993544.4715967895,3993544.4715967895]
[]
[null,"CAPEX Acumulado",null,{"$f":"+D75","v":48546383.295278542},{"$f":"+D81+E75","v":53490207.501646712},{"$f":"+E81+F75","v":54311378.938290969},54311378.938290969,54311378.938290969,54311378.938290969,54311378.938290969]
[null,"Depreciación Acumulada",null,{"$f":"+D79","v":0},{"$f":"+D82+E79","v":2698281.2927183099},{"$f":"+E82+F79","v":6627046.3766660439},10620590.848262833,14614135.319859624,18607679.791456413,22601224.263053201]
[null,"CAPEX Neto INT-INT",null,{"$f":"+D81-D82","v":48546383.295278542},{"$f":"+E81-E82","v":50791926.208928406},47684332.561624922,43690788.090028137,39697243.618431345,35703699.146834552,31710154.675237767]
[]
[null,"Base de capital",null,{"$f":"+D83-D74","v":0}]
[null,"Plan de Inversiones",null,{"$f":"+D74","v":48546383.295278542},{"$f":"+E74","v":4943824.2063681697},821171.43664425309,0,0,0,0]
[null,"Valor de recupero",null,null,null,null,null,null,null,{"$f":"+J83","v":31710154.675237767}]
[]
[null,"DOM-DOM"]
[]
[null,"Valor de activos, Base de capital"]
[null,"Valor de activos, Inversiones",null,{"$f":"SUM(H13:H17)","v":8835352.3819884751},{"$f":"SUM(I13:I17)","v":899766.90358549345},149451.68962733689,0,0,0,0]
[null,"CAPEX Total INT-INT",null,{"$f":"SUM(D91:D92)","v":8835352.3819884751},{"$f":"SUM(E91:E92)","v":899766.90358549345},149451.68962733689,0,0,0,0]
[]
[null,"Depreciación, Base de capital"]
[null,"Depreciación, Inversiones",null,{"$f":"+H63","v":0},{"$f":"+I63","v":461901.66002764495},672907.72076318215,684169.91066479532,684169.91066479532,684169.91066479532,684169.91066479532]
[null,"Depreciación Total INT-INT",null,{"$f":"SUM(D95:D96)","v":0},{"$f":"SUM(E95:E96)","v":461901.66002764495},672907.72076318215,684169.91066479532,684169.91066479532,684169.91066479532,684169.91066479532]
[]
[null,"CAPEX Acumulado",null,{"$f":"+D93","v":8835352.3819884751},{"$f":"+D99+E93","v":9735119.2855739687},{"$f":"+E99+F93","v":9884570.975201305},9884570.975201305,9884570.975201305,9884570.975201305,9884570.975201305]
[null,"Depreciación Acumulada",null,{"$f":"+D97","v":0},{"$f":"+D100+E97","v":461901.66002764495},{"$f":"+E100+F97","v":1134809.3807908271},1818979.2914556223,2503149.2021204177,3187319.1127852132,3871489.0234500086]
[null,"CAPEX Neto INT-INT",null,{"$f":"+D99-D100","v":8835352.3819884751},{"$f":"+E99-E100","v":9273217.6255463231},{"$f":"+F99-F100","v":8749761.5944104772},{"$f":"+G99-G100","v":8065591.6837456822},{"$f":"+H99-H100","v":7381421.7730808873},{"$f":"+I99-I100","v":6697251.8624160923},{"$f":"+J99-J100","v":6013081.9517512964}]
[]
[null,"Base de capital",null,{"$f":"+D101-D92","v":0}]
[null,"Plan de Inversiones",null,{"$f":"+D92","v":8835352.3819884751},{"$f":"+E92","v":899766.90358549345},149451.68962733689,0,0,0,0]
[null,"Valor de recupero",null,null,null,null,null,null,null,{"$f":"+J101","v":6013081.9517512964}]

{"sheet":"3.1.1 CAPEX-Exclusivas","index":10,"n_rows":84,"n_cols":9,"rows_kept":84,"cut":false,"hidden":false,"merged":[]}
[null,"3.1.1. CAPEX - Exclusivas",null,null,null,null,null,null,"ÍNDICE"]
[]
[null,"A.1. Ratio Terminal Áreas Exclusivas"]
[]
[null,"Inversión asociada al terminal","Monto (USD)"]
[null,"Procesador",285232634.15206164]
[null,"Swing",151168902.07981539]
[null,"Doméstico",77109746.988864839]
[null,"Internacional",53653099.887594394]
[null,"Señalética",4362737.8723125961]
[null,"Equipos aeroportuarios",70855617.10872975]
[null,"Total",{"$f":"SUM(C6:C11)","v":642382738.08937848}]
[]
[null,"B.1. Exclusiones"]
[]
[null,"Exclusiones","INT-INT","DOM-DOM"]
[null,"Passenger Airside Security Checkpoint System",1247850.18815515,1247850.18815515]
[null,"Passenger Airside Security Checkpoint System",151250.52558199901,151250.52558199901]
[null,"PBSS ( Passenger Baggage Screening )",7714492.5686160699,0]
[null,"Ascensores - Procesador",4264717.4901850503,4264717.4901850503]
[null,"Escaleras mecánicas - Procesador",1550844.48602901,1550844.48602901]
[null,"Ascensores - Swing",1288897.3181757501,1288897.3181757501]
[null,"Escaleras mecánicas - Swing",1407139.35424215,1407139.35424215]
[null,"Ascensores - Dique doméstico",321543.57918416598,321543.57918416598]
[null,"Escaleras mecánicas - Dique doméstico",250763.83140281,250763.83140281]
[null,"Total",{"$f":"+SUM(C17:C25)","v":18197499.341572154},{"$f":"+SUM(D17:D25)","v":10483006.772956084}]
[]
[null,"C.1. Ratio Terminal Àreas Exclusivas"]
[]
[null,"Ratio Terminal áreas exclusivas","(USD/m2)"]
[null,"INT-INT",{"$f":"+(C12-C26)/'5.2 Asignación de Áreas'!E4","v":2433.8408689282778}]
[null,"DOM-DOM",{"$f":"+(C12-D26)/'5.2 Asignación de Áreas'!E5","v":2463.9214381743686}]
[]
[]
[null,"A.2 Ratio General Áreas Exclusivas"]
[]
[null,"Edifiicios auxiliares y sistemas","Costo de inversión","Factor de incidencia","Ratio General"]
[null,"Inversion en edificios auxiliares Landside",30847781.189682554,1,{"$f":"+C38*D38/'5.2 Asignación de Áreas'!$E$4","v":120.28254741464795}]
[null,"Sistema de obtención de agua cruda",3201386.9032425387,0.94598317667470033,{"$f":"+C39*D39/'5.2 Asignación de Áreas'!$E$4","v":11.808650323365585}]
[null,"PTAR/ Planta de Tratamiento de Aguas Residuales ",4024635.6013967604,0.94598317667470033,{"$f":"+C40*D40/'5.2 Asignación de Áreas'!$E$4","v":14.845289223781757}]
[null,"Redes y sistemas de plomería (Agua, incendio) Landside",8724560.3967785928,0.94598317667470033,{"$f":"+C41*D41/'5.2 Asignación de Áreas'!$E$4","v":32.181453246495295}]
[null,"Redes y sistemas eléctricos Landside",19190604.167385109,0.70980553459599194,{"$f":"+C42*D42/'5.2 Asignación de Áreas'!$E$4","v":53.113719362351596}]
[null,"Planta de generación eléctrica",19734789.882669199,0.70980553459599194,{"$f":"+C43*D43/'5.2 Asignación de Áreas'!$E$4","v":54.619858883051123}]
[null,"Planta de producción de agua helada",16989388.527332935,0.94210000000000005,{"$f":"+C44*D44/'5.2 Asignación de Áreas'!$E$4","v":62.409892949412544}]
[null,"Depósito de combustible",2695167.9316587094,0.70980553459599194,{"$f":"+C45*D45/'5.2 Asignación de Áreas'!$E$4","v":7.4594000224244015}]
[null,"Total",null,null,{"$f":"+SUM(E38:E45)","v":356.72081142553026}]
[]
[]
[null,"A.3. Ratio Transversal Áreas Exclusivas"]
[]
[null,"Inversiones Transversales","Inversión","Lado aire","Lado tierra","Contingencia"]
[null,"Inversión total por paquete de trabajo",{"$f":"SUM(D52:F52)","v":1539762037},349927657,1085867884,103966496]
[null,"Porcentaje de asignación",{"$f":"+C52/$C$52","v":1},{"$f":"+D52/$C$52","v":0.22726086797267883},{"$f":"+E52/$C$52","v":0.70521798687520176},{"$f":"+F52/$C$52","v":6.7521145152119377E-2}]
[null,"MOU Memorandum of Understanding",3995414.35,{"$f":"+C54*$D$53","v":908001.33309149649},{"$f":"+C54*$E$53","v":2817638.0646392927},{"$f":"+C54*$F$53","v":269774.95226921071}]
[null,"Design",103159114.14,{"$f":"+C55*$D$53","v":23444029.818749048},{"$f":"+C55*$E$53","v":72749662.801639959},{"$f":"+C55*$F$53","v":6965421.5196109908}]
[null,"Early Works ",39570891.579999998,{"$f":"+C56*$D$53","v":8992915.1669235677},{"$f":"+C56*$E$53","v":27906104.49890447},{"$f":"+C56*$F$53","v":2671871.9141719583}]
[null,"Site Management",15514764.84,{"$f":"+C57*$D$53","v":3525898.9239303996},{"$f":"+C57*$E$53","v":10941291.227306962},{"$f":"+C57*$F$53","v":1047574.6887626381}]
[]
[null,"B.3. Factor de Incidencia Áreas Exclusivas - Inversión Transversal"]
[]
[null,"Factor de Incidencia área exclusiva - inversión transversal","INT-INT","DOM-DOM"]
[null,"Inversión asociada al terminal a tomar en cuenta en las áreas exclusivas",{"$f":"+C12-C26","v":624185238.74780631},{"$f":"+C12-D26","v":631899731.31642234}]
[null,"Edificios y sistemas auxiliares",{"$f":"+SUMPRODUCT($C$38:$C$45,$D$38:$D$45)","v":91484972.451794803},{"$f":"+SUMPRODUCT($C$38:$C$45,$D$38:$D$45)","v":91484972.451794803}]
[null,"Total",{"$f":"+SUM(C62:C63)","v":715670211.19960117},{"$f":"+SUM(D62:D63)","v":723384703.76821709}]
[null,"Inversión lado tierra",{"$f":"+$E$52","v":1085867884},{"$f":"+$E$52","v":1085867884}]
[null,"Factor de Incidencia",{"$f":"+C64/C65","v":0.65907669040113281},{"$f":"+D64/D65","v":0.66618113900145248}]
[]
[null,"C.3. Ratio Transversal Áreas Exclusivas - INT-INT"]
[]
[null,"Ratio Transversal INT-INT","Costo del lado tierra","Factor incidencia","Monto de inversión","Área del Terminal","Ratio"]
[null,"MOU Memorandum of Understanding",{"$f":"+E54","v":2817638.0646392927},{"$f":"+$C$66","v":0.65907669040113281},{"$f":"+C71*D71","v":1857039.5703907181},{"$f":"+'5.2 Asignación de Áreas'!$E$4","v":256460.99},{"$f":"+E71/F71","v":7.2410216087472721}]
[null,"Design",{"$f":"+E55","v":72749662.801639959},{"$f":"+$C$66","v":0.65907669040113281},{"$f":"+C72*D72","v":47947606.987103269},{"$f":"+'5.2 Asignación de Áreas'!$E$4","v":256460.99},{"$f":"+E72/F72","v":186.95867541922564}]
[null,"Early Works ",{"$f":"+E56","v":27906104.49890447},{"$f":"+$C$66","v":0.65907669040113281},18392262.995126121,{"$f":"+'5.2 Asignación de Áreas'!$E$4","v":256460.99},71.715635953546467]
[null,"Site Management",{"$f":"+E57","v":10941291.227306962},{"$f":"+$C$66","v":0.65907669040113281},7211150.0108084213,{"$f":"+'5.2 Asignación de Áreas'!$E$4","v":256460.99},28.117921602066737]
[null,"Total",null,null,null,null,{"$f":"+SUM(G71:G74)","v":294.03325458358614}]
[]
[null,"D.3. Ratio Transversal Áreas Exclusivas - DOM-DOM"]
[]
[null,"Ratio Transversal DOM-DOM","Costo del lado tierra","Factor incidencia","Monto de inversión","Área del Terminal","Ratio"]
[null,"MOU Memorandum of Understanding",{"$f":"+E54","v":2817638.0646392927},{"$f":"+$D$66","v":0.66618113900145248},{"$f":"+C80*D80","v":1877057.3351952522},{"$f":"+'5.2 Asignación de Áreas'!$E$4","v":256460.99},{"$f":"+E80/F80","v":7.3190754476743312}]
[null,"Design",{"$f":"+E55","v":72749662.801639959},{"$f":"+$D$66","v":0.66618113900145248},{"$f":"+C81*D81","v":48464453.227168106},{"$f":"+'5.2 Asignación de Áreas'!$E$4","v":256460.99},{"$f":"+E81/F81","v":188.97397700589124}]
[null,"Early Works ",{"$f":"+E56","v":27906104.49890447},{"$f":"+$D$66","v":0.66618113900145248},18590520.480173737,{"$f":"+'5.2 Asignación de Áreas'!$E$4","v":256460.99},72.488687188541761]
[null,"Site Management",{"$f":"+E57","v":10941291.227306962},{"$f":"+$D$66","v":0.66618113900145248},7288881.8519539516,{"$f":"+'5.2 Asignación de Áreas'!$E$4","v":256460.99},28.421015812010832]
[null,"Total",null,null,null,null,{"$f":"+SUM(G80:G83)","v":297.20275545411812}]

{"sheet":"3.1.2 CAPEX-Exclusivas","index":11,"n_rows":61,"n_cols":7,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
[null,"3.1.2. CAPEX - Exclusivas",null,null,null,null,"ÍNDICE"]
[]
[]
[null,"A.1. Resumen Ratio Terminal Áreas Exclusivas"]
[]
[null,"Ratio Total","INT-INT","DOM-DOM"]
[null,"Ratio Terminal",{"$f":"+'3.1.1 CAPEX-Exclusivas'!C31","v":2433.8408689282778},{"$f":"+'3.1.1 CAPEX-Exclusivas'!C32","v":2463.9214381743686}]
[null,"Ratio General",{"$f":"+'3.1.1 CAPEX-Exclusivas'!E46","v":356.72081142553026},{"$f":"+'3.1.1 CAPEX-Exclusivas'!E46","v":356.72081142553026}]
[null,"Ratio Transversal",{"$f":"+'3.1.1 CAPEX-Exclusivas'!G75","v":294.03325458358614},{"$f":"+'3.1.1 CAPEX-Exclusivas'!G84","v":297.20275545411812}]
[null,"Total",{"$f":"+SUM(C7:C9)","v":3084.5949349373946},{"$f":"+SUM(D7:D9)","v":3117.8450050540173}]
[]
[null,"B.1 Inversiones Totales Áreas Exclusivas INT-INT"]
[]
[null,"INT-INT","Cantidad","Unidad","Ratio (USD/m2)","Monto (USD)"]
[null,"Edificio Terminal",{"$f":"+'5.2 Asignación de Áreas'!C4","v":2017},"m2",{"$f":"+C10","v":3084.5949349373946},{"$f":"+C15*E15","v":6221627.9837687248}]
[null,"Ascensores",2,"unidades",158249.19483811999,{"$f":"+C16*E16","v":316498.38967623998}]
[null,"Escaleras mecánicas",2,"unidades",207428.64868769591,{"$f":"+C17*E17","v":414857.29737539182}]
[null,"Control de tarjeta de embarque",11,"unidades",31196.254703878698,{"$f":"+C18*E18","v":343158.8017426657}]
[null,"Equipamiento de seguridad",1,"unidades",7541159.509703829,{"$f":"+C19*E19","v":7541159.509703829}]
[null,"Inversiones exclusivas INT-INT",null,null,null,{"$f":"+SUM(F15:F19)","v":14837301.982266851}]
[]
[null,"C.1 Inversiones Totales Áreas Exclusivas DOM-DOM"]
[]
[null,"DOM-DOM","Cantidad","Unidad","Ratio (USD/m2)","Monto (USD)"]
[null,"Edificio Terminal",{"$f":"+'5.2 Asignación de Áreas'!C5","v":515},"m2",{"$f":"+D10","v":3117.8450050540173},{"$f":"+C25*E25","v":1605690.1776028189}]
[null,"Ascensores",3,"unidades",158249.19483811973,{"$f":"+C26*E26","v":474747.58451435919}]
[null,"Escaleras mecánicas",2,"unidades",207428.64868769591,{"$f":"+C27*E27","v":414857.29737539182}]
[null,"Control de tarjeta de embarque",5,"unidades",31196.254703878698,{"$f":"+C28*E28","v":155981.27351939349}]
[null,"Inversiones exclusivas DOM-DOM",null,null,null,{"$f":"+SUM(F25:F28)","v":2651276.3330119634}]
[]
[]
[null,"D.1. CAPEX Áreas Exclusivas asignado a TUUA de Transferencia"]
[]
[null,"Concepto","Monto",2024,{"$f":"+D34+1","v":2025},{"$f":"+E34+1","v":2026}]
[null,"% Avance del proyecto",{"$f":"SUM(D35:F35)","v":1},0.89385289499714859,9.1027410885394455E-2,1.511969411745695E-2]
[null,"Inversión Infraestructura (USD)",891483687.67999876]
[null,"Inversión Equipos (USD)",194384196.67999998]
[null,"Inversión Infraestructura %",{"$f":"+C36/SUM(C36:C37)","v":0.82098724948056789}]
[null,"Inversión Equipos %",{"$f":"+C37/SUM(C36:C37)","v":0.17901275051943208}]
[]
[null,"E.1. CAPEX Áreas Exclusivas asignado a TUUA de Transferencia INT-INT"]
[]
[null,"INT-INT",2024,2025,2026]
[null,"Edificio Terminal-infraestructura",{"$f":"+$F$15*D35*$C$38","v":4565690.8633461501},{"$f":"+$F$15*E35*$C$38","v":464956.84079518158},77229.541544285035]
[null,"Edificio Terminal-Equipamiento",{"$f":"+$F$15*D35*$C$39","v":995529.32154079701},{"$f":"+$F$15*E35*$C$39","v":101381.84605940242},16839.570482908504]
[null,"Ascensores",{"$f":"+$F$16*D35","v":282903.00187404273},{"$f":"+$F$16*E35","v":28810.028961624783},4785.3588405724431]
[null,"Escaleras mecánicas",{"$f":"+$F$17*D35","v":370821.39626968693},{"$f":"+$F$17*E35","v":37763.385666994065},6272.5154387108005]
[null,"Control de tarjeta de embarque",{"$f":"+$F$18*D35","v":306733.48838143429},{"$f":"+$F$18*E35","v":31236.857245169245},5188.4561160621588]
[null,"Equipamiento de seguridad",{"$f":"+$F$19*D35","v":6740687.2593840454},{"$f":"+$F$19*E35","v":686452.2252421102},114020.02507767352]
[null,"inversiones exclusivas INT-INT",{"$f":"+SUM(C44:C49)","v":13262365.330796156},{"$f":"+SUM(D44:D49)","v":1350601.1839704823},224335.46750021246]
[]
[null,"F.1. CAPEX Áreas Exclusivas asignado a TUUA de Transferencia DOM-DOM"]
[]
[]
[null,"DOM-DOM",2024,2025,2026]
[null,"Edificio Terminal-infraestructura",{"$f":"+$F$25*D35*$C$38","v":1178322.6178697161},{"$f":"+$F$25*E35*$C$38","v":119996.99021249179},{"$f":"+$F$25*F35*$C$38","v":19931.554345894972}]
[null,"Edificio Terminal-Equipamiento",{"$f":"+$F$25*D35*$C$39","v":256928.19584904923},{"$f":"+$F$25*E35*$C$39","v":26164.829338802007},4345.9899868647726]
[null,"Ascensores",{"$f":"+$F$26*D35","v":424354.50281106343},{"$f":"+$F$26*E35","v":43215.043442437105},{"$f":"+$F$26*F35","v":7178.0382608586524}]
[null,"Escaleras mecánicas",{"$f":"+$F$27*D35","v":370821.39626968693},{"$f":"+$F$27*E35","v":37763.385666994065},6272.5154387108005]
[null,"Control de tarjeta de embarque",{"$f":"+$F$28*D35","v":139424.31290065194},{"$f":"+$F$28*E35","v":14198.571475076929},2358.3891436646172]
[null,"inversiones exclusivas DOM-DOM",{"$f":"+SUM(C56:C60)","v":2369851.0257001678},{"$f":"+SUM(D56:D60)","v":241338.82013580189},40086.487175993811]

{"sheet":"3.2.1 CAPEX-Comunes","index":12,"n_rows":151,"n_cols":16,"rows_kept":151,"cut":false,"hidden":false,"merged":[[71,2,71,8],[71,9,71,15]]}
[null,"3.2.1. CAPEX - Comunes",null,null,null,null,null,null,"ÍNDICE"]
[]
[]
[null,"A.1 Áreas Comunes (m2)"]
[]
[null,"Nivel","Áreas de conexión del terminal con PLBs - Tipo 1 ","Áreas de conexión del terminal con PLBs - Tipo 2 ","Áreas de conexión del terminal con PLBs - Tipo 1 y 2 ","Sala embarque","Circulación 1","Circulación 2","Circulación 3","Circulación 4"]
[null,"P10 - Procesador",null,null,null,null,223,223,273,400]
[null,"P10 – Dique Swing",null,null,null,1999,1612]
[null,"P20 - Procesador",null,null,null,null,1989,397]
[null,"P20 - Dique int",1866,835,null,null,3015]
[null,"P20 – Dique Swing-Parte 1 y 2",4989,20,null,null,3975]
[null,"P30 - Procesador",null,null,null,null,4197,395,671]
[null,"P30- Dique Dom",null,null,1986,3353,5853]
[null,"P30- Dique Int",null,null,null,3117,2183]
[null,"P30 – Dique Swing-Parte 1 ",null,null,null,2759,4260,1755]
[null,"P30 – Dique Swing-Parte 2",null,null,null,3355,2965,1290]
[null,"P40 – Dique Swing-Parte 1 ",null,null,null,null,4904]
[null,"P40 – Dique Swing-Parte 2",null,null,null,null,2899]
[]
[]
[null,"Nivel","Int llegadas","Dom llegadas","Int salidas","Dom salidas","INT-\nINT","DOM-DOM","DOM-INT","INT-DOM","Cantidad \n(m2)"]
[null,"P10 - Procesador"]
[null,"Circulación 1 - Procesador","X",null,null,null,"X",null,null,"X",223]
[null,"Circulación 2 - Procesador","X",null,null,null,"X",null,null,"X",223]
[null,"Circulación 3 - Procesador",null,null,null,null,null,"X",null,null,273]
[null,"Circulación 4 - Procesador",null,"X",null,null,null,"X",null,null,400]
[null,"P10 – Dique Swing"]
[null,"Sala de Embarque - P10 - Dique Swing",null,null,"X","X","X","X","X","X",1999]
[null,"Circulación 1 - P10 - Dique Swing",null,null,"X","X","X","X","X","X",1612]
[null,"P20 - Procesador"]
[null,"Circulación 1 - P20 - Procesador","X",null,null,null,"X",null,null,"X",1989]
[null,"Circulación 2 - P20 - Procesador",null,null,null,null,null,"X","X",null,397]
[null,"P20 - Dique int"]
[null,"Circulación 1 - P20 - Dique Internacional","X",null,null,null,"X",null,null,"X",3015]
[null,"Áreas conexión Terminal con PLBs tipo 1 - P20 - Dique Internacional",null,null,"X",null,"X",null,"X",null,1866]
[null,"Áreas conexión Terminal con PLBs tipo 2 - P20 - Dique Internacional","X",null,null,null,"X",null,null,"X",835]
[null,"P20 – Dique Swing"]
[null,"Circulación 1 - P20 - Dique Swing","X",null,null,null,"X",null,null,"X",3975]
[null,"Áreas conexión Terminal con PLBs tipo 1 - P20 - Dique Swing",null,"X","X","X",null,"X","X","X",4989]
[null,"Áreas conexión Terminal con PLBs tipo 2 - P20 - Dique Swing","X",null,null,null,"X",null,null,"X",820]
[null,"P30 - Procesador"]
[null,"Circulación 1 - P30 - Procesador",null,null,"X",null,"X",null,"X",null,4197]
[null,"Circulación 2 - P30 - Procesador",null,null,"X",null,null,null,"X",null,395]
[null,"Circulación 3 - P30 - Procesador",null,null,null,"X",null,"X",null,"X",671]
[null,"P30- Dique Dom"]
[null,"Sala de Embarque - P30 - Dique Doméstico",null,"X",null,"X",null,"X","X","X",3353]
[null,"Circulación 1 - P30 - Dique Doméstico",null,"X",null,"X",null,"X","X","X",5853]
[null,"Áreas conexión Terminal con PLBs tipo 1 y 2 - P30 - Dique Doméstico",null,"X",null,"X",null,"X","X","X",1986]
[null,"P30- Dique Int"]
[null,"Sala de Embarque - P30 - Dique Internacional",null,null,"X",null,"X",null,"X",null,3117]
[null,"Circulación 1 - P30 - Dique Internacional",null,null,"X",null,"X",null,"X",null,2183]
[null,"P30 – Dique Swing-Parte  "]
[null,"Sala de Embarque - P30 - Dique Swing",null,"X","X","X","X","X","X","X",6114]
[null,"Circulación 1 - P30 - Dique Swing",null,"X",null,"X",null,"X","X","X",7225]
[null,"Circulación 2 - P30 - Dique Swing",null,null,"X",null,"X",null,"X",null,3045]
[null,"P40 – Dique Swing-Parte "]
[null,"Circulación 1 - P40 - Dique Swing",null,null,"X",null,"X",null,"X",null,7803]
[]
[null,"A.2 Nivel de Asignación Pasajeros %"]
[]
[null,"Tipo de tráfico",2025,2026,2027,2028,2029,2030]
[null,"INT-INT",1656254,2024214,2347254,2564553,2760803,2971410]
[null,"DOM-DOM",816893,838355,859397,880439,915332,944420]
[null,"INT-DOM",1170065,1345893,1473976,1615552,1744712,1883779]
[null,"DOM-INT",1170065,1345893,1473976,1615552,1744712,1883779]
[null,"INT Salidas (sin DOM-INT / INT-INT / Transito INT-INT)",3297456.5,3731793,4019935.5,4386963,4717141.5,5071014]
[null,"INT Llegadas (sin DOM-INT / INT-INT / Transito INT-INT)",3297456.5,3731793,4019935.5,4386963,4717141.5,5071014]
[null,"DOM Salidas (sin INT-DOM / DOM-DOM)",7326514,7373911,7464687.5,7541971,7775739.5,7939221.5]
[null,"DOM Llegadas (sin INT-DOM / DOM-DOM)",7326514,7373911,7464687.5,7541971,7775739.5,7939221.5]
[null,"TOTAL",{"$f":"+SUM(C62:C69)","v":26061218},{"$f":"+SUM(D62:D69)","v":27765763},29123849,30533964,32151321,33703859]
[]
[null,null,"Nivel - Asignación % pasajeros INT-INT",null,null,null,null,null,null,"Nivel - Asignación % pasajeros DOM-DOM"]
[null,null,2025,2026,2027,2028,2029,2030,"Promedio",2025,2026,2027,2028,2029,2030,"Promedio"]
[null,"P10 - Procesador"]
[null,"Circulación 1 - Procesador",{"$f":"+C62/(C62+C67+C64)","v":0.27046288682529268},{"$f":"+D62/(D62+D67+D64)","v":0.28502428927470114},0.29935014125132292,0.29935013939424782,0.29935008421922688,0.29935011403655559,{"$f":"+AVERAGE(C75:H75)","v":0.29214794250022447},0,0,0,0,0,0,{"$f":"+AVERAGE(J75:O75)","v":0}]
[null,"Circulación 2 - Procesador",{"$f":"+C62/(C62+C67+C64)","v":0.27046288682529268},{"$f":"+D62/(D62+D67+D64)","v":0.28502428927470114},0.29935014125132292,0.29935013939424782,0.29935008421922688,0.29935011403655559,{"$f":"+AVERAGE(C76:H76)","v":0.29214794250022447},0,0,0,0,0,0,{"$f":"+AVERAGE(J76:O76)","v":0}]
[null,"Circulación 3 - Procesador",0,0,0,0,0,0,0,{"$f":"+C63/C63","v":1},{"$f":"+D63/D63","v":1},1,1,1,1,{"$f":"+AVERAGE(J77:O77)","v":1}]
[null,"Circulación 4 - Procesador",0,0,0,0,0,0,0,{"$f":"+C63/(C63+C69)","v":0.1003134191868342},{"$f":"+D63/(D63+D69)","v":0.10208570935232736},0.10324222441518945,0.10453528146931816,0.10531865950015484,0.10631000811998098,{"$f":"+AVERAGE(J78:O78)","v":0.10363421700730084}]
[null,"P10 – Dique Swing"]
[null,"Sala de Embarque - P10 - Dique Swing",{"$f":"+C62/(C62+C66+C68+C63+C64+C65)","v":0.10728946335802415},{"$f":"+D62/(D62+D66+D68+D63+D64+D65)","v":0.12150101029053979},0.13307012450546299,0.13784191694396622,0.14043855972294852,0.14359060896222453,0.13062194729719437,{"$f":"+C63/(C63+C66+C68+C62+C64+C65)","v":5.2917011274192502E-2},{"$f":"+D63/(D63+D66+D68+D62+D64+D65)","v":5.032125036291888E-2},4.8720788542535823E-2,4.7322632642892812E-2,4.6561782114959274E-2,4.5638213143290252E-2,{"$f":"+AVERAGE(J80:O80)","v":4.8580279680131594E-2}]
[null,"Circulación 1 - P10 - Dique Swing",{"$f":"+C62/(C62+C63+C64+C65+C66+C68)","v":0.10728946335802415},{"$f":"+D62/(D62+D63+D64+D65+D66+D68)","v":0.12150101029053979},0.13307012450546299,0.13784191694396622,0.14043855972294852,0.14359060896222453,0.13062194729719437,{"$f":"+C63/(C63+C62+C64+C65+C66+C68)","v":5.2917011274192502E-2},{"$f":"+D63/(D63+D62+D64+D65+D66+D68)","v":5.032125036291888E-2},4.8720788542535823E-2,4.7322632642892812E-2,4.6561782114959274E-2,4.5638213143290252E-2,{"$f":"+AVERAGE(J81:O81)","v":4.8580279680131594E-2}]
[null,"P20 - Procesador"]
[null,"Circulación 1 - P20 - Procesador",{"$f":"+C62/(C62+C67+C64)","v":0.27046288682529268},{"$f":"+D62/(D62+D67+D64)","v":0.28502428927470114},0.29935014125132292,0.29935013939424782,0.29935008421922688,0.29935011403655559,0.29214794250022447,0,0,0,0,0,0,{"$f":"+AVERAGE(J83:O83)","v":0}]
[null,"Circulación 2 - P20 - Procesador",0,0,0,0,0,0,0,{"$f":"+C63/(C63+C65)","v":0.41112746218088153},{"$f":"+D63/(D63+D65)","v":0.38381859569059923},0.36830673878544062,0.35274125587792582,0.3441040824888611,0.33392982601295029,{"$f":"+AVERAGE(J84:O84)","v":0.36567132683944309}]
[null,"P20 - Dique int"]
[null,"Circulación 1 - P20 - Dique Internacional",{"$f":"+C62/(C62+C67+C64)","v":0.27046288682529268},{"$f":"+D62/(D62+D67+D64)","v":0.28502428927470114},0.29935014125132292,0.29935013939424782,0.29935008421922688,0.29935011403655559,0.29214794250022447,0,0,0,0,0,0,{"$f":"+AVERAGE(J86:O86)","v":0}]
[null,"Áreas conexión Terminal con PLBs tipo 1 - P20 - Dique Internacional",{"$f":"+C62/(C62+C66+C65)","v":0.27046288682529268},{"$f":"+D62/(D62+D66+D65)","v":0.28502428927470114},0.29935014125132292,0.29935013939424782,0.29935008421922688,0.29935011403655559,0.29214794250022447,0,0,0,0,0,0,{"$f":"+AVERAGE(J87:O87)","v":0}]
[null,"Áreas conexión Terminal con PLBs tipo 2 - P20 - Dique Internacional",{"$f":"+C62/(C62+C67+C64)","v":0.27046288682529268},{"$f":"+D62/(D62+D67+D64)","v":0.28502428927470114},0.29935014125132292,0.29935013939424782,0.29935008421922688,0.29935011403655559,0.29214794250022447,0,0,0,0,0,0,{"$f":"+AVERAGE(J88:O88)","v":0}]
[null,"P20 – Dique Swing"]
[null,"Circulación 1 - P20 - Dique Swing",{"$f":"+C62/(C62+C64+C67)","v":0.27046288682529268},{"$f":"+D62/(D62+D64+D67)","v":0.28502428927470114},0.29935014125132292,0.29935013939424782,0.29935008421922688,0.29935011403655559,0.29214794250022447,0,0,0,0,0,0,{"$f":"+AVERAGE(J90:O90)","v":0}]
[null,"Áreas conexión Terminal con PLBs tipo 1 - P20 - Dique Swing",0,0,0,0,0,0,0,{"$f":"+C63/(C63+C69+C66+C68+C64+C65)","v":3.870153782960873E-2},{"$f":"+D63/(D63+D69+D66+D68+D64+D65)","v":3.8090154202527281E-2},3.7764637643763137E-2,3.7334504034526018E-2,3.7097962656225829E-2,3.6803086031626839E-2,{"$f":"+AVERAGE(J91:O91)","v":3.7631980399712973E-2}]
[null,"Áreas conexión Terminal con PLBs tipo 2 - P20 - Dique Swing",{"$f":"+C62/(C62+C64+C67)","v":0.27046288682529268},{"$f":"+D62/(D62+D64+D67)","v":0.28502428927470114},0.29935014125132292,0.29935013939424782,0.29935008421922688,0.29935011403655559,0.29214794250022447,0,0,0,0,0,0,{"$f":"+AVERAGE(J92:O92)","v":0}]
[null,"P30 - Procesador"]
[null,"Circulación 1 - P30 - Procesador",{"$f":"+C62/(C62+C65+C66)","v":0.27046288682529268},{"$f":"+D62/(D62+D65+D66)","v":0.28502428927470114},0.29935014125132292,0.29935013939424782,0.29935008421922688,0.29935011403655559,0.29214794250022447,0,0,0,0,0,0,{"$f":"+AVERAGE(J94:O94)","v":0}]
[null,"Circulación 2 - P30 - Procesador",0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AVERAGE(J95:O95)","v":0}]
[null,"Circulación 3 - P30 - Procesador",0,0,0,0,0,0,0,{"$f":"+C63/(C63+C64+C68)","v":8.771089879263072E-2},{"$f":"+D63/(D63+D64+D68)","v":8.7710928432975427E-2},8.7710930137653256E-2,8.7710931760849459E-2,8.7710903546437125E-2,8.7710886743951347E-2,{"$f":"+AVERAGE(J96:O96)","v":8.7710913235749574E-2}]
[null,"P30- Dique Dom"]
[null,"Sala de Embarque - P30 - Dique Doméstico",0,0,0,0,0,0,0,{"$f":"+C63/(C63+C68+C69+C65+C64)","v":4.5866965793640906E-2},{"$f":"+D63/(D63+D68+D69+D65+D64)","v":4.586698200450455E-2},4.5866982936825028E-2,4.5866983824581667E-2,4.5866968393587268E-2,4.5866959203991024E-2,{"$f":"+AVERAGE(J98:O98)","v":4.5866973692855077E-2}]
[null,"Circulación 1 - P30 - Dique Doméstico",0,0,0,0,0,0,0,{"$f":"+C63/(C63+C64+C65+C68+C69)","v":4.5866965793640906E-2},{"$f":"+D63/(D63+D64+D65+D68+D69)","v":4.586698200450455E-2},4.5866982936825028E-2,4.5866983824581667E-2,4.5866968393587268E-2,4.5866959203991024E-2,{"$f":"+AVERAGE(J99:O99)","v":4.5866973692855077E-2}]
[null,"Áreas conexión Terminal con PLBs tipo 1 y 2 - P30 - Dique Doméstico",0,0,0,0,0,0,0,{"$f":"+C63/(C63+C64+C65+C68+C69)","v":4.5866965793640906E-2},{"$f":"+D63/(D63+D64+D65+D68+D69)","v":4.586698200450455E-2},4.5866982936825028E-2,4.5866983824581667E-2,4.5866968393587268E-2,4.5866959203991024E-2,{"$f":"+AVERAGE(J100:O100)","v":4.5866973692855077E-2}]
[null,"P30- Dique Int"]
[null,"Sala de Embarque - P30 - Dique Internacional",{"$f":"+C62/(C62+C65+C66)","v":0.27046288682529268},{"$f":"+D62/(D62+D65+D66)","v":0.28502428927470114},0.29935014125132292,0.29935013939424782,0.29935008421922688,0.29935011403655559,0.29214794250022447,0,0,0,0,0,0,{"$f":"+AVERAGE(J102:O102)","v":0}]
[null,"Circulación 1 - P30 - Dique Internacional",{"$f":"+C62/(C62+C65+C66)","v":0.27046288682529268},{"$f":"+D62/(D62+D65+D66)","v":0.28502428927470114},0.29935014125132292,0.29935013939424782,0.29935008421922688,0.29935011403655559,0.29214794250022447,0,0,0,0,0,0,{"$f":"+AVERAGE(J103:O103)","v":0}]
[null,"P30 – Dique Swing-Parte  "]
[null,"Sala de Embarque - P30 - Dique Swing",{"$f":"+C62/(C62+C69+C66+C68+C63+C64+C65)","v":7.2758362013237571E-2},{"$f":"+D62/(D62+D69+D66+D68+D63+D64+D65)","v":8.4223039306448325E-2},9.3501517203682202E-2,9.8082108919489472E-2,0.10063370038094269,0.10377627511342306,9.2162500489537225E-2,{"$f":"+C63/(C63+C68+C69+C66+C62+C64+C65)","v":3.5885677329733051E-2},{"$f":"+D63/(D63+D68+D69+D66+D62+D64+D65)","v":3.4882085647939147E-2},3.4233586727423992E-2,3.3672657143356516E-2,3.3364657397535802E-2,3.2983798850585749E-2,{"$f":"+AVERAGE(J105:O105)","v":3.4170410516095713E-2}]
[null,"Circulación 1 - P30 - Dique Swing",0,0,0,0,0,0,0,{"$f":"+C63/(C63+C68+C69+C64+C65)","v":4.5866965793640906E-2},{"$f":"+D63/(D63+D68+D69+D64+D65)","v":4.586698200450455E-2},4.5866982936825028E-2,4.5866983824581667E-2,4.5866968393587268E-2,4.5866959203991024E-2,{"$f":"+AVERAGE(J106:O106)","v":4.5866973692855077E-2}]
[null,"Circulación 2 - P30 - Dique Swing",{"$f":"+C62/(C62+C66+C65)","v":0.27046288682529268},{"$f":"+D62/(D62+D66+D65)","v":0.28502428927470114},0.29935014125132292,0.29935013939424782,0.29935008421922688,0.29935011403655559,0.29214794250022447,0,0,0,0,0,0,{"$f":"+AVERAGE(J107:O107)","v":0}]
[null,"P40 – Dique Swing-Parte "]
[null,"Circulación 1 - P40 - Dique Swing",{"$f":"+C62/(C62+C66+C65)","v":0.27046288682529268},{"$f":"+D62/(D62+D66+D65)","v":0.28502428927470114},0.29935014125132292,0.29935013939424782,0.29935008421922688,0.29935011403655559,0.29214794250022447,0,0,0,0,0,0,{"$f":"+AVERAGE(J109:O109)","v":0}]
[]
[null,"A.3 Áreas Comunes INT-INT y DOM-DOM"]
[]
[]
[null,"Áreas Comunes","INT-INT","DOM-DOM"]
[null,"P10 - Procesador"]
[null,"Circulación 1 - Procesador",{"$f":"+K23*I75","v":65.148991177550059},{"$f":"+K23*P75","v":0}]
[null,"Circulación 2 - Procesador",{"$f":"+K24*I76","v":65.148991177550059},{"$f":"+K24*P76","v":0}]
[null,"Circulación 3 - Procesador",{"$f":"+K25*I77","v":0},{"$f":"+K25*P77","v":273}]
[null,"Circulación 4 - Procesador",{"$f":"+K26*I78","v":0},{"$f":"+K26*P78","v":41.453686802920338}]
[null,"P10 – Dique Swing"]
[null,"Sala de Embarque - P10 - Dique Swing",{"$f":"+K28*I80","v":261.11327264709155},{"$f":"+K28*P80","v":97.111979080583055}]
[null,"Circulación 1 - P10 - Dique Swing",{"$f":"+K29*I81","v":210.56257904307733},{"$f":"+K29*P81","v":78.311410844372134}]
[null,"P20 - Procesador"]
[null,"Circulación 1 - P20 - Procesador",{"$f":"+K31*I83","v":581.08225763294649},{"$f":"+K31*P83","v":0}]
[null,"Circulación 2 - P20 - Procesador",{"$f":"+K32*I84","v":0},{"$f":"+K32*P84","v":145.17151675525889}]
[null,"P20 - Dique int"]
[null,"Circulación 1 - P20 - Dique Internacional",{"$f":"+K34*I86","v":880.82604663817676},{"$f":"+K34*P86","v":0}]
[null,"Áreas conexión Terminal con PLBs tipo 1 - P20 - Dique Internacional",{"$f":"+K35*I87","v":545.14806070541886},{"$f":"+K35*P87","v":0}]
[null,"Áreas conexión Terminal con PLBs tipo 2 - P20 - Dique Internacional",{"$f":"+K36*I88","v":243.94353198768744},{"$f":"+K36*P88","v":0}]
[null,"P20 – Dique Swing"]
[null,"Circulación 1 - P20 - Dique Swing",{"$f":"+K38*I90","v":1161.2880714383923},{"$f":"+K38*P90","v":0}]
[null,"Áreas conexión Terminal con PLBs tipo 1 - P20 - Dique Swing",{"$f":"+K39*I91","v":0},{"$f":"+K39*P91","v":187.74595021416803}]
[null,"Áreas conexión Terminal con PLBs tipo 2 - P20 - Dique Swing",{"$f":"+K40*I92","v":239.56131285018407},{"$f":"+K40*P92","v":0}]
[null,"P30 - Procesador"]
[null,"Circulación 1 - P30 - Procesador",{"$f":"+K42*I94","v":1226.1449146734421},{"$f":"+K42*P94","v":0}]
[null,"Circulación 2 - P30 - Procesador",{"$f":"+K43*I95","v":0},{"$f":"+K43*P95","v":0}]
[null,"Circulación 3 - P30 - Procesador",{"$f":"+K44*I96","v":0},{"$f":"+K44*P96","v":58.854022781187965}]
[null,"P30- Dique Dom"]
[null,"Sala de Embarque - P30 - Dique Doméstico",{"$f":"+K46*I98","v":0},{"$f":"+K46*P98","v":153.79196279214307}]
[null,"Circulación 1 - P30 - Dique Doméstico",{"$f":"+K47*I99","v":0},{"$f":"+K47*P99","v":268.45939702428075}]
[null,"Áreas conexión Terminal con PLBs tipo 1 y 2 - P30 - Dique Doméstico",{"$f":"+K48*I100","v":0},{"$f":"+K48*P100","v":91.091809754010185}]
[null,"P30- Dique Int"]
[null,"Sala de Embarque - P30 - Dique Internacional",{"$f":"+K50*I102","v":910.62513677319964},{"$f":"+K50*P102","v":0}]
[null,"Circulación 1 - P30 - Dique Internacional",{"$f":"+K51*I103","v":637.75895847799006},{"$f":"+K51*P103","v":0}]
[null,"P30 – Dique Swing-Parte  "]
[null,"Sala de Embarque - P30 - Dique Swing",{"$f":"+K53*I105","v":563.48152799303057},{"$f":"+K53*P105","v":208.91788989540919}]
[null,"Circulación 1 - P30 - Dique Swing",{"$f":"+K54*I106","v":0},{"$f":"+K54*P106","v":331.38888493087791}]
[null,"Circulación 2 - P30 - Dique Swing",{"$f":"+K55*I107","v":889.59048491318345},{"$f":"+K55*P107","v":0}]
[null,"P40 – Dique Swing-Parte "]
[null,"Circulación 1 - P40 - Dique Swing",{"$f":"+K57*I109","v":2279.6303953292513},{"$f":"+K57*P109","v":0}]
[null,"Total",{"$f":"+SUM(C116:C150)","v":10761.054533458173},{"$f":"+SUM(D116:D150)","v":1935.2985108752114}]

{"sheet":"3.2.2 CAPEX-Comunes","index":13,"n_rows":78,"n_cols":9,"rows_kept":78,"cut":false,"hidden":false,"merged":[]}
[null,"3.2.2. CAPEX - Comunes",null,null,null,null,null,null,"ÍNDICE"]
[]
[null,"A.1. Ratio Terminal Áreas Comunes"]
[]
[null,"Inversión asociada al terminal","Monto (USD)"]
[null,"Procesador",285232634.15206164]
[null,"Swing",151168902.07981539]
[null,"Doméstico",77109746.988864839]
[null,"Internacional",53653099.887594394]
[null,"Señalética",4362737.8723125961]
[null,"Equipos aeroportuarios",70855617.10872975]
[null,"Total",{"$f":"SUM(C6:C11)","v":642382738.08937848}]
[]
[null,"B.1. Exclusiones"]
[]
[null,"Exclusiones","INT-INT","DOM-DOM"]
[null,"Passenger Airside Security Checkpoint System",1247850.18815515,1247850.18815515]
[null,"Passenger Airside Security Checkpoint System",151250.52558199901,151250.52558199901]
[null,"PBSS ( Passenger Baggage Screening )",7714492.5686160699,0]
[null,"Total",{"$f":"+SUM(C17:C19)","v":9113593.2823532186},{"$f":"+SUM(D17:D19)","v":1399100.713737149}]
[]
[null,"C.1. Ratio Terminal Àreas Comunes"]
[]
[null,"Ratio Terminal áreas comunes","(USD/m2)"]
[null,"INT-INT",{"$f":"+(C12-C20)/'5.2 Asignación de Áreas'!E4","v":2469.2610942780238}]
[null,"DOM-DOM",{"$f":"+(C12-D20)/'5.2 Asignación de Áreas'!E5","v":2499.3416635241147}]
[]
[]
[null,"A.2 Ratio General Áreas Comunes"]
[]
[null,"Edifiicios auxiliares y sistemas","Costo de inversión","Factor de incidencia","Ratio General"]
[null,"Inversion en edificios auxiliares Landside",30847781.189682554,1,{"$f":"+C32*D32/'5.2 Asignación de Áreas'!$E$4","v":120.28254741464795}]
[null,"Sistema de obtención de agua cruda",3201386.9032425387,0.94598317667470033,{"$f":"+C33*D33/'5.2 Asignación de Áreas'!$E$4","v":11.808650323365585}]
[null,"PTAR/ Planta de Tratamiento de Aguas Residuales ",4024635.6013967604,0.94598317667470033,{"$f":"+C34*D34/'5.2 Asignación de Áreas'!$E$4","v":14.845289223781757}]
[null,"Redes y sistemas de plomería (Agua, incendio) Landside",8724560.3967785928,0.94598317667470033,{"$f":"+C35*D35/'5.2 Asignación de Áreas'!$E$4","v":32.181453246495295}]
[null,"Redes y sistemas eléctricos Landside",19190604.167385109,0.70980553459599194,{"$f":"+C36*D36/'5.2 Asignación de Áreas'!$E$4","v":53.113719362351596}]
[null,"Planta de generación eléctrica",19734789.882669199,0.70980553459599194,{"$f":"+C37*D37/'5.2 Asignación de Áreas'!$E$4","v":54.619858883051123}]
[null,"Planta de producción de agua helada",16989388.527332935,0.94210000000000005,{"$f":"+C38*D38/'5.2 Asignación de Áreas'!$E$4","v":62.409892949412544}]
[null,"Depósito de combustible",2695167.9316587094,0.70980553459599194,{"$f":"+C39*D39/'5.2 Asignación de Áreas'!$E$4","v":7.4594000224244015}]
[null,"Total",null,null,{"$f":"+SUM(E32:E39)","v":356.72081142553026}]
[]
[]
[null,"A.3. Ratio Transversal Áreas Comunes"]
[]
[null,"Inversiones Transversales","Inversión","Lado aire","Lado tierra","Contingencia"]
[null,"Inversión total por paquete de trabajo",{"$f":"SUM(D46:F46)","v":1539762037},349927657,1085867884,103966496]
[null,"Porcentaje de asignación",{"$f":"+C46/$C$46","v":1},{"$f":"+D46/$C$46","v":0.22726086797267883},{"$f":"+E46/$C$46","v":0.70521798687520176},{"$f":"+F46/$C$46","v":6.7521145152119377E-2}]
[null,"MOU Memorandum of Understanding",3995414.35,{"$f":"+C48*$D$47","v":908001.33309149649},{"$f":"+C48*$E$47","v":2817638.0646392927},{"$f":"+C48*$F$47","v":269774.95226921071}]
[null,"Design",103159114.14,{"$f":"+C49*$D$47","v":23444029.818749048},{"$f":"+C49*$E$47","v":72749662.801639959},{"$f":"+C49*$F$47","v":6965421.5196109908}]
[null,"Early Works ",39570891.579999998,{"$f":"+C50*$D$47","v":8992915.1669235677},{"$f":"+C50*$E$47","v":27906104.49890447},{"$f":"+C50*$F$47","v":2671871.9141719583}]
[null,"Site Management",15514764.84,{"$f":"+C51*$D$47","v":3525898.9239303996},{"$f":"+C51*$E$47","v":10941291.227306962},{"$f":"+C51*$F$47","v":1047574.6887626381}]
[]
[null,"B.3. Factor de Incidencia Áreas Comunes - Inversión Transversal"]
[]
[null,"Factor de Incidencia áreas comunes - inversión transversal","INT-INT","DOM-DOM"]
[null,"Inversión asociada al terminal a tomar en cuenta en las áreas exclusivas",{"$f":"+C12-C20","v":633269144.80702531},{"$f":"+C12-D20","v":640983637.37564135}]
[null,"Edificios y sistemas auxiliares",{"$f":"+SUMPRODUCT($C$32:$C$39,$D$32:$D$39)","v":91484972.451794803},{"$f":"+SUMPRODUCT($C$32:$C$39,$D$32:$D$39)","v":91484972.451794803}]
[null,"Total",{"$f":"+SUM(C56:C57)","v":724754117.25882006},{"$f":"+SUM(D56:D57)","v":732468609.82743621}]
[null,"Inversión lado tierra",{"$f":"+$E$46","v":1085867884},{"$f":"+$E$46","v":1085867884}]
[null,"Factor de Incidencia",{"$f":"+C58/C59","v":0.66744226248689753},{"$f":"+D58/D59","v":0.67454671108721753}]
[]
[null,"C.3. Ratio Transversal Áreas Comunes - INT-INT"]
[]
[null,"Ratio Transversal INT-INT","Costo del lado tierra","Factor incidencia","Monto de inversión","Área del Terminal","Ratio"]
[null,"MOU Memorandum of Understanding",{"$f":"+E48","v":2817638.0646392927},{"$f":"+$C$60","v":0.66744226248689753},{"$f":"+C65*D65","v":1880610.7247320528},{"$f":"+'5.2 Asignación de Áreas'!$E$4","v":256460.99},{"$f":"+E65/F65","v":7.3329309254091735}]
[null,"Design",{"$f":"+E49","v":72749662.801639959},{"$f":"+$C$60","v":0.66744226248689753},{"$f":"+C66*D66","v":48556199.535485461},{"$f":"+'5.2 Asignación de Áreas'!$E$4","v":256460.99},{"$f":"+E66/F66","v":189.33171682557048}]
[null,"Early Works ",{"$f":"+E50","v":27906104.49890447},{"$f":"+$C$60","v":0.66744226248689753},18625713.52394459,{"$f":"+'5.2 Asignación de Áreas'!$E$4","v":256460.99},72.625912907630081]
[null,"Site Management",{"$f":"+E51","v":10941291.227306962},{"$f":"+$C$60","v":0.66744226248689753},7302680.1712818025,{"$f":"+'5.2 Asignación de Áreas'!$E$4","v":256460.99},28.474818611913658]
[null,"Total",null,null,null,null,{"$f":"+SUM(G65:G68)","v":297.7653792705234}]
[]
[null,"D.3. Ratio Transversal Áreas Comunes - DOM-DOM"]
[]
[null,"Ratio Transversal DOM-DOM","Costo del lado tierra","Factor incidencia","Monto de inversión","Área del Terminal","Ratio"]
[null,"MOU Memorandum of Understanding",{"$f":"+E48","v":2817638.0646392927},{"$f":"+$D$60","v":0.67454671108721753},{"$f":"+C74*D74","v":1900628.4895365876},{"$f":"+'5.2 Asignación de Áreas'!$E$4","v":256460.99},{"$f":"+E74/F74","v":7.4109847643362352}]
[null,"Design",{"$f":"+E49","v":72749662.801639959},{"$f":"+$D$60","v":0.67454671108721753},{"$f":"+C75*D75","v":49073045.775550328},{"$f":"+'5.2 Asignación de Áreas'!$E$4","v":256460.99},{"$f":"+E75/F75","v":191.34701841223622}]
[null,"Early Works ",{"$f":"+E50","v":27906104.49890447},{"$f":"+$D$60","v":0.67454671108721753},18823971.008992214,{"$f":"+'5.2 Asignación de Áreas'!$E$4","v":256460.99},73.398964142625417]
[null,"Site Management",{"$f":"+E51","v":10941291.227306962},{"$f":"+$D$60","v":0.67454671108721753},7380412.0124273375,{"$f":"+'5.2 Asignación de Áreas'!$E$4","v":256460.99},28.777912821857772]
[null,"Total",null,null,null,null,{"$f":"+SUM(G74:G77)","v":300.93488014105566}]

{"sheet":"3.2.3 CAPEX-Comunes","index":14,"n_rows":42,"n_cols":7,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
[null,"3.2.3. CAPEX - Comunes",null,null,null,null,"ÍNDICE"]
[]
[]
[null,"A.1. Resumen Ratio Terminal Áreas Comunes"]
[]
[null,"Ratio Total","INT-INT","DOM-DOM"]
[null,"Ratio Terminal",{"$f":"+'3.2.2 CAPEX-Comunes'!C25","v":2469.2610942780238},{"$f":"+'3.2.2 CAPEX-Comunes'!C26","v":2499.3416635241147}]
[null,"Ratio General",{"$f":"+'3.2.2 CAPEX-Comunes'!E40","v":356.72081142553026},{"$f":"+'3.2.2 CAPEX-Comunes'!E40","v":356.72081142553026}]
[null,"Ratio Transversal",{"$f":"+'3.2.2 CAPEX-Comunes'!G69","v":297.7653792705234},{"$f":"+'3.2.2 CAPEX-Comunes'!G78","v":300.93488014105566}]
[null,"Total",{"$f":"+SUM(C7:C9)","v":3123.7472849740775},{"$f":"+SUM(D7:D9)","v":3156.9973550907007}]
[]
[null,"B.1 Inversiones Totales Áreas Comunes"]
[]
[null,null,"Área Comun","Unidad","Ratio (USD/m2)","Monto (USD)"]
[null,"Áreas Comunes INT-INT",{"$f":"+'3.2.1 CAPEX-Comunes'!C151","v":10761.054533458173},"m2",{"$f":"+C10","v":3123.7472849740775},{"$f":"+C15*E15","v":33614814.882347956}]
[null,"Áreas Comunes DOM-DOM",{"$f":"+'3.2.1 CAPEX-Comunes'!D151","v":1935.2985108752114},"m2",{"$f":"+D10","v":3156.9973550907007},{"$f":"+C16*E16","v":6109732.2801440144}]
[null,"Inversiones Comunes",null,null,null,{"$f":"+SUM(F15:F16)","v":39724547.16249197}]
[]
[]
[null,"C.1. CAPEX Áreas Comunes asignado a TUUA de Transferencia"]
[]
[null,"Concepto","Monto",2024,{"$f":"+D22+1","v":2025},{"$f":"+E22+1","v":2026}]
[null,"% Avance del proyecto",{"$f":"SUM(D23:F23)","v":1},0.89385289499714859,9.1027410885394455E-2,1.511969411745695E-2]
[null,"Inversión Infraestructura (USD)",891483687.67999876]
[null,"Inversión Equipos (USD)",194384196.67999998]
[null,"Inversión Infraestructura %",{"$f":"+C24/SUM(C24:C25)","v":0.82098724948056789}]
[null,"Inversión Equipos %",{"$f":"+C25/SUM(C24:C25)","v":0.17901275051943208}]
[]
[null,"D.1. CAPEX Áreas Comunes asignado a TUUA de Transferencia INT-INT"]
[]
[null,"INT-INT",2024,2025,2026]
[null,"Infraestructura",{"$f":"+$F$15*D23*$C$26","v":24667957.258421857},{"$f":"+$F$15*E23*$C$26","v":2512113.8988679764},417263.25476747513]
[null,"Equipamiento",{"$f":"+$F$15*D23*$C$27","v":5378742.3389580986},{"$f":"+$F$15*E23*$C$27","v":547755.6672639834},{"$f":"+$F$15*F23*$C$27","v":90982.464068565576}]
[null,"inversiones comunes INT-INT",{"$f":"+SUM(C32:C33)","v":30046699.597379956},{"$f":"+SUM(D32:D33)","v":3059869.5661319597},{"$f":"+SUM(E32:E33)","v":508245.7188360407}]
[]
[null,"E.1. CAPEX Áreas Comunes asignado a TUUA de Transferencia DOM-DOM"]
[]
[]
[null,"DOM-DOM",2024,2025,2026]
[null,"Infraestructura",{"$f":"$F$16*D23*$C$26","v":4483577.1154621821},{"$f":"$F$16*E23*$C$26","v":456594.61261444993},75840.571661441441]
[null,"Equipamiento",{"$f":"$F$16*D23*$C$27","v":977624.77080207539},{"$f":"$F$16*E23*$C$27","v":99558.498049977206},16536.711553888843]
[null,"inversiones comunes DOM-DOM",{"$f":"+SUM(C40:C41)","v":5461201.8862642571},{"$f":"+SUM(D40:D41)","v":556153.11066442716},{"$f":"+SUM(E40:E41)","v":92377.283215330288}]

{"sheet":"3.3 CAPEX Indirecto","index":15,"n_rows":35,"n_cols":6,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
[null,"3.3. CAPEX INDIRECTO ASIGNADO A TUUA DE TRANSFERENCIA",null,null,null,"ÍNDICE"]
[]
[null,"A. CAPEX Indirecto Total"]
[]
[null,"Concepto","Monto (USD)"]
[null,"Project Management Office (PMO)",151705455]
[null,"Corporate & Others ",93956133]
[null,"Master Planning",1076008]
[null,"Total",{"$f":"+SUM(C6:C8)","v":246737596}]
[]
[null,"B. Incidencia del CAPEX directo"]
[]
[null,"Concepto","Monto (USD)"]
[null,"Lado aire",{"$f":"+'3.1.1 CAPEX-Exclusivas'!D52","v":349927657}]
[null,"Lado tierra",{"$f":"+'3.1.1 CAPEX-Exclusivas'!E52","v":1085867884}]
[null,"Contingencia",{"$f":"+'3.1.1 CAPEX-Exclusivas'!F52","v":103966496}]
[null,"Capex directo",{"$f":"+SUM(C14:C16)","v":1539762037}]
[]
[null,"Inversión terminal",{"$f":"+'3.1.1 CAPEX-Exclusivas'!C12","v":642382738.08937848}]
[null,"Edificios y sistemas auxiliares",{"$f":"+'3.1.1 CAPEX-Exclusivas'!C63","v":91484972.451794803}]
[null,"Capex directo asociado al terminal",{"$f":"+SUM(C19:C20)","v":733867710.54117322}]
[]
[null,"Incidencia del capex directo",{"$f":"+C21/C17","v":0.47661112100867647}]
[]
[null,"C. CAPEX Indirecto asignado a TUUA de Transferencia"]
[]
[null,"Concepto","Monto",2024,{"$f":"+D27+1","v":2025},{"$f":"+E27+1","v":2026}]
[null,"% Avance del proyecto",{"$f":"SUM(D28:F28)","v":1},0.89385289499714859,9.1027410885394455E-2,1.511969411745695E-2]
[null,"Capex Indirecto Total (USD)",{"$f":"+C9","v":246737596}]
[null,"Incidencia Capex Directo",{"$f":"+C23","v":0.47661112100867647}]
[null,"CAPEX Indirecto asignado a Terminal (USD)",{"$f":"+C29*C30","v":117597882.22454593},{"$f":"$C31*D28","v":105115207.47194409},{"$f":"$C31*E28","v":10704630.744505966},1778044.0080958623]
[]
[null,"CAPEX Indirecto asignado a TUUA de Transferencia (USD)",{"$f":"SUM(C34:C35)","v":6982824.4357214822},{"$f":"SUM(D34:D35)","v":6241617.8371264776},{"$f":"SUM(E34:E35)","v":635628.42905099201},{"$f":"SUM(F34:F35)","v":105578.16954401275}]
[null,"INT-INT",{"$f":"SUM(D34:F34)","v":5859262.073676154},{"$f":"+D31*'5.2 Asignación de Áreas'!$F$4","v":5237318.3671024265},{"$f":"+E31*'5.2 Asignación de Áreas'!$F$4","v":533353.45626572764},{"$f":"+F31*'5.2 Asignación de Áreas'!$F$4","v":88590.250307999959}]
[null,"DOM-DOM",{"$f":"SUM(D35:F35)","v":1123562.3620453284},{"$f":"+D31*'5.2 Asignación de Áreas'!$F$5","v":1004299.4700240513},{"$f":"+E31*'5.2 Asignación de Áreas'!$F$5","v":102274.97278526443},{"$f":"+F31*'5.2 Asignación de Áreas'!$F$5","v":16987.919236012789}]

{"sheet":"4. WACC","index":16,"n_rows":17,"n_cols":5,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
[null,"4. Tasa de descuento (WACC)",null,null,"ÍNDICE"]
[]
[null,"1. Cálculo del WACC del año base (2024)"]
[]
[null,"Parámetro","Valor","Notas","Fuente"]
[null,"Tasa libre de riesgo",{"$f":"+'5.1 Var-Macro'!C104","v":4.7917109451754321E-2},"T-bonds EE.UU., promedio 1928-2024","Damodaran"]
[null,"Prima de riesgo (ERP)",{"$f":"+'5.1 Var-Macro'!E104","v":7.0024348860185173E-2},"Rendimiento S&P 500, promedio 1928-2024","Damodaran"]
[null,"Beta Desapalancada",{"$f":"+'4.1 Betas'!I25","v":0.7208002297457099},"Benchmarking de operadores aeroportuarios","Bloomberg"]
[null,"Ratio D/E",{"$f":"+'4.2 Deuda'!C39","v":0.98814032065054658},"Información financiera de LAP, 2024","LAP"]
[null,"Beta apalancado",{"$f":"C8*(1+C9*(1-C14))","v":1.2485787914238318},"Cálculo","-"]
[null,"Riesgo país",{"$f":"+'5.1 Var-Macro'!C133/10000","v":1.7143044376421949E-2},"Índice EMBIG-Perú. Promedio ene/23 - dic/24","BCRP"]
[null,"Costo de capital propio (USD)",{"$f":"C6+C7*C10+C11","v":0.15249107069826703},"Cálculo","-"]
[null,"% Capital propio",{"$f":"+'4.2 Deuda'!C38","v":0.50298260621402535},"Información financiera de LAP, 2024","LAP"]
[null,"Impuesto (Tasa efectiva)",{"$f":"+(22%+5%*(1-0.22))","v":0.25900000000000001},"Información financiera de LAP, 2024","LAP"]
[null,"Costo de deuda",{"$f":"+'4.2 Deuda'!C116","v":7.3309419219361072E-2},"Estimado a partir de la deuda vigente de LAP","LAP"]
[null,"% Deuda",{"$f":"+'4.2 Deuda'!C37","v":0.49701739378597459},"Información financiera de LAP, 2024","LAP"]
[null,"WACC (USD)",{"$f":"(C15*(1-C14)*C16)+(C12*C13)","v":0.10369947401613591}]

{"sheet":"4.1 Betas","index":17,"n_rows":25,"n_cols":9,"rows_kept":25,"cut":false,"hidden":false,"merged":[[24,1,24,7]]}
[null,"4.1. Estimación del beta de la empresa",null,null,null,null,null,null,"ÍNDICE"]
[]
[null,"1. Caracteristicas de la muestra"]
[]
[null,"Rango de muestra:"]
[null,"Inicio",43831]
[null,"Final",45657]
[null,"Bolsa:","Local"]
[]
[null,"Moneda:","Local"]
[]
[null,"Periodicidad:","Semanal"]
[]
[null,"2. Muestra de betas"]
[]
[null,"Operador aeroportuario","País","Símbolo","Bolsa de referencia","Beta apalancado","Impuesto efectivo","Ratio D/E","Beta desapalancado"]
[null,"Flughafen Wien AG","Austria","FLU AV","ATX Index",0.65700000000000003,0.26109300000000002,3.3914E-2,{"$f":"F17/(1+H17*(1-G17))","v":0.64093853412069934}]
[null,"Grupo Aeroportuario del Pacifico","México","GAPB MM","MEXBOL Index",1.377,0.25467499999999998,2.2301869999999999,0.5172386348145982]
[null,"Kobenhavns Lufthavne","Dinamarca","KBHL DC","OMXC25 Index",0.52900000000000003,0.22163099999999999,2.1983429999999999,0.19512216406868996]
[null,"Grupo aeroportuario del Sureste","México","ASURB MM","MEXBOL Index",1.22,0.30545899999999998,0.24582799999999999,1.0420780660006448]
[null,"Grupo Aeroportuario del Centro Norte SAB","México","OMAB MM","MEXBOL Index",1.367,0.26979700000000001,1.1587399999999999,0.74047374398465349]
[null,"Malta Internacional Airport","Malta","MIA MV","MALTEX Index",1.0149999999999999,0.35402900000000004,0.27723999999999999,0.86083408459036292]
[null,"Aeroporto di Bologna","Italia","ADB IM","FTSEMIB Index",0.75900000000000001,0.29048999999999997,0.16337299999999999,0.6801594669120179]
[null,"Auckland Internacional","Nueva Zelanda","AIA NZ","NZSE Index",1.095,0.98397900000000005,0.31180800000000003,1.0895571434740128]
[null,"Promedio aritmético",null,null,null,null,null,null,{"$f":"AVERAGE(I17:I24)","v":0.7208002297457099}]

{"sheet":"4.2 Deuda","index":18,"n_rows":116,"n_cols":12,"rows_kept":116,"cut":false,"hidden":false,"merged":[[43,7,43,11],[14,1,15,1],[14,2,15,2],[14,3,14,4],[43,1,44,1],[43,2,43,6]]}
[null,"4.2 Información referida a la deuda de la empresa",null,null,null,null,null,null,null,null,null,"ÍNDICE"]
[]
[null,"1. Determinación del apalancamiento"]
[]
[null,"a) Estructura del financiamiento del Activo Total, año 2023:"]
[null,"Concepto",null,"Miles de USD","Part. %"]
[null,"Activo Total",null,1739057,{"$f":"+D7/$D$7","v":1}]
[null,"Cuentas por pagar",null,212647,0.12227718815426981]
[null,"Ingreso diferido",null,1742,1.0016922964572179E-3]
[null,"Préstamos y obligaciones de largo plazo",null,697006,0.40079537358464962]
[null,"Pasivo por impuesto a las ganancias diferido",null,2329,1.3392315490521587E-3]
[null,"Patrimonio Neto",null,825333,0.4745865144155712]
[]
[null,"b) Estimación de los montos de deuda y capital de LAP:"]
[null,"Cuenta","Descripción","Saldo final"]
[null,null,null,"A Dic-2023","A Dic-2024"]
[null,"Préstamos y obligaciones de largo plazo:",null,{"$f":"SUM(D18:D20)","v":697006.24246999994},{"$f":"SUM(E18:E20)","v":1037505.2020299999}]
[null,4511000001,"Préstamos Bancarios",730000,1065000]
[null,1810000002,"Costo de Emisión de Deuda - Prestamo Mini perm",-37117.97724,-37117.97724]
[null,1810000006,"Amortiz. de Costo de em. de la deuda - P.Mini Perm",4124.2197099999994,9623.1792700000005]
[]
[null,"Patrimonio Neto:",null,{"$f":"SUM(D23:D30)","v":825331.86173599993},{"$f":"SUM(E23:E30)","v":1049957.3596460002}]
[null,5012000001,"Capital Social",67015.952590000001,104888.24059]
[null,5211000001,"Primas de Participaciones Fraport AG",0,216929.28200000001]
[null,5211000002,"Primas de Participaciones IFC",0,54198.43]
[null,5221000001,"Aporte de Capital en trámite",181000,33000]
[null,5620000001,"Ganancia o Perdida no realizada por Inst de Cobert",8770.1309659999988,23933.622905999997]
[null,5911000001,"Utilidades acumuladas",470639.47031,470639.47031]
[null,5911000002,"Resultado del ejercicio",57292.29785000001,97906.307870000193]
[null,"-","Utilidad Neta del ejercicio",40614.010019999972,48462.005969999991]
[]
[null,"c) Cálculo del ratio de apalancamiento, año 2024:"]
[null,"Concepto","Monto"]
[null,"Deuda Financiera (D)",{"$f":"+E17","v":1037505.2020299999}]
[null,"Patrimonio (E)",{"$f":"+E22","v":1049957.3596460002}]
[null,"D + E",{"$f":"SUM(C34:C35)","v":2087462.5616760002}]
[null,"D/(D+E)",{"$f":"+C34/C36","v":0.49701739378597459}]
[null,"E/(D+E)",{"$f":"+C35/C36","v":0.50298260621402535}]
[null,"Ratio D/E",{"$f":"+C34/C35","v":0.98814032065054658}]
[]
[null,"2. Determinación del costo de deuda"]
[]
[null,"a) Flujos trimestrales de la deuda contraída por LAP (millones de USD):"]
[null,"Fecha","Miniperm",null,null,null,null,"Bridge Loan"]
[null,null,"Desembolsos","Amortización","Intereses","Comisión de compromiso","Costo de emisión de la deuda","Desembolsos","Amortización","Intereses","Comisión de compromiso","Costo de emisión de la deuda"]
[null,"2020-12-31",null,null,null,null,null,28,null,-5.4029033333333323E-2,-0.51967499999999989,-3.3079999999999998]
[null,"2021-03-31",null,null,null,null,null,0,null,-0.120155,-0.47474999999999995]
[null,"2021-06-30",null,null,null,null,null,0,null,-0.12049096888888891,-0.48529999999999995]
[null,"2021-09-30",null,null,null,null,null,0,null,-0.11583985777777776,-0.48529999999999995]
[null,"2021-12-31",null,null,null,null,-1.0349999999999999,42,null,-0.23029105555555557,-0.4474749999999999]
[null,"2022-03-31",null,null,null,null,0,50,null,-0.44020571527777774,-0.38937500000000003]
[null,"2022-06-30",null,null,null,null,0,100,null,-0.76430065373563205,-0.37012499999999998]
[null,"2022-09-30",null,null,null,null,0,100,0,-2.5756897319444447,-0.18262500000000001,-0.45]
[null,"2022-12-31",null,null,null,null,-15.489075829999997,15,null,-4.021196629166667,-0.1476875,-0.28124999999999994]
[null,"2023-03-31",400,null,null,-2.4487878422222158,-15.227495949999998,65,-400,-6.6967996577777855,-0.10911249999999999]
[null,"2023-06-30",100,0,-7.69079595,0,-3.2343719100000001]
[null,"2023-09-30",110,0,-9.5942313099999996,0,0]
[null,"2023-12-31",120,0,-10.756379999999996,0,0]
[null,"2024-03-31",80,0,-12.256374576871016,-1.1511946110935691,0]
[null,"2024-06-30",105,0,-13.693340108612068,-0.94014226572641468,0]
[null,"2024-09-30",105,0,-15.221756779272154,-0.69839139739676526,0]
[null,"2024-12-31",75,0,-16.549287860880117,-0.47198979054836326,0]
[null,"2025-03-31",50,0,-17.306374138708453,-0.32233449110619933,0]
[null,"2025-06-30",50,0,-17.85070200164785,-0.20721502999684241,0]
[null,"2025-09-30",30,0,-18.371280514381922,-0.1036075149984212,0]
[null,"2025-12-31",25,0,-18.570665649253645,-5.7559730554678452E-2,0]
[null,"2026-03-31",0,0,-18.889789011178287,0,0]
[null,"2026-06-30",0,0,-18.941042820578517,0,0]
[null,"2026-09-30",0,0,-18.910762712906589,0,0]
[null,"2026-12-31",0,0,-18.887743435811558,0,0]
[null,"2027-03-31",0,0,0,0,0]
[null,"2027-06-30",0,-5.7275,-37.509773866805993,0,0]
[null,"2027-09-30",0,0,0,0,0]
[null,"2027-12-31",0,-8.9337499999999999,-37.370227496764954,0,0]
[null,"2028-03-31",0,0,0,0,0]
[null,"2028-06-30",0,-4.5837500000000002,-38.752049093175451,0,0]
[null,"2028-09-30",0,0,0,0,0]
[null,"2028-12-31",0,-1230.7550000000001,-38.782069619586046,0,0]
[]
[null,"b) Flujo neto de la deuda vigente de LAP (millones de USD):"]
[null,"Fecha","Desembolso de deuda (principal)","Amortización","Pago de intereses","Costo de emision de deuda","Comisión de compromiso","Flujo neto de la deuda"]
[null,44561,{"$f":"+C50","v":0},{"$f":"+D50","v":0},{"$f":"+E50","v":0},{"$f":"+G50","v":-1.0349999999999999},{"$f":"+F50","v":0},{"$f":"-C82-SUM(D82:G82)","v":1.0349999999999999}]
[null,44651,{"$f":"+C51","v":0},0,0,{"$f":"+G51","v":0},{"$f":"+F51","v":0},{"$f":"-C83-SUM(D83:G83)","v":0}]
[null,44742,0,0,0,0,0,0]
[null,44834,0,0,0,0,0,0]
[null,44926,0,0,0,-15.489075829999997,0,15.489075829999997]
[null,45016,400,0,0,-15.227495949999998,-2.4487878422222158,-382.32371620777781]
[null,45107,100,0,-7.69079595,-3.2343719100000001,0,-89.074832139999998]
[null,45199,110,0,-9.5942313099999996,0,0,-100.40576869]
[null,45291,120,0,-10.756379999999996,0,0,-109.24362000000001]
[null,45382,80,0,-12.256374576871016,0,-1.1511946110935691,-66.592430812035417]
[null,45473,105,0,-13.693340108612068,0,-0.94014226572641468,-90.366517625661515]
[null,45565,105,0,-15.221756779272154,0,-0.69839139739676526,-89.079851823331083]
[null,45657,75,0,-16.549287860880117,0,-0.47198979054836326,-57.978722348571523]
[null,45747,50,0,-17.306374138708453,0,-0.32233449110619933,-32.371291370185347]
[null,45838,50,0,-17.85070200164785,0,-0.20721502999684241,-31.942082968355308]
[null,45930,30,0,-18.371280514381922,0,-0.1036075149984212,-11.525111970619655]
[null,46022,25,0,-18.570665649253645,0,-5.7559730554678452E-2,-6.3717746201916761]
[null,46112,{"$f":"+C67","v":0},0,-18.889789011178287,0,0,18.889789011178287]
[null,46203,0,0,-18.941042820578517,0,0,18.941042820578517]
[null,46295,0,0,-18.910762712906589,0,0,18.910762712906589]
[null,46387,0,0,-18.887743435811558,0,0,18.887743435811558]
[null,46477,0,0,0,0,0,0]
[null,46568,0,-5.7275,-37.509773866805993,0,0,43.237273866805992]
[null,46660,0,0,0,0,0,0]
[null,46752,0,-8.9337499999999999,-37.370227496764954,0,0,46.303977496764958]
[null,46843,0,0,0,0,0,0]
[null,46934,0,-4.5837500000000002,-38.752049093175451,0,0,43.335799093175453]
[null,47026,0,0,0,0,0,0]
[null,47118,0,-1230.7550000000001,-38.782069619586046,0,0,1269.5370696195862]
[null,"Valor Presente Neto",null,null,null,null,null,{"$f":"NPV(C115,H82:H110)","v":5.031548575397893E-4}]
[]
[null,"c) Cálculo del costo de deuda de LAP:"]
[null,"Costo de deuda ","Valor"]
[null,"Trimestral",1.7844033453543101E-2]
[null,"Anual",{"$f":"(1+C115)^4-1","v":7.3309419219361072E-2}]

{"sheet":"5.1 Var-Macro","index":19,"n_rows":134,"n_cols":12,"rows_kept":134,"cut":false,"hidden":false,"merged":[]}
[null,"5. BD Índices y variables macroeconómicas empleadas",null,null,null,null,null,null,null,null,null,"ÍNDICE"]
[]
[null,"A. Índices bursátiles y financieros"]
[]
[null,"a) Tasa libre de riesgo y rendimiento de mercado - Fuente: Damodaran"]
[null,"Año","Tasa Libre de Riesgo","S&P 500","Prima de riesgo (ERP)"]
[null,1928,8.354708589799302E-3,0.43811155152887893,{"$f":"+D7-C7","v":0.42975684293907962}]
[null,1929,4.2038041563204259E-2,-8.2979466119096595E-2,{"$f":"+D8-C8","v":-0.12501750768230085}]
[null,1930,4.5409314348970366E-2,-0.25123636363636365,-0.29664567798533403]
[null,1931,-2.5588559619422531E-2,-0.43837548891786188,-0.41278692929843935]
[null,1932,8.7903069904773257E-2,-8.642364532019696E-2,-0.17432671522497023]
[null,1933,1.8552720891857361E-2,0.49982225433526023,0.48126953344340284]
[null,1934,7.9634426179656104E-2,-1.1885656970912803E-2,-9.1520083150568907E-2]
[null,1935,4.4720477296566127E-2,0.46740421052631581,0.42268373322974967]
[null,1936,5.0178754045450601E-2,0.31943410275502609,0.26925534870957551]
[null,1937,1.379146059646038E-2,-0.35336728754365537,-0.36715874814011573]
[null,1938,4.2132485322046068E-2,0.29282654028436017,0.25069405496231412]
[null,1939,4.4122613942060671E-2,-1.0975646879756443E-2,-5.509826082181711E-2]
[null,1940,5.4024815962845509E-2,-0.10672873194221515,-0.16075354790506066]
[null,1941,-2.0221975848580105E-2,-0.12771455576559551,-0.10749257991701541]
[null,1942,2.2948682374484164E-2,0.19173762945914843,0.16878894708466427]
[null,1943,2.4899999999999999E-2,0.25061310133060394,0.22571310133060393]
[null,1944,2.5776111579070303E-2,0.19030676949443009,0.16453065791535978]
[null,1945,3.8044173419237229E-2,0.35821084337349401,0.3201666699542568]
[null,1946,3.1283745375695685E-2,-8.4291474654377807E-2,-0.11557522003007349]
[null,1947,9.1969680628322358E-3,5.1999999999999998E-2,4.2803031937167765E-2]
[null,1948,1.9510369413175046E-2,5.7045751633986834E-2,3.7535382220811792E-2]
[null,1949,4.6634851827973139E-2,0.18303223684210526,0.13639738501413212]
[null,1950,4.2959574171096103E-3,0.30805539011316263,0.30375943269605304]
[null,1951,-2.9531392208319886E-3,0.23678463044542339,0.23973776966625537]
[null,1952,2.2679961918305656E-2,0.18150988641144306,0.1588299244931374]
[null,1953,4.1438402589088513E-2,-1.2082047421904465E-2,-5.3520450010992981E-2]
[null,1954,3.2898034558095555E-2,0.52563321241434902,0.49273517785625348]
[null,1955,-1.3364391288618781E-2,0.32597331851028349,0.33933770979890227]
[null,1956,-2.2557738173154165E-2,7.4395118733509347E-2,9.6952856906663512E-2]
[null,1957,6.7970128466249904E-2,-0.1045736018855796,-0.17254373035182952]
[null,1958,-2.0990181755274694E-2,0.43719954988747184,0.45818973164274651]
[null,1959,-2.6466312591385065E-2,0.12056457163557326,0.14703088422695831]
[null,1960,0.11639503690963365,3.36535314743695E-3,-0.1130296837621967]
[null,1961,2.0609208076323167E-2,0.26637712958182752,0.24576792150550436]
[null,1962,5.693544054008462E-2,-8.8114605171208879E-2,-0.14505004571129348]
[null,1963,1.6841620739546127E-2,0.22611927099841514,0.20927765025886902]
[null,1964,3.7280648911540815E-2,0.16415455878432425,0.12687390987278344]
[null,1965,7.1885509359262342E-3,0.12399242477876114,0.11680387384283492]
[null,1966,2.9079409324299622E-2,-9.9709542356377898E-2,-0.12878895168067753]
[null,1967,-1.5806209932824666E-2,0.23802966513133328,0.25383587506415795]
[null,1968,3.2746196950768365E-2,0.10814862651601535,7.5402429565246981E-2]
[null,1969,-5.0140493209926106E-2,-8.2413710764490639E-2,-3.2273217554564533E-2]
[null,1970,0.16754737183412338,3.5611449054964189E-2,-0.13193592277915919]
[null,1971,9.7868966197122972E-2,0.14221150298426474,4.434253678714177E-2]
[null,1972,2.818449050444969E-2,0.18755362915074925,0.15936913864629956]
[null,1973,3.6586646024150085E-2,-0.14308047437526472,-0.17966712039941479]
[null,1974,1.9886086932378574E-2,-0.25901785750896972,-0.27890394444134831]
[null,1975,3.6052536026033838E-2,0.36995137106184356,0.33389883503580975]
[null,1976,0.1598456074290921,0.23830999002106662,7.8464382591974524E-2]
[null,1977,1.2899606071070449E-2,-6.9797040759352322E-2,-8.2696646830422771E-2]
[null,1978,-7.7758069075086478E-3,6.50928391167193E-2,7.2868646024227948E-2]
[null,1979,6.7072031247235459E-3,0.18519490167516386,0.17848769855044033]
[null,1980,-2.989744251999403E-2,0.3173524550676301,0.34724989758762415]
[null,1981,8.1992153358923542E-2,-4.7023902474955762E-2,-0.12901605583387932]
[null,1982,0.32814549486295586,0.20419055079559353,-0.12395494406736232]
[null,1983,3.2002094451429264E-2,0.22337155858930619,0.19136946413787692]
[null,1984,0.13733364344102345,6.14614199963621E-2,-7.5872223444661352E-2]
[null,1985,0.2571248821260641,0.31235149485768948,5.522661273162538E-2]
[null,1986,0.24284215141767618,0.18494578758046187,-5.7896363837214304E-2]
[null,1987,-4.9605089379262279E-2,5.8127216418218712E-2,0.107732305797481]
[null,1988,8.2235958434841674E-2,0.16537192812044688,8.3135969685605202E-2]
[null,1989,0.17693647159446219,0.31475183638196724,0.13781536478750506]
[null,1990,6.2353753335533363E-2,-3.0644516129032118E-2,-9.2998269464565478E-2]
[null,1991,0.15004510019517303,0.30234843134879757,0.15230333115362454]
[null,1992,9.3616373162079422E-2,7.493727972380064E-2,-1.8679093438278782E-2]
[null,1993,0.14210957589263107,9.96705147919488E-2,{"$f":"+D72-C72","v":-4.2439061100682268E-2}]
[null,1994,-8.0366555509985921E-2,1.3259206774573897E-2,9.3625762284559821E-2]
[null,1995,0.23480780112538907,0.37195198902606308,0.13714418790067401]
[null,1996,1.428607793401844E-2,0.22680966018865789,0.21252358225463946]
[null,1997,9.939130272977531E-2,0.33103653103653097,0.23164522830675566]
[null,1998,0.14921431922606215,0.28337953278443584,0.13416521355837369]
[null,1999,-8.2542147962685761E-2,0.20885350992084475,0.2913956578835305]
[null,2000,0.16655267125397488,-9.0318189552492781E-2,-0.25687086080646765]
[null,2001,5.5721811892492555E-2,-0.11849759142000185,-0.17421940331249441]
[null,2002,0.15116400378109285,-0.21966047957912699,-0.37082448336021984]
[null,2003,3.7531858817758529E-3,0.28355800050010233,0.27980481461832646]
[null,2004,4.490683702274547E-2,0.10742775944096193,6.2520922418216468E-2]
[null,2005,2.8675329597779506E-2,4.8344775232688535E-2,1.9669445634909029E-2]
[null,2006,1.9610012417568386E-2,0.15612557979315703,0.13651556737558865]
[null,2007,0.10209921930012807,5.4847352464217694E-2,-4.7251866835910372E-2]
[null,2008,0.20101279926977011,-0.36552344111798191,-0.56653624038775208]
[null,2009,-0.11116695313259162,0.25935233877663982,0.37051929190923144]
[null,2010,8.4629338803557719E-2,0.14821092278719414,6.3581583983636419E-2]
[null,2011,0.16035334999461354,2.09837473362805E-2,-0.13936960265833304]
[null,2012,2.971571978018946E-2,0.15890585241730293,0.12919013263711346]
[null,2013,-9.104568794347262E-2,0.32145085858125483,0.41249654652472745]
[null,2014,0.10746180452004755,0.13524421649462237,2.7782411974574817E-2]
[null,2015,1.2842996709792224E-2,1.3788916411676138E-2,9.4591970188391376E-4]
[null,2016,6.9055046987477921E-3,0.11773080874798171,0.11082530404923392]
[null,2017,2.8017162707789457E-2,0.2160548143449928,0.18803765163720335]
[null,2018,-1.6692385713402633E-4,-4.2268692890885438E-2,-4.2101769033751416E-2]
[null,2019,9.6356307415483927E-2,0.31211679996808755,0.21576049255260363]
[null,2020,0.1133189764661412,0.18023201827422478,6.6913041808083579E-2]
[null,2021,-4.416034448604475E-2,0.28468851751964158,0.3288488620056863]
[null,2022,-0.1782817153825067,-0.18037505927178585,-2.0933438892791478E-3]
[null,2023,3.8800000000000001E-2,0.26060684985024096,0.22180684985024096]
[null,2024,-1.6371801436629807E-2,0.24878611262526726,0.26515791406189704]
[null,"Prom. 1928-2024",{"$f":"AVERAGE(C7:C103)","v":4.7917109451754321E-2},{"$f":"AVERAGE(D7:D103)","v":0.11794145831193953},{"$f":"AVERAGE(E7:E103)","v":7.0024348860185173E-2}]
[null,"Tomado de: https://pages.stern.nyu.edu/~adamodar/pc/datasets/histretSP.xls"]
[]
[null,"b) Riesgo País, Perú - Fuente: BCRP"]
[null,"Mes/Año","EMBIG-Perú"]
[null,"2023-01-01",207.04545454545499]
[null,"2023-02-01",192.3]
[null,"2023-03-01",203.826086956522]
[null,"2023-04-01",201.9]
[null,"2023-05-01",197.39130434782601]
[null,"2023-06-01",181.09090909090901]
[null,"2023-07-01",168.90476190476201]
[null,"2023-08-01",167.227272727273]
[null,"2023-09-01",169.09523809523799]
[null,"2023-10-01",179.95454545454501]
[null,"2023-11-01",175.18181818181799]
[null,"2023-12-01",162.42857142857099]
[null,"2024-01-01",170.434782608696]
[null,"2024-02-01",160.28571428571399]
[null,"2024-03-01",152.666666666667]
[null,"2024-04-01",153.772727272727]
[null,"2024-05-01",155.826086956522]
[null,"2024-06-01",160.9]
[null,"2024-07-01",158.695652173913]
[null,"2024-08-01",169.5]
[null,"2024-09-01",162.57894736842101]
[null,"2024-10-01",153.68]
[null,"2024-11-01",155.26315789473699]
[null,"2024-12-01",154.38095238095201]
[null,"Prom. 01/23 - 12/24",{"$f":"AVERAGE(C109:C132)","v":171.43044376421949}]
[null,"Tomado de: https://estadisticas.bcrp.gob.pe/estadisticas/series/excelmensuales/index/codigos/%27PN01129XM%27/grupos/0/anio1/2023/anio2/2025/mes1/1/mes2/1/dia1/0/dia2/0"]

{"sheet":"5.2 Asignación de Áreas","index":20,"n_rows":5,"n_cols":6,"rows_kept":5,"cut":false,"hidden":false,"merged":[]}
[null,"5.2. Asignación de áreas del Terminal, por tipo de transferencia",null,null,null,"ÍNDICE"]
[]
[null,"Tipo de Transferencia","Áreas exclusivas","Áreas comunes","Área Total del Terminal","Ratio de Asignación de áreas"]
[null,"INT INT",2017,{"$f":"+'3.2.1 CAPEX-Comunes'!C151","v":10761.054533458173},256460.99,{"$f":"+SUM(C4:D4)/E4","v":4.9824554344339751E-2}]
[null,"DOM DOM",515,{"$f":"+'3.2.1 CAPEX-Comunes'!D151","v":1935.2985108752114},{"$f":"+E4","v":256460.99},{"$f":"+SUM(C5:D5)/E5","v":9.5542737742500775E-3}]

{"sheet":"5.3 Var OPEX 2023-25","index":21,"n_rows":160,"n_cols":4,"rows_kept":160,"cut":false,"hidden":false,"merged":[]}
[null,"5.3. Variación del OPEX 2023 vs. 2025",null,"ÍNDICE"]
[]
[null,"Cuenta","Nombre","Variación %"]
[null,6211000001,"Sueldos del Personal",0.39130162327539963]
[null,6212000001,"Gratificación Ordinaria",0.39130162327539963]
[null,6213000001,"Vacaciones",0.39130162327539963]
[null,6214000001,"Horas Extras",0.39130162327539963]
[null,6221000001,"Otras Remuneraciones",0.39130162327539963]
[null,6231000001,"Indemnizaciones al Personal",0.39130162327539963]
[null,6240000001,"Capacitación",0.39130162327539963]
[null,6250000001,"Gastos de Alimentación",0.39130162327539963]
[null,6250000003,"Eventos y atenc. al personal",0.39130162327539963]
[null,6250000004,"Uniformes",0.39130162327539963]
[null,6250000005,"Movilidad",0.39130162327539963]
[null,6250000006,"Examenes medicos",0.39130162327539963]
[null,6250000007,"Otros Gastos de Personal",0.39130162327539963]
[null,6250000008,"Prácticantes Profesionales",0.39130162327539963]
[null,6250000009,"Otros Gastos de Personal Compras",0.39130162327539963]
[null,6270000001,"Contribución EPS",0.39130162327539963]
[null,6270000002,"Régimen de Prestaciones de Salud - Essalud",0.39130162327539963]
[null,6270000003,"Seguro Complementario de Trabajo de Riesgo",0.39130162327539963]
[null,6270000004,"Seguros de vida empleados",0.39130162327539963]
[null,6270000005,"Seguros de vida Ley",0.39130162327539963]
[null,6270000006,"Aportación EPS",0.39130162327539963]
[null,6270000007,"Contribución SENATI",0.39130162327539963]
[null,6290000001,"Beneficio social de los trabajadores CTS",0.39130162327539963]
[null,6310000001,"Gasto de viaje y conferencias",4.4009396000000096E-2]
[null,6311300001,"Servicio de transporte",4.4009396000000096E-2]
[null,6311300002,"Mensajeria",4.4009396000000096E-2]
[null,6320000001,"Asesoria y consultoría",0.34886581637258263]
[null,6320000002,"Gastos de auditoría externa",4.4009396000000096E-2]
[null,6320000003,"Fee del operador",4.4009396000000096E-2]
[null,6320000004,"Servicios de Gerencia",4.4009396000000096E-2]
[null,6320000005,"Consultoria operador",4.4009396000000096E-2]
[null,6320000006,"Serv. Gerencia LAP Proyecto",4.4009396000000096E-2]
[null,6320000007,"Serv.de Guias Aeroportuarios",1.0054865169395515]
[null,6329000003,"Servicio de verificacion de expedientes",4.4009396000000096E-2]
[null,6341100001,"Servicios de pintado ",4.4009396000000096E-2]
[null,6341100002,"MP de zonas periféricas ",4.4009396000000096E-2]
[null,6341100003,"MP de infra. del terminal  ",0.13114375863339878]
[null,6341100004,"MP mobiliario del terminal ",4.4009396000000096E-2]
[null,6341100005,"MP Trampa de grasa ",4.4009396000000096E-2]
[null,6341100007,"MP Deodorizantes",4.4009396000000096E-2]
[null,6341100008,"MP del alcantarillado",4.4009396000000096E-2]
[null,6341100009,"Remodelaciones menores ",4.4009396000000096E-2]
[null,6341100010,"MC de Infra. e Instalaciones",4.4009396000000096E-2]
[null,6342000001,"MP de vehículos",4.4009396000000096E-2]
[null,6342000002,"MC de vehículos",4.4009396000000096E-2]
[null,6343000001,"MP de equipos y sistemas",1.922702215525852]
[null,6343000002,"MC de equipos y sistemas",4.4009396000000096E-2]
[null,6343100001,"MP ascensores edif. central",4.4009396000000096E-2]
[null,6343100002,"MP ascensores terminal",4.4009396000000096E-2]
[null,6343100003,"MP zonas periféricas",4.4009396000000096E-2]
[null,6343100004,"MP terminal ",4.4009396000000096E-2]
[null,6343100005,"MP dispositivos CCTV ",4.4009396000000096E-2]
[null,6343100006,"MP servidores CCTV",4.4009396000000096E-2]
[null,6343100007,"MP de máquinas rayos X",4.4009396000000096E-2]
[null,6343100008,"MP de equipos PDM ",4.4009396000000096E-2]
[null,6343100009,"MP dispositivos SDI ",4.4009396000000096E-2]
[null,6343100010,"MP Paneles SDI ",4.4009396000000096E-2]
[null,6343100011,"MP Ilumi Playa Estacionam.",4.4009396000000096E-2]
[null,6343100012,"MP Aire Edific Ctral ",4.4009396000000096E-2]
[null,6343100013,"MP Aire Terminal ",4.4009396000000096E-2]
[null,6343100014,"MP Aire Gran Techo ",4.4009396000000096E-2]
[null,6343100015,"MC Ascensores",4.4009396000000096E-2]
[null,6343100016,"MC Aire acondicionado",4.4009396000000096E-2]
[null,6343100017,"MC Iluminacion",4.4009396000000096E-2]
[null,6344000001,"MP Pav playa estacionam.",4.4009396000000096E-2]
[null,6344000002,"MP Pav Plataforma ",4.4009396000000096E-2]
[null,6344000003,"MC de pavimentos",4.4009396000000096E-2]
[null,6345000001,"MP de areas verdes",4.4009396000000096E-2]
[null,6346000001,"MP y MC muebles administr.",4.4009396000000096E-2]
[null,6347000001,"Mant. de equip. informáticos",1.0811688463956868]
[null,6348000001,"Mant. de Control Calidad",4.4009396000000096E-2]
[null,6354000001,"Alquiler de Vehiculos",1.1277145310168262]
[null,6356000001,"Alquiler de eq. de computo",4.4009396000000096E-2]
[null,6356000002,"Alquiler de maquinaria y equipo",4.4009396000000096E-2]
[null,6357000001,"Alquiler de espac.para eventos",4.4009396000000096E-2]
[null,6358000001,"alquiler de espacios para los equipos GEMS – monitoreo de ruido",4.4009396000000096E-2]
[null,6360000001,"Consumo telefónico",4.4009396000000096E-2]
[null,6360000002,"Consumo de electricidad",0.77919024215254873]
[null,6360000003,"Consumo de agua",0.33589966958431128]
[null,6360000004,"Gestion de residuos solidos",4.4009396000000096E-2]
[null,6360000005,"Gestion de Res. Solidos de Sanidad Aérea ",4.4009396000000096E-2]
[null,6370000001,"Publicidad",0.48851763260317993]
[null,6370000002,"Anuncios",4.4009396000000096E-2]
[null,6370000003,"Gastos de Representación",4.4009396000000096E-2]
[null,6380000002,"Servicio de Contratistas",4.4009396000000096E-2]
[null,6380000003,"Compras de Activos",4.4009396000000096E-2]
[null,6380000004,"Servicio de Limpieza",1.1454126819228176]
[null,6380000005,"Servicio de IATA",4.4009396000000096E-2]
[null,6380000007,"Mano de obra en manten.",4.4009396000000096E-2]
[null,6380000008,"Servicio médico",1.7577982488676596]
[null,6380000009,"Servicio de buses",9.5138088966381096E-2]
[null,6380000010,"Servicio de traducción",4.4009396000000096E-2]
[null,6380000012,"Servicios notariales",4.4009396000000096E-2]
[null,6380000014,"Administracion playa de estac.",4.4009396000000096E-2]
[null,6380000015,"Administración TUUA",4.4009396000000096E-2]
[null,6380000017,"Servicio Call Center",4.4009396000000096E-2]
[null,6380000018,"Servicio de Cetreria",4.4009396000000096E-2]
[null,6380000019,"Operación red gigabit",4.4009396000000096E-2]
[null,6380000020,"Servicio mozos",4.4009396000000096E-2]
[null,6380000021,"Administracion en la nube",4.4009396000000096E-2]
[null,6380000022,"Gestion de energia electrica",4.4009396000000096E-2]
[null,6380000023,"Anfitriones aeroportuarios",4.4009396000000096E-2]
[null,6380000024,"Personal oficina de hallazgo",4.4009396000000096E-2]
[null,6380000025,"Guías de embarque peatonal",4.4009396000000096E-2]
[null,6380000026,"Señaleros vía vehicular G8",4.4009396000000096E-2]
[null,6380000027,"Direccionam. de plataforma ",4.4009396000000096E-2]
[null,6380000028,"Servicio de Central Telefónica",4.4009396000000096E-2]
[null,6380000029,"Serv.de marketing a recuperar",4.4009396000000096E-2]
[null,6380000030,"Servicios de terceros diversos",3.290536457674488]
[null,6380000031,"Servicio de Controladores de Tránsito ",4.4009396000000096E-2]
[null,6381000001,"Ofic.de Seguridad Aeropor. nivel 1",4.4009396000000096E-2]
[null,6381000002,"Servicio de vigilacia 24 horas",4.4009396000000096E-2]
[null,6381000003,"Guías caninos ",4.4009396000000096E-2]
[null,6381000004,"Sistema alarma perimetral",4.4009396000000096E-2]
[null,6381000005,"Convenio PNP",4.4009396000000096E-2]
[null,6381000006,"Ofic.de Seguridad Aeropor. nivel 2",4.4009396000000096E-2]
[null,6382000001,"MP planta tratamiento STP ",1.0528702981147076]
[null,6382000002,"MP blue water",4.4009396000000096E-2]
[null,6390000001,"Gastos diversos a recuperar",4.4009396000000096E-2]
[null,6391000001,"Com. mant. portes bancarios",4.4009396000000096E-2]
[null,6391000003,"Comisión Garantia Corporativa",4.4009396000000096E-2]
[null,6410000001,"Impuesto General a las Ventas",4.4009396000000096E-2]
[null,6410000002,"Impuesto a las Transacciones Financieras (ITF)",4.4009396000000096E-2]
[null,6430000001,"Impuesto Predial",4.4009396000000096E-2]
[null,6430000002,"Arbitrios",4.4009396000000096E-2]
[null,6430000003,"Impuesto Vehicular",4.4009396000000096E-2]
[null,6510000001,"Seguros",0.2404668693070342]
[null,6530000001,"Suscripciones",4.4009396000000096E-2]
[null,6530000002,"Membresías",0.17007525835504156]
[null,6540000001,"Licenciamiento de Software",4.4009396000000096E-2]
[null,6561000001,"Con. Herramientas y Accesorios",4.4009396000000096E-2]
[null,6561000002,"Consumo de Repuestos",4.4009396000000096E-2]
[null,6561000003,"Consumo de Materiales Diversos",9.8026320203328909E-2]
[null,6561000004,"Consumo de Combustibles",4.4009396000000096E-2]
[null,6561000005,"Consumoe de Utiles de oficina",4.4009396000000096E-2]
[null,6562000001,"Dif. de Inventario Herramientas y Accesorios",4.4009396000000096E-2]
[null,6562000002,"Dif. de Inventario Repuestos",4.4009396000000096E-2]
[null,6562000003,"Dif. de Inv. Materiales Diversos",4.4009396000000096E-2]
[null,6562000004,"Dif. de Inv.Combustible",4.4009396000000096E-2]
[null,6562000005,"Dif. de Utiles de Oficina",4.4009396000000096E-2]
[null,6563000001,"Desv.de Inv. Herramientas y Accesorios",4.4009396000000096E-2]
[null,6563000002,"Desv. de Repuestos",4.4009396000000096E-2]
[null,6563000003,"Desv.  de Materiales Diversos",4.4009396000000096E-2]
[null,6563000004,"Desv. de Combustible",4.4009396000000096E-2]
[null,6563000005,"Desv. De Utiles de oficina",4.4009396000000096E-2]
[null,6590000001,"Premios y obsequios",4.4009396000000096E-2]
[null,6590000002,"Eventos protocolares",4.4009396000000096E-2]
[null,6590000003,"Sanciones Administrativas",4.4009396000000096E-2]
[null,6590000004,"Fotostáticas e Impresiones",4.4009396000000096E-2]
[null,6590000005,"Donaciones",4.4009396000000096E-2]
[null,6590000006,"Programas de Gestión Social",0.55350740986062807]
[null,6590000007,"Licencias y derechos",4.4009396000000096E-2]
[null,6590000010,"Otras Sanciones y multas",4.4009396000000096E-2]
[null,6590000011,"Compra de Bienes Menores",4.4009396000000096E-2]
[null,6840000001,"Provisión Cuentas de Cobranza Dudosa",4.4009396000000096E-2]
[null,8710000001,"Distribución Legal de la Renta",0]
[null,6380000016,"Acopio carros portaequipajes",0]